|
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-05-019-004-007/135505
(KANDAGARADI)
|
2405019000NRG24170920230242944
|
18/09/2023
|
MAMATA BISWAL
|
2405019WL019125
|
MAMATA BISWAL
|
00045
|
BARB0BARADI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772088
|
|
MAMATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-007/135504
(KANDAGARADI)
|
2405019000NRG24170920230242905
|
18/09/2023
|
KRUSHNAPRIYA BISWAL
|
2405019WL019117
|
KRUSHNAPRIYA BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772099
|
|
MRS KRUSHNAPRIYA BISWAL
|
()
|
|
3
|
OUPADA
|
OR-05-019-004-011/135589
(KANDAGARADI)
|
2405019000NRG24120920230233081
|
18/09/2023
|
Minakshi Malik
|
2405019WL016826
|
Minakshi Malik
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772100
|
|
MRS MINAKSHIMALIK MALIK
|
()
|
|
4
|
OUPADA
|
OR-05-019-004-012/135563
(KANDAGARADI)
|
2405019000NRG24170920230242664
|
18/09/2023
|
PUSPALATA DAS
|
2405019WL019014
|
PUSPALATA DAS
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772097
|
|
MRS PUSPALATA DAS
|
()
|
|
5
|
OUPADA
|
OR-05-019-004-012/135564
(KANDAGARADI)
|
2405019000NRG24170920230242667
|
18/09/2023
|
BEBI MOHALIK
|
2405019WL019017
|
BEBI MOHALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772098
|
|
MRS BEBI MOHALIK
|
()
|
|
6
|
OUPADA
|
OR-05-019-004-012/135566
(KANDAGARADI)
|
2405019000NRG24170920230242666
|
18/09/2023
|
SARASWATI SA
|
2405019WL019016
|
SARASWATI SA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772096
|
|
MRS SARASWATI SA
|
()
|
|
7
|
OUPADA
|
OR-05-019-004-015/135595
(KANDAGARADI)
|
2405019000NRG24180920230243960
|
18/09/2023
|
RINA KHILAR
|
2405019WL019343
|
RINA KHILAR
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772101
|
|
MRS RINA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-004-015/135594
(KANDAGARADI)
|
2405019000NRG24180920230243948
|
18/09/2023
|
SASMITA JENA
|
2405019WL019339
|
SASMITA JENA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772102
|
|
SASMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-004-003/19628
(KANDAGARADI)
|
2405019000NRG24170920230242265
|
18/09/2023
|
MADHUSMITA MOHANTY
|
2405019WL018808
|
MADHUSMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772092
|
|
MADHUSMITA MOHANTY
|
()
|
|
10
|
OUPADA
|
OR-05-019-004-007/135493
(KANDAGARADI)
|
2405019000NRG24170920230242889
|
18/09/2023
|
HARISHANKAR NAYAK
|
2405019WL019105
|
HARISHANKAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772091
|
|
HARISHANKAR NAYAK
|
()
|
|
11
|
OUPADA
|
OR-05-019-004-007/135502
(KANDAGARADI)
|
2405019000NRG24170920230242948
|
18/09/2023
|
SHUKANTI JENA
|
2405019WL019129
|
SHUKANTI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772090
|
|
SHUKANTI JENA
|
()
|
|
12
|
OUPADA
|
OR-05-019-004-007/135506
(KANDAGARADI)
|
2405019000NRG24170920230242945
|
18/09/2023
|
SHRIMATI JENA
|
2405019WL019126
|
SHRIMATI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772095
|
|
SHRIMATI JENA
|
()
|
|
13
|
OUPADA
|
OR-05-019-004-007/4362
(KANDAGARADI)
|
2405019000NRG24170920230242858
|
18/09/2023
|
SRIKANTA JENA
|
2405019WL019095
|
SRIKANTA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772089
|
|
SRIKANTA JENA
|
()
|
|
14
|
OUPADA
|
OR-05-019-004-012/135565
(KANDAGARADI)
|
2405019000NRG24170920230242665
|
18/09/2023
|
SARASWATI BARIK
|
2405019WL019015
|
SARASWATI BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772094
|
|
SARASWATI BARIK
|
()
|
|
15
|
OUPADA
|
OR-05-019-004-015/135593
(KANDAGARADI)
|
2405019000NRG24180920230243936
|
18/09/2023
|
SHAKUNTALA SA
|
2405019WL019336
|
SHAKUNTALA SA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772093
|
|
SHAKUNTALA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|