|
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-05-019-006-003/14240
(TALAKIA)
|
2405019000NRG24020620230086523
|
05/06/2023
|
MAHENDRA KUMAR PANDA
|
2405019WL004600
|
MAHENDRA KUMAR PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553168
|
|
MAHENDRA PANDA
|
()
|
|
2
|
OUPADA
|
OR-05-019-006-003/14240
(TALAKIA)
|
2405019000NRG24020620230086525
|
05/06/2023
|
MAMATARANI PANDA
|
2405019WL004600
|
MAMATARANI PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553171
|
|
MAMATARANI PANDA
|
()
|
|
3
|
OUPADA
|
OR-05-019-006-003/14247
(TALAKIA)
|
2405019000NRG24020620230086527
|
05/06/2023
|
PITABASA BEHERA
|
2405019WL004600
|
PITABASA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553169
|
|
PITABASH BEHERA
|
()
|
|
4
|
OUPADA
|
OR-05-019-006-003/17374
(TALAKIA)
|
2405019000NRG24020620230086535
|
05/06/2023
|
PRASANNA PANDA
|
2405019WL004600
|
PRASANNA PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553173
|
|
PRASANNA PANDA
|
()
|
|
5
|
OUPADA
|
OR-05-019-006-003/17392
(TALAKIA)
|
2405019000NRG24020620230086540
|
05/06/2023
|
SASMITA PANDA
|
2405019WL004600
|
SASMITA PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553172
|
|
SASMITA PANDA
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-004/13870
(TALAKIA)
|
2405019000NRG24020620230086334
|
05/06/2023
|
BHASKAR CHANDRA KHILAR
|
2405019WL004586
|
BHASKAR CHANDRA KHILAR
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553170
|
|
BHASKAR CHANDRA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-006-003/17454
(TALAKIA)
|
2405019000NRG24020620230086542
|
05/06/2023
|
GAYATRI DASH
|
2405019WL004600
|
GAYATRI DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553167
|
|
GAYATRI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|