|
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-05-019-002-003/20464
(BAUNSABANIA)
|
2405019000NRG24241120230370992
|
24/11/2023
|
DAMAYANTI JENA
|
2405019WL046587
|
DAMAYANTI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175706
|
|
MRS DAMAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-004/7482
(BAUNSABANIA)
|
2405019000NRG24231120230368498
|
24/11/2023
|
BRAJAMOHAN BISWAL
|
2405019WL046028
|
BRAJAMOHAN BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175704
|
|
MR BRAJAMOHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-007/8217
(BAUNSABANIA)
|
2405019000NRG24241120230370988
|
24/11/2023
|
BASANTI SA
|
2405019WL046584
|
BASANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175707
|
|
MS BASANTI SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-008/7118
(BAUNSABANIA)
|
2405019000NRG24241120230370991
|
24/11/2023
|
GOURANGA PRADHAN
|
2405019WL046586
|
GOURANGA PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175711
|
|
MR GOURANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-002-008/7118
(BAUNSABANIA)
|
2405019000NRG24241120230370990
|
24/11/2023
|
SABITA PRADHAN
|
2405019WL046586
|
SABITA PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175708
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-002-014/7493
(BAUNSABANIA)
|
2405019000NRG24231120230368501
|
24/11/2023
|
MAHESWAR SA
|
2405019WL046030
|
MAHESWAR SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175705
|
|
MR MAHESWAR SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-002-014/7493
(BAUNSABANIA)
|
2405019000NRG24231120230368502
|
24/11/2023
|
NIRMALA SA
|
2405019WL046030
|
NIRMALA SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175710
|
|
NIRMALA SA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-002-014/7531
(BAUNSABANIA)
|
2405019000NRG24241120230370995
|
24/11/2023
|
SUKANTI ROUT
|
2405019WL046588
|
SUKANTI ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175709
|
|
SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-002-001/9194
(BAUNSABANIA)
|
2405019000NRG24241120230370989
|
24/11/2023
|
MANJULATA JENA
|
2405019WL046585
|
MANJULATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175703
|
|
MANJULATA JENA
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-002-007/8217
(BAUNSABANIA)
|
2405019000NRG24241120230370987
|
24/11/2023
|
LAXMIKANTA SAW
|
2405019WL046584
|
LAXMIKANTA SAW
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175702
|
|
LAXMIKANTA SAW
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-002-014/7531
(BAUNSABANIA)
|
2405019000NRG24241120230370994
|
24/11/2023
|
GAYADHAR ROUT
|
2405019WL046588
|
GAYADHAR ROUT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154175701
|
|
GAYADHAR ROUT & SUKANTI ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|