|
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-05-019-009-004/1500
(FATEPUR)
|
2405019000NRG24210620230141008
|
21/06/2023
|
Mrs. KAMALA MANI NAYAK AND NIRANJAN NAYAK
|
2405019WL007173
|
Mrs. KAMALA MANI NAYAK AND NIRANJAN NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946199
|
|
MRS KAMALA MANI NAYAK
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-004/1532
(FATEPUR)
|
2405019000NRG24210620230141009
|
21/06/2023
|
SARASWATI
|
2405019WL007173
|
SARASWATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946205
|
|
MRS SARASWATI SAHU
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-004/17152
(FATEPUR)
|
2405019000NRG24210620230143756
|
21/06/2023
|
SARASWATI NAYAK
|
2405019WL007307
|
SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808946203
|
|
MRS SARASWATI NAYAK
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24210620230141030
|
21/06/2023
|
ANUSHAYA POI
|
2405019WL007173
|
ANUSHAYA POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946201
|
|
MRS ANUSHAYA POI
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-011/1246
(FATEPUR)
|
2405019000NRG24210620230141033
|
21/06/2023
|
Mrs. SITAMANI NAYAK
|
2405019WL007173
|
Mrs. SITAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946200
|
|
MRS SITAMANI NAYAK
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24210620230141035
|
21/06/2023
|
Mr PRADYUMNA ROUT
|
2405019WL007173
|
Mr PRADYUMNA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946202
|
|
MR PRADYUMNA ROUT
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24210620230141039
|
21/06/2023
|
TILATTAMA BAISHAKH
|
2405019WL007173
|
TILATTAMA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946198
|
|
MRS TILOTTAMA BAISHAKH
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24210620230141042
|
21/06/2023
|
JAGATANANDA ROUT
|
2405019WL007173
|
JAGATANANDA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946206
|
|
MR JAGATANANDA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-009-011/1123
(FATEPUR)
|
2405019000NRG24210620230141019
|
21/06/2023
|
JAYANTI
|
2405019WL007173
|
JAYANTI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808946204
|
|
PARSHURAM MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|