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-05-019-002-003/9038 (BAUNSABANIA)
|
2405019000NRG24270320240491823
|
27/03/2024
|
LALIT KUMAR MAHARANA
|
2405019WL071271
|
LALIT KUMAR MAHARANA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898869766
|
|
LALIT KUMAR MAHARANA
|
IDBI BANK(607095)
|
2
|
OUPADA
|
OR-05-019-002-003/9038 (BAUNSABANIA)
|
2405019000NRG24270320240491825
|
27/03/2024
|
LALIT KUMAR MAHARANA
|
2405019WL071271
|
LALIT KUMAR MAHARANA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898869767
|
|
LALIT KUMAR MAHARANA
|
IDBI BANK(607095)
|
3
|
OUPADA
|
OR-05-019-002-004/7437 (BAUNSABANIA)
|
2405019000NRG24270320240491814
|
27/03/2024
|
PRANAPRIYA MAHAKUD
|
2405019WL071266
|
PRANAPRIYA MAHAKUD
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898869769
|
|
MRS PRANAPRIYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-002-009/7260 (BAUNSABANIA)
|
2405019000NRG24270320240491818
|
27/03/2024
|
PANKAJINI MALIK
|
2405019WL071268
|
PANKAJINI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898869768
|
|
MRS PANKAJINI MALIK
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-002-014/20423 (BAUNSABANIA)
|
2405019000NRG24270320240491821
|
27/03/2024
|
BIJAYALAXMI PADHI
|
2405019WL071270
|
BIJAYALAXMI PADHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898869764
|
|
MRS BIJAYALAKSHMI PADHI
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-002-014/20423 (BAUNSABANIA)
|
2405019000NRG24270320240491822
|
27/03/2024
|
BIJAYALAXMI PADHI
|
2405019WL071270
|
BIJAYALAXMI PADHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898869765
|
|
MRS BIJAYALAKSHMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-002-001/20461 (BAUNSABANIA)
|
2405019000NRG24270320240491815
|
27/03/2024
|
sujata jena
|
2405019WL071267
|
sujata jena
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898869762
|
|
SUJATA JENA
|
UCO BANK(607066)
|
8
|
OUPADA
|
OR-05-019-002-001/20461 (BAUNSABANIA)
|
2405019000NRG24270320240491816
|
27/03/2024
|
sujata jena
|
2405019WL071267
|
sujata jena
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898869763
|
|
SUJATA JENA
|
UCO BANK(607066)
|
9
|
OUPADA
|
OR-05-019-002-003/9038 (BAUNSABANIA)
|
2405019000NRG24270320240491826
|
27/03/2024
|
SUKANTI MOHARANA
|
2405019WL071271
|
SUKANTI MOHARANA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898869771
|
|
SUKANTI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
10
|
OUPADA
|
OR-05-019-002-003/9038 (BAUNSABANIA)
|
2405019000NRG24270320240491824
|
27/03/2024
|
SUKANTI MOHARANA
|
2405019WL071271
|
SUKANTI MOHARANA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898869772
|
|
SUKANTI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
11
|
OUPADA
|
OR-05-019-002-004/7437 (BAUNSABANIA)
|
2405019000NRG24270320240491813
|
27/03/2024
|
NIRANJAN MOHAKUD
|
2405019WL071266
|
NIRANJAN MOHAKUD
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898869770
|
|
NIRANJAN MOHAKUD
|
UCO BANK(607066)
|
12
|
OUPADA
|
OR-05-019-002-009/7260 (BAUNSABANIA)
|
2405019000NRG24270320240491817
|
27/03/2024
|
ASHOK KUMAR MALLIK
|
2405019WL071268
|
ASHOK KUMAR MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898869761
|
|
ASHOK KUMAR MALLIK
|
UCO BANK(607066)
|
13
|
OUPADA
|
OR-05-019-002-012/8441 (BAUNSABANIA)
|
2405019000NRG24270320240491819
|
27/03/2024
|
KARUNAKAR JENA
|
2405019WL071269
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898869774
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
14
|
OUPADA
|
OR-05-019-002-012/8441 (BAUNSABANIA)
|
2405019000NRG24270320240491820
|
27/03/2024
|
KARUNAKAR JENA
|
2405019WL071269
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898869773
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|