|
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-05-019-011-004/17725
(AGHIRAPADA)
|
2405019000NRG24300920230273457
|
30/09/2023
|
DASHARA SINGH
|
2405019WL026454
|
DASHARA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390194
|
|
MR DASHARA SINGH
|
()
|
|
2
|
OUPADA
|
OR-05-019-011-004/17725
(AGHIRAPADA)
|
2405019000NRG24300920230273456
|
30/09/2023
|
PADMA SINGH
|
2405019WL026454
|
PADMA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390193
|
|
MRS PADMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-011-001/17590
(AGHIRAPADA)
|
2405019000NRG24290920230271115
|
30/09/2023
|
RUKMANI BEHERA
|
2405019WL025910
|
RUKMANI BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390195
|
|
RUKMANI BEHERA
|
()
|
|
4
|
OUPADA
|
OR-05-019-011-001/17592
(AGHIRAPADA)
|
2405019000NRG24290920230270996
|
30/09/2023
|
APARNA ROUT
|
2405019WL025895
|
APARNA ROUT
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390196
|
|
APARNA ROUT
|
()
|
|
5
|
OUPADA
|
OR-05-019-011-004/11111
(AGHIRAPADA)
|
2405019000NRG24300920230273440
|
30/09/2023
|
DINABANDHU PALEI
|
2405019WL026450
|
DINABANDHU PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327390198
|
|
DINABANDHU PALEI
|
()
|
|
6
|
OUPADA
|
OR-05-019-011-004/11111
(AGHIRAPADA)
|
2405019000NRG24300920230273439
|
30/09/2023
|
MUKUNDA PALLEI
|
2405019WL026450
|
MUKUNDA PALLEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327390199
|
|
MUKUNDA PALEI
|
()
|
|
7
|
OUPADA
|
OR-05-019-011-004/11111
(AGHIRAPADA)
|
2405019000NRG24300920230273438
|
30/09/2023
|
SARAAWATI PALEI
|
2405019WL026450
|
SARAAWATI PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327390197
|
|
SARAAWATI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-011-001/17588
(AGHIRAPADA)
|
2405019000NRG24290920230270949
|
30/09/2023
|
KANDIRI JHARIAL
|
2405019WL025889
|
KANDIRI JHARIAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390192
|
|
KANDIRI JHARIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|