|
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-05-019-005-004/16029
(ISWARPUR)
|
2405019000NRG24210920230253741
|
22/09/2023
|
PRADIP RANA
|
2405019WL021779
|
PRADIP RANA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256540
|
|
MR PRADIP RANA
|
()
|
|
2
|
OUPADA
|
OR-05-019-005-004/19447
(ISWARPUR)
|
2405019000NRG24210920230253746
|
22/09/2023
|
SAHADEB BEHERA
|
2405019WL021783
|
SAHADEB BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256544
|
|
MR SAHADEB BEHERA
|
()
|
|
3
|
OUPADA
|
OR-05-019-005-004/19448
(ISWARPUR)
|
2405019000NRG24210920230253745
|
22/09/2023
|
HARAMANI BEHERA
|
2405019WL021782
|
HARAMANI BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256543
|
|
MRS HARAMANI BEHERA
|
()
|
|
4
|
OUPADA
|
OR-05-019-005-004/19449
(ISWARPUR)
|
2405019000NRG24210920230253744
|
22/09/2023
|
NARAYAN SAHU
|
2405019WL021781
|
NARAYAN SAHU
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256542
|
|
MR NARAYAN SAHU
|
()
|
|
5
|
OUPADA
|
OR-05-019-005-004/19450
(ISWARPUR)
|
2405019000NRG24210920230253732
|
22/09/2023
|
MALATI BEHERA
|
2405019WL021774
|
MALATI BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256539
|
|
MRS MALATI BEHERA
|
()
|
|
6
|
OUPADA
|
OR-05-019-005-004/19452
(ISWARPUR)
|
2405019000NRG24210920230253730
|
22/09/2023
|
NIRANJAN BEHERA
|
2405019WL021772
|
NIRANJAN BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256538
|
|
MR NIRANJAN BEHERA
|
()
|
|
7
|
OUPADA
|
OR-05-019-005-005/19482
(ISWARPUR)
|
2405019000NRG24210920230253715
|
22/09/2023
|
BASANTI RAJ
|
2405019WL021766
|
BASANTI RAJ
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256541
|
|
MRS BASANTI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-005-006/12580
(ISWARPUR)
|
2405019000NRG24210920230253728
|
22/09/2023
|
RABINDRA BEHERA
|
2405019WL021770
|
RABINDRA BEHERA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256533
|
|
JYOTSNA RANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-005-004/19455
(ISWARPUR)
|
2405019000NRG24210920230253731
|
22/09/2023
|
PARAMANANDA BARIK
|
2405019WL021773
|
PARAMANANDA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256534
|
|
PARAMANANDA BARIK
|
()
|
|
10
|
OUPADA
|
OR-05-019-005-007/11780
(ISWARPUR)
|
2405019000NRG24210920230253671
|
22/09/2023
|
KAUSALYA DAS
|
2405019WL021762
|
KAUSALYA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281256535
|
|
KAUSALYA DAS
|
()
|
|
11
|
OUPADA
|
OR-05-019-005-009/19475
(ISWARPUR)
|
2405019000NRG24210920230253668
|
22/09/2023
|
RATIKANTA MALIK
|
2405019WL021760
|
RATIKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256537
|
|
RATIKANTA MALIK
|
()
|
|
12
|
OUPADA
|
OR-05-019-005-009/19475
(ISWARPUR)
|
2405019000NRG24210920230253669
|
22/09/2023
|
SASMITA MALIK
|
2405019WL021760
|
SASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256536
|
|
SASMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|