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-05-019-010-004/15474 (BADAPOKHARI)
|
2405019000NRG24110920230232007
|
11/09/2023
|
CHANDRI MALLIK
|
2405019WL016552
|
CHANDRI MALLIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256509740
|
|
MISS CHANDRI MALIK
|
()
|
2
|
OUPADA
|
OR-05-019-010-004/15474 (BADAPOKHARI)
|
2405019000NRG24110920230232010
|
11/09/2023
|
GAYADHAR MALIK
|
2405019WL016552
|
GAYADHAR MALIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256509739
|
|
MR GAYADHAR MALIK
|
()
|
3
|
OUPADA
|
OR-05-019-010-004/15474 (BADAPOKHARI)
|
2405019000NRG24110920230232008
|
11/09/2023
|
MANJULATA MALIKI
|
2405019WL016552
|
MANJULATA MALIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256509738
|
|
MRS MANJULATA MALIK
|
()
|
4
|
OUPADA
|
OR-05-019-010-004/15474 (BADAPOKHARI)
|
2405019000NRG24110920230232009
|
11/09/2023
|
NIRANJAN MALIK
|
2405019WL016552
|
NIRANJAN MALIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256509741
|
|
MR NIRANJAN MALIK
|
()
|
5
|
OUPADA
|
OR-05-019-010-008/196490 (BADAPOKHARI)
|
2405019000NRG24110920230232034
|
11/09/2023
|
SASHIKANTA SAHU
|
2405019WL016561
|
SASHIKANTA SAHU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256509737
|
|
MR SHASHIKANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-008/196490 (BADAPOKHARI)
|
2405019000NRG24110920230232035
|
11/09/2023
|
MINAKSHI SAHU
|
2405019WL016561
|
MINAKSHI SAHU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256509742
|
|
MINAKSHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|