|
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-05-019-001-003/17351
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230379005
|
01/12/2023
|
SUDAM PATRA
|
2405019WL048133
|
SUDAM PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655819
|
|
MR SUDAM PATRA
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-003/20405
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230379046
|
01/12/2023
|
PRADIP BINDHANI
|
2405019WL048146
|
PRADIP BINDHANI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655817
|
|
MR PRADIP BINDHANI
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-004/17543
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230379120
|
01/12/2023
|
JAPASINI PRADHAN
|
2405019WL048161
|
JAPASINI PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655818
|
|
MRS JAPASINI PRADHAN
|
()
|
|
4
|
OUPADA
|
OR-05-019-001-005/10414
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230378780
|
01/12/2023
|
PUSPANJALI SAHOO
|
2405019WL048092
|
PUSPANJALI SAHOO
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655823
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
5
|
OUPADA
|
OR-05-019-001-012/20562
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230378997
|
01/12/2023
|
MAMATA PARIDA
|
2405019WL048129
|
MAMATA PARIDA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655816
|
|
MISS MAMATA PARIDA
|
()
|
|
6
|
OUPADA
|
OR-05-019-001-012/20562
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230378996
|
01/12/2023
|
TAPAS KUMAR PRADHAN
|
2405019WL048129
|
TAPAS KUMAR PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655815
|
|
MR TAPAS KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-005/20415
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230378991
|
01/12/2023
|
PRAGNYAPARAMITA JENA
|
2405019WL048125
|
PRAGNYAPARAMITA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655820
|
|
PRAGNYA PARAMITA JENA
|
()
|
|
8
|
OUPADA
|
OR-05-019-001-012/17270
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230379012
|
01/12/2023
|
LAXMI SINGH
|
2405019WL048137
|
LAXMI SINGH
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655822
|
|
LAKSMI SING
|
()
|
|
9
|
OUPADA
|
OR-05-019-001-020/17431
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230378986
|
01/12/2023
|
PAKAN MALIK
|
2405019WL048123
|
PAKAN MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074655821
|
|
PAKAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-001-006/10189
(DAKHINA NARASINGPUR)
|
2405019000NRG24301120230378993
|
01/12/2023
|
SABITA SETHI
|
2405019WL048127
|
SABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074655814
|
|
SABITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|