S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
OUPADA
|
OR-05-019-002-009/7277 (BAUNSABANIA)
|
2405019000NRG24020120240425095
|
04/01/2024
|
DHIRENDRA KU DAS
|
2405019WL056942
|
DHIRENDRA KU DAS
|
00177
|
IOBA0000832
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334582
|
|
DHIRENDRA KU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-002-002/8769 (BAUNSABANIA)
|
2405019000NRG24030120240425624
|
04/01/2024
|
GAURIMANI BARIK
|
2405019WL057106
|
GAURIMANI BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334587
|
|
MRS GAURIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-002-002/8769 (BAUNSABANIA)
|
2405019000NRG24291220230421040
|
04/01/2024
|
GAURIMANI BARIK
|
2405019WL056173
|
GAURIMANI BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334588
|
|
MRS GAURIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-002-002/8769 (BAUNSABANIA)
|
2405019000NRG24291220230421039
|
04/01/2024
|
GAYADHAR BARIK
|
2405019WL056173
|
GAYADHAR BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334581
|
|
MR GAYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-002-002/8769 (BAUNSABANIA)
|
2405019000NRG24030120240425623
|
04/01/2024
|
GAYADHAR BARIK
|
2405019WL057106
|
GAYADHAR BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334580
|
|
MR GAYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-002-006/7614 (BAUNSABANIA)
|
2405019000NRG24291220230421037
|
04/01/2024
|
ANANTA ROUT
|
2405019WL056172
|
ANANTA ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334586
|
|
ANANTA CHARAN ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-002-001/9194 (BAUNSABANIA)
|
2405019000NRG24291220230421036
|
04/01/2024
|
MANJULATA JENA
|
2405019WL056171
|
MANJULATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334583
|
|
MANJULATA JENA
|
UCO BANK(607066)
|
8
|
OUPADA
|
OR-05-019-002-001/9194 (BAUNSABANIA)
|
2405019000NRG24040120240426723
|
04/01/2024
|
MANJULATA JENA
|
2405019WL057491
|
MANJULATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334584
|
|
MANJULATA JENA
|
UCO BANK(607066)
|
9
|
OUPADA
|
OR-05-019-002-001/9194 (BAUNSABANIA)
|
2405019000NRG24291220230421035
|
04/01/2024
|
SHANTILATA JENA
|
2405019WL056171
|
SHANTILATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334579
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
10
|
OUPADA
|
OR-05-019-002-001/9194 (BAUNSABANIA)
|
2405019000NRG24040120240426722
|
04/01/2024
|
SHANTILATA JENA
|
2405019WL057491
|
SHANTILATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334578
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
11
|
OUPADA
|
OR-05-019-002-001/9202 (BAUNSABANIA)
|
2405019000NRG24020120240425097
|
04/01/2024
|
BALARAM DAS
|
2405019WL056943
|
BALARAM DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334585
|
|
BALARAM DAS
|
UCO BANK(607066)
|
12
|
OUPADA
|
OR-05-019-002-001/9202 (BAUNSABANIA)
|
2405019000NRG24020120240425098
|
04/01/2024
|
REBATEE DAS
|
2405019WL056943
|
REBATEE DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334576
|
|
REBATEE DAS
|
UCO BANK(607066)
|
13
|
OUPADA
|
OR-05-019-002-006/7614 (BAUNSABANIA)
|
2405019000NRG24291220230421038
|
04/01/2024
|
SRIKANTA ROUT
|
2405019WL056172
|
SRIKANTA ROUT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334577
|
|
MR SRIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-002-009/7277 (BAUNSABANIA)
|
2405019000NRG24020120240425096
|
04/01/2024
|
ANNAPURNA DAS
|
2405019WL056942
|
ANNAPURNA DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334575
|
|
ANNAPURNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|