|
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-05-019-001-002/10533
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484254
|
18/03/2024
|
Mr. JAGABANDHU NAYAK
|
2405019WL069942
|
Mr. JAGABANDHU NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573068
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-002/10555
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484258
|
18/03/2024
|
BISNUPRIYA PANDA
|
2405019WL069942
|
BISNUPRIYA PANDA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897573066
|
|
BISHNU PRIYA PANDA
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-001-002/10556
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484259
|
18/03/2024
|
BALABHADRA SA
|
2405019WL069942
|
BALABHADRA SA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573063
|
|
BALABHADRA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OUPADA
|
OR-05-019-001-002/10605
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484263
|
18/03/2024
|
HARIHARA BEHERA
|
2405019WL069942
|
HARIHARA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573065
|
|
MR HARIHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-005/17354
(DAKHINA NARASINGPUR)
|
2405019000NRG24120320240479807
|
18/03/2024
|
Mr. SASIKANTA SADANGI
|
2405019WL069163
|
Mr. SASIKANTA SADANGI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897573064
|
|
SHASHIKANT SARANGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-001-002/10533
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484255
|
18/03/2024
|
SAROJINI NAYAK
|
2405019WL069942
|
SAROJINI NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897573070
|
|
SAROJINI NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-002/10536
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484256
|
18/03/2024
|
SABITA LENKA
|
2405019WL069942
|
SABITA LENKA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573069
|
|
MRS SABITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-001-002/10555
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484257
|
18/03/2024
|
SANYASI CHANDRA PANDA
|
2405019WL069942
|
SANYASI CHANDRA PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897573071
|
|
SANYASI CHANDRA PANDA
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-002/10562
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484260
|
18/03/2024
|
SRI JITENDRA NAYAK
|
2405019WL069942
|
SRI JITENDRA NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897573074
|
|
JITENDRA NAYAK
|
CANARA BANK(508532)
|
|
10
|
OUPADA
|
OR-05-019-001-002/10596
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484261
|
18/03/2024
|
BHAGIRATHI DASH
|
2405019WL069942
|
BHAGIRATHI DASH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897573072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
OUPADA
|
OR-05-019-001-002/10596
(DAKHINA NARASINGPUR)
|
2405019000NRG24180320240484262
|
18/03/2024
|
MALATI DASH
|
2405019WL069942
|
MALATI DASH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573073
|
|
MRS MALATI DASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-001-012/20410
(DAKHINA NARASINGPUR)
|
2405019000NRG24120320240479809
|
18/03/2024
|
JYOTSNA SINGH
|
2405019WL069165
|
JYOTSNA SINGH
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897573062
|
|
JYOTSNA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-001-014/20412
(DAKHINA NARASINGPUR)
|
2405019000NRG24120320240479808
|
18/03/2024
|
SUKANTI SWAIN
|
2405019WL069164
|
SUKANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897573067
|
|
SUKANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|