|
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-05-019-002-001/20443
(BAUNSABANIA)
|
2405019000NRG24210920230254093
|
22/09/2023
|
JOGESWARI BEHERA
|
2405019WL021869
|
JOGESWARI BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313103
|
|
MRS JOGESWARI BEHERA
|
()
|
|
2
|
OUPADA
|
OR-05-019-002-004/20191
(BAUNSABANIA)
|
2405019000NRG24210920230254094
|
22/09/2023
|
AJAY KUMAR BARIK
|
2405019WL021870
|
AJAY KUMAR BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313101
|
|
MR AJAY KUMAR BARIK
|
()
|
|
3
|
OUPADA
|
OR-05-019-002-004/20191
(BAUNSABANIA)
|
2405019000NRG24210920230254096
|
22/09/2023
|
AJAY KUMAR BARIK
|
2405019WL021870
|
AJAY KUMAR BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313102
|
|
MR AJAY KUMAR BARIK
|
()
|
|
4
|
OUPADA
|
OR-05-019-002-012/8434
(BAUNSABANIA)
|
2405019000NRG24210920230254072
|
22/09/2023
|
ANJANA HATI
|
2405019WL021865
|
ANJANA HATI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313104
|
|
MRS ANJANA HATI
|
()
|
|
5
|
OUPADA
|
OR-05-019-002-012/8434
(BAUNSABANIA)
|
2405019000NRG24210920230254071
|
22/09/2023
|
DINESH KUMAR PRUSTI
|
2405019WL021865
|
DINESH KUMAR PRUSTI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313107
|
|
MR DINESH KUMAR PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-002-004/20191
(BAUNSABANIA)
|
2405019000NRG24210920230254095
|
22/09/2023
|
KALPANA BARIK
|
2405019WL021870
|
KALPANA BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313106
|
|
KALPANA BARIK
|
()
|
|
7
|
OUPADA
|
OR-05-019-002-004/20191
(BAUNSABANIA)
|
2405019000NRG24210920230254097
|
22/09/2023
|
KALPANA BARIK
|
2405019WL021870
|
KALPANA BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313105
|
|
KALPANA BARIK
|
()
|
|
8
|
OUPADA
|
OR-05-019-002-006/20423
(BAUNSABANIA)
|
2405019000NRG24210920230254118
|
22/09/2023
|
SANTOSH KUMAR NAYAK
|
2405019WL021881
|
SANTOSH KUMAR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313112
|
|
SANTOSH KUMAR NAYAK
|
()
|
|
9
|
OUPADA
|
OR-05-019-002-010/20167
(BAUNSABANIA)
|
2405019000NRG24210920230254112
|
22/09/2023
|
GALOK BIHARI MOHANTY
|
2405019WL021876
|
GALOK BIHARI MOHANTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313109
|
|
GOLAK MOHANTY
|
()
|
|
10
|
OUPADA
|
OR-05-019-002-010/8499
(BAUNSABANIA)
|
2405019000NRG24210920230254107
|
22/09/2023
|
BAYANI ROUT
|
2405019WL021873
|
BAYANI ROUT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313108
|
|
BAYANI ROUT
|
()
|
|
11
|
OUPADA
|
OR-05-019-002-014/20422
(BAUNSABANIA)
|
2405019000NRG24210920230254123
|
22/09/2023
|
PARBATI NAYAK
|
2405019WL021885
|
PARBATI NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313110
|
|
PARBATI NAYAK
|
()
|
|
12
|
OUPADA
|
OR-05-019-002-014/20422
(BAUNSABANIA)
|
2405019000NRG24210920230254122
|
22/09/2023
|
SUJAY KUMAR NAYAK
|
2405019WL021885
|
SUJAY KUMAR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313111
|
|
SUJAYA KUMAR NAYAK
|
()
|
|
13
|
OUPADA
|
OR-05-019-002-014/7512
(BAUNSABANIA)
|
2405019000NRG24210920230254067
|
22/09/2023
|
ASAMANI PRADHAN
|
2405019WL021862
|
ASAMANI PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276313113
|
|
ASAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|