|
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-05-019-006-004/13875
(TALAKIA)
|
2405019000NRG24080620230102423
|
12/06/2023
|
UMAMANI ROUL
|
2405019WL005403
|
UMAMANI ROUL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817555
|
|
MRS UMAMANI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-006-003/13950
(TALAKIA)
|
2405019000NRG24090620230106025
|
12/06/2023
|
SAROJ KUMAR NAYAK
|
2405019WL005555
|
SAROJ KUMAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817554
|
|
SAROJ KUMAR NAYAK
|
()
|
|
3
|
OUPADA
|
OR-05-019-006-003/17249
(TALAKIA)
|
2405019000NRG24090620230106056
|
12/06/2023
|
KARUNAKAR SETHI
|
2405019WL005555
|
KARUNAKAR SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817553
|
|
KARUNAKAR SETHI
|
()
|
|
4
|
OUPADA
|
OR-05-019-006-004/13803
(TALAKIA)
|
2405019000NRG24080620230102417
|
12/06/2023
|
TILOTTAMA DHAL
|
2405019WL005403
|
TILOTTAMA DHAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817550
|
|
TILOTTAMA DHAL
|
()
|
|
5
|
OUPADA
|
OR-05-019-006-004/13899
(TALAKIA)
|
2405019000NRG24080620230102425
|
12/06/2023
|
GOLAK CHANDRA DHAL
|
2405019WL005403
|
GOLAK CHANDRA DHAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817547
|
|
GOLAK CHANDRA DHAL
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-005/14294
(TALAKIA)
|
2405019000NRG24080620230102429
|
12/06/2023
|
MANDODARI ROUT
|
2405019WL005403
|
MANDODARI ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817549
|
|
MANDODARI ROUT
|
()
|
|
7
|
OUPADA
|
OR-05-019-006-011/17280
(TALAKIA)
|
2405019000NRG24090620230103829
|
12/06/2023
|
JAGABANDHU DAS
|
2405019WL005459
|
JAGABANDHU DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817551
|
|
JABABANDHU DAS
|
()
|
|
8
|
OUPADA
|
OR-05-019-006-012/14477
(TALAKIA)
|
2405019000NRG24090620230103832
|
12/06/2023
|
KAUSALYA BEHERA
|
2405019WL005459
|
KAUSALYA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817545
|
|
KAUSALYA BEHERA
|
()
|
|
9
|
OUPADA
|
OR-05-019-006-025/13289
(TALAKIA)
|
2405019000NRG24080620230102437
|
12/06/2023
|
RAGHUNATH BARIK
|
2405019WL005403
|
RAGHUNATH BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817548
|
|
RAGHUNATH BARIK
|
()
|
|
10
|
OUPADA
|
OR-05-019-006-025/13289
(TALAKIA)
|
2405019000NRG24080620230102438
|
12/06/2023
|
SARASWATI BARIK
|
2405019WL005403
|
SARASWATI BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817552
|
|
SARASWATI BARIK
|
()
|
|
11
|
OUPADA
|
OR-05-019-006-025/13307
(TALAKIA)
|
2405019000NRG24080620230102450
|
12/06/2023
|
GAYADHAR ROUT
|
2405019WL005403
|
GAYADHAR ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817546
|
|
GAYADHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-006-003/13969
(TALAKIA)
|
2405019000NRG24090620230106034
|
12/06/2023
|
MANORAMA PRADHAN
|
2405019WL005555
|
MANORAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817556
|
|
MANORAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|