|
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-05-019-001-002/10540
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483383
|
18/03/2024
|
Mr. UDAYANATH BEHERA
|
2405019WL069759
|
Mr. UDAYANATH BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897604833
|
|
MR UDAYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-002/10540
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483384
|
18/03/2024
|
PRAMILA BEHERA
|
2405019WL069759
|
PRAMILA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897604838
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-002/10541
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483385
|
18/03/2024
|
ARATEE BEHERA
|
2405019WL069759
|
ARATEE BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897604836
|
|
MRS ARATEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-002/10593
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483387
|
18/03/2024
|
Mr. MAHESWAR BEHERA
|
2405019WL069759
|
Mr. MAHESWAR BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897604834
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-002/10593
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483388
|
18/03/2024
|
Mrs. SHASHIKALA BEHERA
|
2405019WL069759
|
Mrs. SHASHIKALA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897604837
|
|
Mrs. SHASHIKALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-001-002/10649
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483390
|
18/03/2024
|
Mrs. KUNJALATA PANDA
|
2405019WL069759
|
Mrs. KUNJALATA PANDA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897604835
|
|
KUNJALATA PANDA
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-002/17234
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483391
|
18/03/2024
|
PANKAJINI MALIK
|
2405019WL069759
|
PANKAJINI MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897604832
|
|
MRS PANKAJINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-002/10513
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483382
|
18/03/2024
|
BISWANATH BEHERA
|
2405019WL069759
|
BISWANATH BEHERA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897604830
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-002/10572
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483386
|
18/03/2024
|
BHANUMATI DALEI
|
2405019WL069759
|
BHANUMATI DALEI
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897604831
|
|
BHANUMATI DALEI
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-001-002/10615
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483389
|
18/03/2024
|
AJAY KUMAR PARIDA
|
2405019WL069759
|
AJAY KUMAR PARIDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897604829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
OUPADA
|
OR-05-019-001-004/10296
(DAKHINA NARASINGPUR)
|
2405019000NRG24160320240483392
|
18/03/2024
|
BHAGIRATHI NAYAK
|
2405019WL069759
|
BHAGIRATHI NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897604828
|
|
BHAGIRATHI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|