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-05-019-010-011/15913 (BADAPOKHARI)
|
2405019000NRG24111020230296772
|
12/10/2023
|
CHAKRADHAR SINGH
|
2405019WL031561
|
CHAKRADHAR SINGH
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265167620
|
|
CHAKRADHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-001/196512 (BADAPOKHARI)
|
2405019000NRG24111020230296768
|
12/10/2023
|
Sukanti Malik
|
2405019WL031559
|
Sukanti Malik
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167624
|
|
Sukanti Malik
|
()
|
3
|
OUPADA
|
OR-05-019-010-006/17180 (BADAPOKHARI)
|
2405019000NRG24111020230296732
|
12/10/2023
|
MUKTIKANTA SATAPATHY
|
2405019WL031554
|
MUKTIKANTA SATAPATHY
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167622
|
|
MUKTIKANTA SATAPATHY
|
()
|
4
|
OUPADA
|
OR-05-019-010-008/196504 (BADAPOKHARI)
|
2405019000NRG24111020230296754
|
12/10/2023
|
PADMA LOCHAN NAYAK
|
2405019WL031557
|
PADMA LOCHAN NAYAK
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167623
|
|
PADMA LOCHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-001/17103 (BADAPOKHARI)
|
2405019000NRG24111020230296767
|
12/10/2023
|
JAYANTI MALLIKI
|
2405019WL031559
|
JAYANTI MALLIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167626
|
|
MRS JAYANTI MALLIKI
|
()
|
6
|
OUPADA
|
OR-05-019-010-009/196551 (BADAPOKHARI)
|
2405019000NRG24111020230296769
|
12/10/2023
|
SATYABHAMA SETHI
|
2405019WL031560
|
SATYABHAMA SETHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265167625
|
|
MRS SATYABHAMA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-008/196504 (BADAPOKHARI)
|
2405019000NRG24111020230296753
|
12/10/2023
|
SABITRI NAYAK
|
2405019WL031557
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167621
|
|
SABITRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|