|
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-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24121020230297841
|
12/10/2023
|
SAMBHUNATH BEHERA
|
2405019WL031733
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092306
|
|
MR SHAMBHUNATH BEHERA
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-004/1428
(FATEPUR)
|
2405019000NRG24121020230297848
|
12/10/2023
|
RAMBHAMANI RANA
|
2405019WL031733
|
RAMBHAMANI RANA
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092307
|
|
MRS RAMBHAMANI RANA
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-004/1442
(FATEPUR)
|
2405019000NRG24121020230297853
|
12/10/2023
|
Mrs. RITANJALI RAJ
|
2405019WL031733
|
Mrs. RITANJALI RAJ
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092304
|
|
MRS RITANJALI RAJ
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-004/1442
(FATEPUR)
|
2405019000NRG24121020230297852
|
12/10/2023
|
RITANJALI RAJ AND JAYAKRUSHNA RAJ
|
2405019WL031733
|
RITANJALI RAJ AND JAYAKRUSHNA RAJ
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092303
|
|
MRS RITANJALI RAJ
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-004/1448
(FATEPUR)
|
2405019000NRG24121020230297854
|
12/10/2023
|
LAXMI SAHU
|
2405019WL031733
|
LAXMI SAHU
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092308
|
|
MRS LAXMI SAHU
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-004/1500
(FATEPUR)
|
2405019000NRG24121020230297862
|
12/10/2023
|
Mrs. KAMALA MANI NAYAK AND NIRANJAN NAYAK
|
2405019WL031733
|
Mrs. KAMALA MANI NAYAK AND NIRANJAN NAYAK
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092305
|
|
MRS KAMALA MANI NAYAK
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-004/1532
(FATEPUR)
|
2405019000NRG24121020230297865
|
12/10/2023
|
SARASWATI
|
2405019WL031733
|
SARASWATI
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092309
|
|
MRS SARASWATI SAHU
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-004/16411
(FATEPUR)
|
2405019000NRG24121020230297868
|
12/10/2023
|
MAHENDRA NAYAK
|
2405019WL031733
|
MAHENDRA NAYAK
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092301
|
|
MR MAHENDRA NAYAK
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-011/1100
(FATEPUR)
|
2405019000NRG24121020230297877
|
12/10/2023
|
PURNA CHANDRA ROUT
|
2405019WL031733
|
PURNA CHANDRA ROUT
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265092302
|
|
MR PURNA CHANDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|