|
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-05-019-010-004/15483
(BADAPOKHARI)
|
2405019000NRG24011020230275312
|
03/10/2023
|
HARIHAR MALLIK
|
2405019WL026802
|
HARIHAR MALLIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275907550
|
|
HARIHAR MALLIK
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-004/15483
(BADAPOKHARI)
|
2405019000NRG24021020230277124
|
03/10/2023
|
HARIHAR MALLIK
|
2405019WL027231
|
HARIHAR MALLIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907551
|
|
HARIHAR MALLIK
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-012/15925
(BADAPOKHARI)
|
2405019000NRG24021020230277107
|
03/10/2023
|
BASANTI DAS
|
2405019WL027223
|
BASANTI DAS
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275907547
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-004/16674
(BADAPOKHARI)
|
2405019000NRG24021020230277126
|
03/10/2023
|
RANJITA MALLICK
|
2405019WL027231
|
RANJITA MALLICK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275907543
|
|
RANJITA MALLICK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-010-004/16674
(BADAPOKHARI)
|
2405019000NRG24011020230275314
|
03/10/2023
|
RANJITA MALLICK
|
2405019WL026802
|
RANJITA MALLICK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275907544
|
|
RANJITA MALLICK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-010-009/15617
(BADAPOKHARI)
|
2405019000NRG24021020230277127
|
03/10/2023
|
MRS LABANYA SETHI
|
2405019WL027232
|
MRS LABANYA SETHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275907548
|
|
MRS LABANYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-009/15617
(BADAPOKHARI)
|
2405019000NRG24021020230277128
|
03/10/2023
|
LAKSHMI MANI SETHI
|
2405019WL027232
|
LAKSHMI MANI SETHI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275907549
|
|
LAKSHMI MANI SETHI
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-010-012/15925
(BADAPOKHARI)
|
2405019000NRG24021020230277106
|
03/10/2023
|
NARENDRA DAS
|
2405019WL027223
|
NARENDRA DAS
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275907542
|
|
NARENDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-010-004/15483
(BADAPOKHARI)
|
2405019000NRG24011020230275313
|
03/10/2023
|
RAMANI MALIK
|
2405019WL026802
|
RAMANI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275907546
|
|
RAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-010-004/15483
(BADAPOKHARI)
|
2405019000NRG24021020230277125
|
03/10/2023
|
RAMANI MALIK
|
2405019WL027231
|
RAMANI MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907545
|
|
RAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|