|
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-05-019-003-001/19641
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039641
|
11/05/2023
|
SANJAY KUMAR PARIDA
|
2405019WL002094
|
SANJAY KUMAR PARIDA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708182
|
|
MR SANJAY KUMAR PARIDA
|
()
|
|
2
|
OUPADA
|
OR-05-019-003-001/20378
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039629
|
11/05/2023
|
BUDHIA SING
|
2405019WL002093
|
BUDHIA SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708183
|
|
MR BUDHIA SING
|
()
|
|
3
|
OUPADA
|
OR-05-019-003-001/20379
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039630
|
11/05/2023
|
BUDHIA SING
|
2405019WL002093
|
BUDHIA SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708185
|
|
MR BUDHIA SING
|
()
|
|
4
|
OUPADA
|
OR-05-019-003-001/20385
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039635
|
11/05/2023
|
BUDHIA SING
|
2405019WL002093
|
BUDHIA SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708187
|
|
MR BUDHIASING SING
|
()
|
|
5
|
OUPADA
|
OR-05-019-003-001/20389
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039638
|
11/05/2023
|
ROOPAMANI SINGH
|
2405019WL002093
|
ROOPAMANI SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708186
|
|
MRS ROOPAMANI SINGH
|
()
|
|
6
|
OUPADA
|
OR-05-019-003-006/20365
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039664
|
11/05/2023
|
BIJAY MAJHI
|
2405019WL002095
|
BIJAY MAJHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708184
|
|
MR BIJAY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-003-006/20372
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039673
|
11/05/2023
|
MANJULATA SING
|
2405019WL002095
|
MANJULATA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708189
|
|
MANJULATA SING
|
()
|
|
8
|
OUPADA
|
OR-05-019-003-006/20373
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039675
|
11/05/2023
|
ARATI MURMU
|
2405019WL002095
|
ARATI MURMU
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708190
|
|
ARATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-003-006/20373
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039674
|
11/05/2023
|
SANIA MAJHI
|
2405019WL002095
|
SANIA MAJHI
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708188
|
|
SANIA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-003-006/20370
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039670
|
11/05/2023
|
BANAMALI MAJHI
|
2405019WL002095
|
BANAMALI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708179
|
|
BANAMALI MAJHI
|
()
|
|
11
|
OUPADA
|
OR-05-019-003-006/20370
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039671
|
11/05/2023
|
MALA MAJHI
|
2405019WL002095
|
MALA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708180
|
|
MALA MAJHI
|
()
|
|
12
|
OUPADA
|
OR-05-019-003-006/20377
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039677
|
11/05/2023
|
JAGANNATH SING
|
2405019WL002095
|
JAGANNATH SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708181
|
|
JAGANNATH SING
|
()
|
|
13
|
OUPADA
|
OR-05-019-003-014/1642
(SHYAMSUNDARPUR)
|
2405019000NRG24100520230039695
|
11/05/2023
|
PRAVAKAR BEHERA
|
2405019WL002096
|
PRAVAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639708178
|
|
PRAVAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|