|
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-05-019-001-004/17543
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352214
|
16/11/2023
|
JAPASINI PRADHAN
|
2405019WL042656
|
JAPASINI PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010610103
|
|
MRS JAPASINI PRADHAN
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-004/2050
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352213
|
16/11/2023
|
PURNIMA MAHALIK
|
2405019WL042655
|
PURNIMA MAHALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010610104
|
|
MRS PURNIMA MAHALIK
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-012/20307
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352221
|
16/11/2023
|
MANJULATA PRADHAN
|
2405019WL042661
|
MANJULATA PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010610105
|
|
MRS MANJULATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-001-012/17270
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352219
|
16/11/2023
|
LAXMI SINGH
|
2405019WL042659
|
LAXMI SINGH
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010610107
|
|
LAKSMI SING
|
()
|
|
5
|
OUPADA
|
OR-05-019-001-012/9601
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352572
|
16/11/2023
|
PRASANTA PATRA
|
2405019WL042731
|
PRASANTA PATRA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010610106
|
|
PRASHANTA PATRA
|
()
|
|
6
|
OUPADA
|
OR-05-019-001-020/17431
(DAKHINA NARASINGPUR)
|
2405019000NRG24151120230354960
|
16/11/2023
|
PAKAN MALIK
|
2405019WL043176
|
PAKAN MALIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010610108
|
|
PAKAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-005/204002
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352220
|
16/11/2023
|
CHANDRAKANTA NAYAK
|
2405019WL042660
|
CHANDRAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010610101
|
|
CHANDRAKANTA NAYAK
|
()
|
|
8
|
OUPADA
|
OR-05-019-001-006/10189
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352225
|
16/11/2023
|
SABITA SETHI
|
2405019WL042664
|
SABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610102
|
|
SABITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|