|
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-05-019-001-001/17214
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149328
|
23/06/2023
|
Mrs. PANKAJINI MAHAKUD
|
2405019WL007603
|
Mrs. PANKAJINI MAHAKUD
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688044
|
|
MRS PANKAJINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-001/17333
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149330
|
23/06/2023
|
MINATI SETHI
|
2405019WL007603
|
MINATI SETHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688049
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-003/17376
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149331
|
23/06/2023
|
JYOSTSNARANI PRADHAN
|
2405019WL007603
|
JYOSTSNARANI PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688047
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-005/10380
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149332
|
23/06/2023
|
RAJENDARA NAYAK
|
2405019WL007603
|
RAJENDARA NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688043
|
|
NAYAK RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-005/10441
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149335
|
23/06/2023
|
Mr.RAMAKANTA MALIK
|
2405019WL007603
|
Mr.RAMAKANTA MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688046
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-005/10447
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149337
|
23/06/2023
|
MINATI NAYAK
|
2405019WL007603
|
MINATI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688045
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-001-005/10447
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149336
|
23/06/2023
|
SHRIDHAR NAYAK
|
2405019WL007603
|
SHRIDHAR NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688050
|
|
SRIDHAR NAYAK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-006/20305
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149339
|
23/06/2023
|
ARATI MALLICK
|
2405019WL007603
|
ARATI MALLICK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688048
|
|
MRS ARATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-001-005/10382
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149333
|
23/06/2023
|
JANARDAN SAHOO
|
2405019WL007603
|
JANARDAN SAHOO
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688042
|
|
MR JANARDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-005/10425
(DAKHINA NARASINGPUR)
|
2405019000NRG24230620230149334
|
23/06/2023
|
GAJENDRA NAYAK
|
2405019WL007603
|
GAJENDRA NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688041
|
|
GAJENDRA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|