|
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-05-019-002-001/20003
(BAUNSABANIA)
|
2405019002NRG24090220240454636
|
17/02/2024
|
RASMITA ROUL
|
2405019002WL063897
|
RASMITA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801761401
|
|
MRS RASMITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-007/8217
(BAUNSABANIA)
|
2405019002NRG24150220240459881
|
17/02/2024
|
BASANTI SA
|
2405019002WL064983
|
BASANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801761399
|
|
MS BASANTI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-002-007/8217
(BAUNSABANIA)
|
2405019002NRG24150220240459880
|
17/02/2024
|
LAXMIKANTA SAW
|
2405019002WL064983
|
LAXMIKANTA SAW
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801761398
|
|
LAXMIKANTA SAW
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-002-009/7207
(BAUNSABANIA)
|
2405019002NRG24150220240459876
|
17/02/2024
|
KAMALAMANI MALLIK
|
2405019002WL064980
|
KAMALAMANI MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801761402
|
|
KAMALAMANI MALLIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-002-009/7207
(BAUNSABANIA)
|
2405019002NRG24150220240459875
|
17/02/2024
|
KRUSHNA CHANDRA MALIK
|
2405019002WL064980
|
KRUSHNA CHANDRA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801761403
|
|
KRUSHNA CHANDRA MALLIK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-002-010/16791
(BAUNSABANIA)
|
2405019002NRG24090220240454633
|
17/02/2024
|
MANOJ KUMAR PUSTI
|
2405019002WL063895
|
MANOJ KUMAR PUSTI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801761400
|
|
MANOJ KUMAR PUSTI
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-002-012/8441
(BAUNSABANIA)
|
2405019002NRG24090220240454634
|
17/02/2024
|
KARUNAKAR JENA
|
2405019002WL063896
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801761396
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-002-012/8441
(BAUNSABANIA)
|
2405019002NRG24090220240454635
|
17/02/2024
|
KARUNAKAR JENA SABITRI JENA
|
2405019002WL063896
|
KARUNAKAR JENA SABITRI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801761397
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|