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-05-019-008-003/16047 (GADASAHI)
|
2405019000NRG24220920230256418
|
26/09/2023
|
MAYADHAR LENKA
|
2405019WL022411
|
MAYADHAR LENKA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329359073
|
|
MR MAYADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-008-001/5768 (GADASAHI)
|
2405019000NRG24220920230256415
|
26/09/2023
|
RABINDRA BEHERA
|
2405019WL022411
|
RABINDRA BEHERA
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329359074
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
3
|
OUPADA
|
OR-05-019-008-003/16035 (GADASAHI)
|
2405019000NRG24220920230256416
|
26/09/2023
|
KALANDI LENKA
|
2405019WL022411
|
KALANDI LENKA
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329359072
|
|
KALANDI LENKA
|
UCO BANK(607066)
|
4
|
OUPADA
|
OR-05-019-008-003/16047 (GADASAHI)
|
2405019000NRG24220920230256419
|
26/09/2023
|
NIRMALA LENKA
|
2405019WL022411
|
NIRMALA LENKA
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329359071
|
|
NIRMALA LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|