|
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-05-019-010-008/196493
(BADAPOKHARI)
|
2405019000NRG24150920230239150
|
16/09/2023
|
CHAUDHURI MALATI
|
2405019WL018188
|
CHAUDHURI MALATI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386221
|
|
CHAUDHURI MALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-008/196488
(BADAPOKHARI)
|
2405019000NRG24150920230239223
|
16/09/2023
|
RAMESH DAS
|
2405019WL018196
|
RAMESH DAS
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386224
|
|
RAMESH DAS
|
()
|
|
3
|
OUPADA
|
OR-05-019-010-008/196488
(BADAPOKHARI)
|
2405019000NRG24150920230239222
|
16/09/2023
|
SUJATA DAS
|
2405019WL018196
|
SUJATA DAS
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386222
|
|
SUJATA DAS
|
()
|
|
4
|
OUPADA
|
OR-05-019-010-010/15855
(BADAPOKHARI)
|
2405019000NRG24160920230239831
|
16/09/2023
|
MANJOLATA BISWAL
|
2405019WL018342
|
MANJOLATA BISWAL
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386223
|
|
MANJOLATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-001/19355
(BADAPOKHARI)
|
2405019000NRG24140920230236556
|
16/09/2023
|
DIPTIMAYEE BEHERA
|
2405019WL017629
|
DIPTIMAYEE BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386226
|
|
MISS DIPTIMAYEE BEHERA
|
()
|
|
6
|
OUPADA
|
OR-05-019-010-001/19355
(BADAPOKHARI)
|
2405019000NRG24140920230236555
|
16/09/2023
|
JAYANTA KUMAR BEHERA
|
2405019WL017629
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386227
|
|
MR JAYANTA KUMAR BEHERA
|
()
|
|
7
|
OUPADA
|
OR-05-019-010-008/196492
(BADAPOKHARI)
|
2405019000NRG24150920230239305
|
16/09/2023
|
LAXMIKANT BEHERA
|
2405019WL018230
|
LAXMIKANT BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386225
|
|
MR LAXMIKANT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-001/19352
(BADAPOKHARI)
|
2405019000NRG24150920230239245
|
16/09/2023
|
MALATI PATRA
|
2405019WL018215
|
MALATI PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386228
|
|
MALATI PATRA
|
()
|
|
9
|
OUPADA
|
OR-05-019-010-008/196493
(BADAPOKHARI)
|
2405019000NRG24150920230239151
|
16/09/2023
|
SHRIKANT SAHU
|
2405019WL018188
|
SHRIKANT SAHU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386229
|
|
SHRIKANT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|