|
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-05-019-005-008/19449
(ISWARPUR)
|
2405019000NRG24030720230163549
|
06/07/2023
|
SUKANTI SETHI
|
2405019WL008329
|
SUKANTI SETHI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964245417
|
|
SUKANTI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-005/12662
(ISWARPUR)
|
2405019000NRG24030720230163542
|
06/07/2023
|
DEEPAK KUMAR NAYAK
|
2405019WL008329
|
DEEPAK KUMAR NAYAK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964245421
|
|
MR DIPAK KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-002/12126
(ISWARPUR)
|
2405019000NRG24030720230163540
|
06/07/2023
|
KAMALAKANTA MALIK
|
2405019WL008329
|
KAMALAKANTA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964245420
|
|
MR KAMALAKANTA MALIK
|
()
|
|
4
|
OUPADA
|
OR-05-019-005-008/19460
(ISWARPUR)
|
2405019000NRG24030720230163561
|
06/07/2023
|
MANASI NAYAK
|
2405019WL008329
|
MANASI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964245419
|
|
MRS MANASI RANI NAYAK
|
()
|
|
5
|
OUPADA
|
OR-05-019-005-008/19462
(ISWARPUR)
|
2405019000NRG24030720230163562
|
06/07/2023
|
BASANTA KUMAR JENA
|
2405019WL008329
|
BASANTA KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964245418
|
|
MR BASANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-002-014/7517
(BAUNSABANIA)
|
2405019000NRG24050720230168949
|
06/07/2023
|
SASMITA SA
|
2405019WL008614
|
SASMITA SA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964245422
|
|
SASMITA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-005-008/19454
(ISWARPUR)
|
2405019000NRG24030720230163556
|
06/07/2023
|
KALPITA SWAIN
|
2405019WL008329
|
KALPITA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964245416
|
|
KALPITA SWAIN
|
()
|
|
8
|
OUPADA
|
OR-05-019-005-008/19466
(ISWARPUR)
|
2405019000NRG24030720230163565
|
06/07/2023
|
PURNA CHANDRA GIRI
|
2405019WL008329
|
PURNA CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964245415
|
|
PURNA CHANDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|