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-05-019-004-003/16202 (KANDAGARADI)
|
2405019000NRG24061120230340227
|
07/11/2023
|
MS KUNI MURMU W O MUNISI
|
2405019WL040002
|
MS KUNI MURMU W O MUNISI
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356982
|
|
MS KUNI MURMU W O MUNISI
|
ODISHA GRAMYA BANK(607060)
|
2
|
OUPADA
|
OR-05-019-004-003/3975 (KANDAGARADI)
|
2405019000NRG24061120230340223
|
07/11/2023
|
MS SULATA MAJHI
|
2405019WL040000
|
MS SULATA MAJHI
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356983
|
|
MRS SULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-004-007/4332 (KANDAGARADI)
|
2405019000NRG24061120230340238
|
07/11/2023
|
SUKANTI NAYAK
|
2405019WL040006
|
SUKANTI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356981
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-004-014/4709 (KANDAGARADI)
|
2405019000NRG24061120230340217
|
07/11/2023
|
RABINDRA BEHERA
|
2405019WL039997
|
RABINDRA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356979
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-004-014/4709 (KANDAGARADI)
|
2405019000NRG24061120230340218
|
07/11/2023
|
SUKANTI ROUT
|
2405019WL039997
|
SUKANTI ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356978
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-004-007/4332 (KANDAGARADI)
|
2405019000NRG24061120230340237
|
07/11/2023
|
GANGADHAR NAYAK
|
2405019WL040006
|
GANGADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356980
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|