|
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-05-019-001-020/20413
(DAKHINA NARASINGPUR)
|
2405019000NRG24271020230325411
|
27/10/2023
|
JHUNU MALIK
|
2405019WL037112
|
JHUNU MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386829565
|
|
MRS JHUNU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-005/20421
(DAKHINA NARASINGPUR)
|
2405019000NRG24271020230325354
|
27/10/2023
|
KARUNAKAR JENA
|
2405019WL037096
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829567
|
|
KARUNAKAR JENA
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-005/20421
(DAKHINA NARASINGPUR)
|
2405019000NRG24271020230325355
|
27/10/2023
|
SNEHALATA JENA
|
2405019WL037096
|
SNEHALATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829568
|
|
SNEHALATA JENA
|
()
|
|
4
|
OUPADA
|
OR-05-019-001-006/20306
(DAKHINA NARASINGPUR)
|
2405019000NRG24271020230325412
|
27/10/2023
|
KUNJALATA NAYAK
|
2405019WL037113
|
KUNJALATA NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829566
|
|
KUNJALATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-001-014/20412
(DAKHINA NARASINGPUR)
|
2405019000NRG24271020230325432
|
27/10/2023
|
SUKANTI SWAIN
|
2405019WL037116
|
SUKANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829564
|
|
SUKANTI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|