|
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-05-019-005-007/11720
(ISWARPUR)
|
2405019000NRG24250720230188628
|
25/07/2023
|
NINI SA
|
2405019WL009964
|
NINI SA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980182179
|
|
NINI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-005-007/19297
(ISWARPUR)
|
2405019000NRG24250720230188632
|
25/07/2023
|
JHUMATI DAS
|
2405019WL009964
|
JHUMATI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980182178
|
|
JHUMATI DAS W/O-MANGULU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OUPADA
|
OR-05-019-005-007/19308
(ISWARPUR)
|
2405019000NRG24250720230188635
|
25/07/2023
|
SASMITA MALIK
|
2405019WL009964
|
SASMITA MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980182177
|
|
SASMITA MALIK W/O ANANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-007/11774
(ISWARPUR)
|
2405019000NRG24250720230188630
|
25/07/2023
|
URBASI DAS
|
2405019WL009964
|
URBASI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980182175
|
|
URBASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-005-007/11800
(ISWARPUR)
|
2405019000NRG24250720230188631
|
25/07/2023
|
MANORANJAN DAS
|
2405019WL009964
|
MANORANJAN DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980182180
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-005-007/19306
(ISWARPUR)
|
2405019000NRG24250720230188634
|
25/07/2023
|
PURUSOTTAM DAS
|
2405019WL009964
|
PURUSOTTAM DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980182174
|
|
PURUSOTTAM DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-005-007/11729
(ISWARPUR)
|
2405019000NRG24250720230188629
|
25/07/2023
|
BABU MALIK
|
2405019WL009964
|
BABU MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980182181
|
|
BABU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-005-007/19298
(ISWARPUR)
|
2405019000NRG24250720230188633
|
25/07/2023
|
SAGARIKA DAS
|
2405019WL009964
|
SAGARIKA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980182176
|
|
SAGARIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|