|
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-05-019-008-003/16047
(GADASAHI)
|
2405019000NRG24141120230353078
|
14/11/2023
|
MAYADHAR LENKA
|
2405019WL042798
|
MAYADHAR LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993377800
|
|
MR MAYADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-008-001/5768
(GADASAHI)
|
2405019000NRG24141120230353075
|
14/11/2023
|
RABINDRA BEHERA
|
2405019WL042798
|
RABINDRA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993377797
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-008-003/16035
(GADASAHI)
|
2405019000NRG24141120230353076
|
14/11/2023
|
KALANDI LENKA
|
2405019WL042798
|
KALANDI LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993377795
|
|
KALANDI LENKA
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-008-003/16047
(GADASAHI)
|
2405019000NRG24141120230353079
|
14/11/2023
|
NIRMALA LENKA
|
2405019WL042798
|
NIRMALA LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993377794
|
|
NIRMALA LENKA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-008-003/16062
(GADASAHI)
|
2405019000NRG24141120230353080
|
14/11/2023
|
BABITA BEHERA
|
2405019WL042798
|
BABITA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993377796
|
|
BABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-008-003/16063
(GADASAHI)
|
2405019000NRG24141120230353081
|
14/11/2023
|
ABHIMANYU LENKA
|
2405019WL042798
|
ABHIMANYU LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993377798
|
|
MR ABHIMANYU LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-008-003/16063
(GADASAHI)
|
2405019000NRG24141120230353082
|
14/11/2023
|
KABITA LENKA
|
2405019WL042798
|
KABITA LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993377799
|
|
MRS KABITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|