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-05-019-002-003/20404 (BAUNSABANIA)
|
2405019000NRG24051220230387484
|
07/12/2023
|
SUCHETA ROUL
|
2405019WL049954
|
SUCHETA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105125412
|
|
MRS SUCHETA ROUL
|
()
|
2
|
OUPADA
|
OR-05-019-002-003/20469 (BAUNSABANIA)
|
2405019000NRG24051220230387486
|
07/12/2023
|
ANURADHA JENA
|
2405019WL049954
|
ANURADHA JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105125411
|
|
MISS ANURADHA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-002-003/20469 (BAUNSABANIA)
|
2405019000NRG24051220230387485
|
07/12/2023
|
DILLIP KUMAR PANDIT
|
2405019WL049954
|
DILLIP KUMAR PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105125413
|
|
DILLIP KUMAR PANDIT
|
()
|
4
|
OUPADA
|
OR-05-019-002-004/7482 (BAUNSABANIA)
|
2405019000NRG24061220230388561
|
07/12/2023
|
GITANJALI BISWAL
|
2405019WL050238
|
GITANJALI BISWAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105125414
|
|
GITANJALI BISWAL
|
()
|
5
|
OUPADA
|
OR-05-019-002-010/20456 (BAUNSABANIA)
|
2405019000NRG24061220230388569
|
07/12/2023
|
MADHUMITA SAHU
|
2405019WL050242
|
MADHUMITA SAHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105125415
|
|
MADHUMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|