|
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-05-019-001-003/17351
(DAKHINA NARASINGPUR)
|
2405019000NRG24111220230395963
|
13/12/2023
|
SUDAM PATRA
|
2405019WL051714
|
SUDAM PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779292
|
|
MR SUDAM PATRA
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-004/17543
(DAKHINA NARASINGPUR)
|
2405019000NRG24111220230395970
|
13/12/2023
|
JAPASINI PRADHAN
|
2405019WL051718
|
JAPASINI PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779291
|
|
MRS JAPASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-005/20415
(DAKHINA NARASINGPUR)
|
2405019000NRG24121220230397615
|
13/12/2023
|
PRAGNYAPARAMITA JENA
|
2405019WL052072
|
PRAGNYAPARAMITA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779293
|
|
PRAGNYA PARAMITA JENA
|
()
|
|
4
|
OUPADA
|
OR-05-019-001-011/20456
(DAKHINA NARASINGPUR)
|
2405019000NRG24111220230395969
|
13/12/2023
|
CHANDANA PUHANA
|
2405019WL051717
|
CHANDANA PUHANA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779295
|
|
CHANDANA PUHANA
|
()
|
|
5
|
OUPADA
|
OR-05-019-001-020/17431
(DAKHINA NARASINGPUR)
|
2405019000NRG24111220230395962
|
13/12/2023
|
PAKAN MALIK
|
2405019WL051713
|
PAKAN MALIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153779294
|
|
PAKAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-001-011/17288
(DAKHINA NARASINGPUR)
|
2405019000NRG24111220230395972
|
13/12/2023
|
BAISALI BEHERA
|
2405019WL051719
|
BAISALI BEHERA
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779297
|
|
BAISALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-006/10189
(DAKHINA NARASINGPUR)
|
2405019000NRG24121220230397622
|
13/12/2023
|
SABITA SETHI
|
2405019WL052076
|
SABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153779296
|
|
SABITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|