|
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-05-019-006-004/17582
(TALAKIA)
|
2405019000NRG24091120230343715
|
10/11/2023
|
Mandakini Mahakud
|
2405019WL040744
|
Mandakini Mahakud
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963922309
|
|
MRS MANDAKINI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-006-003/13987
(TALAKIA)
|
2405019000NRG24091120230343779
|
10/11/2023
|
SASMITA BARIK
|
2405019WL040768
|
SASMITA BARIK
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963922306
|
|
SASMITA BARIK
|
()
|
|
3
|
OUPADA
|
OR-05-019-006-004/17620
(TALAKIA)
|
2405019000NRG24091120230343716
|
10/11/2023
|
ANITA PATRA
|
2405019WL040744
|
ANITA PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963922307
|
|
ANITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-006-003/17610
(TALAKIA)
|
2405019000NRG24091120230343714
|
10/11/2023
|
KABITA PRADHAN
|
2405019WL040743
|
KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963922308
|
|
KABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|