|
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-05-019-008-001/17343
(GADASAHI)
|
2405019000NRG24130820230206320
|
16/08/2023
|
ALLI KUANR
|
2405019WL012220
|
ALLI KUANR
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029122
|
|
MRS ALLI KUANR
|
()
|
|
2
|
OUPADA
|
OR-05-019-008-001/17343
(GADASAHI)
|
2405019000NRG24130820230206321
|
16/08/2023
|
MANGULU KUANAR
|
2405019WL012220
|
MANGULU KUANAR
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029121
|
|
MR MANGULU KUANR
|
()
|
|
3
|
OUPADA
|
OR-05-019-008-002/17237
(GADASAHI)
|
2405019000NRG24110820230205242
|
16/08/2023
|
KABITA NAIK
|
2405019WL012059
|
KABITA NAIK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970029129
|
|
MRS KABITA NAIK
|
()
|
|
4
|
OUPADA
|
OR-05-019-008-002/3956
(GADASAHI)
|
2405019000NRG24130820230206316
|
16/08/2023
|
GOURI KHANDEI
|
2405019WL012218
|
GOURI KHANDEI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029128
|
|
MRS GOURI KHANDEI
|
()
|
|
5
|
OUPADA
|
OR-05-019-008-003/16886
(GADASAHI)
|
2405019000NRG24110820230205228
|
16/08/2023
|
SHANTILATA NAIKI
|
2405019WL012055
|
SHANTILATA NAIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029130
|
|
MS SHANTILATA NAIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-008-001/17315
(GADASAHI)
|
2405019000NRG24110820230205232
|
16/08/2023
|
CHAITANYA PATRA
|
2405019WL012056
|
CHAITANYA PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029123
|
|
CHAITANYA PATRA
|
()
|
|
7
|
OUPADA
|
OR-05-019-008-001/5646
(GADASAHI)
|
2405019000NRG24130820230206322
|
16/08/2023
|
KAMANI KUANRA
|
2405019WL012220
|
KAMANI KUANRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029126
|
|
KAMANI KUANRA
|
()
|
|
8
|
OUPADA
|
OR-05-019-008-001/5835
(GADASAHI)
|
2405019000NRG24130820230206326
|
16/08/2023
|
GANDHULI KUANRA
|
2405019WL012221
|
GANDHULI KUANRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029127
|
|
LALAMOHAN KUANRA
|
()
|
|
9
|
OUPADA
|
OR-05-019-008-003/16038
(GADASAHI)
|
2405019000NRG24110820230205224
|
16/08/2023
|
PRAMOD KUMAR SUTAR
|
2405019WL012054
|
PRAMOD KUMAR SUTAR
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029124
|
|
PRAMOD KUMAR SUTAR
|
()
|
|
10
|
OUPADA
|
OR-05-019-008-009/17330
(GADASAHI)
|
2405019000NRG24130820230206311
|
16/08/2023
|
CHITTARANJAN MALLICK
|
2405019WL012217
|
CHITTARANJAN MALLICK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970029125
|
|
CHITTARANJAN MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|