|
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-05-019-001-005/204009
(DAKHINA NARASINGPUR)
|
2405019001NRG24120120240434347
|
12/01/2024
|
KHAGESWAR PANDA
|
2405019001WL059451
|
KHAGESWAR PANDA
|
00032
|
UTIB0002324
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687725
|
|
KHAGESWAR PANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-002/17335
(DAKHINA NARASINGPUR)
|
2405019001NRG24120120240434325
|
12/01/2024
|
LAXSMI PRIYA LENKA
|
2405019001WL059445
|
LAXSMI PRIYA LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687728
|
|
LAXMIPRIYA LENKA
|
CANARA BANK(508532)
|
|
3
|
OUPADA
|
OR-05-019-001-003/17351
(DAKHINA NARASINGPUR)
|
2405019001NRG24120120240434345
|
12/01/2024
|
Mrs. KALPANA PATRA
|
2405019001WL059449
|
Mrs. KALPANA PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687727
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-005/17447
(DAKHINA NARASINGPUR)
|
2405019001NRG24120120240434320
|
12/01/2024
|
BHAGABAN MALIK
|
2405019001WL059442
|
BHAGABAN MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687724
|
|
BHAGABAN MALIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-005/17447
(DAKHINA NARASINGPUR)
|
2405019001NRG24120120240434321
|
12/01/2024
|
RASMITA MALIK
|
2405019001WL059442
|
RASMITA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687726
|
|
RASMITA MALIK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-001-012/17292
(DAKHINA NARASINGPUR)
|
2405019001NRG24120120240434326
|
12/01/2024
|
SUBASINI JENA
|
2405019001WL059446
|
SUBASINI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687729
|
|
MRS SUBASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-005/20507
(DAKHINA NARASINGPUR)
|
2405019001NRG24120120240434322
|
12/01/2024
|
BASANTI MALIK
|
2405019001WL059443
|
BASANTI MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687723
|
|
BASANTI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|