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-05-019-004-012/4091 (KANDAGARADI)
|
2405019000NRG24170820230211343
|
17/08/2023
|
POORNA BARIK
|
2405019WL013028
|
POORNA BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973517501
|
|
MR POORNNA BARIK
|
()
|
2
|
OUPADA
|
OR-05-019-004-014/135599 (KANDAGARADI)
|
2405019000NRG24170820230211433
|
17/08/2023
|
DEBENDRA ROUT
|
2405019WL013040
|
DEBENDRA ROUT
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
31/08/2023
|
|
4973517503
|
|
MR DEBENDRA ROUT
|
()
|
3
|
OUPADA
|
OR-05-019-004-014/135603 (KANDAGARADI)
|
2405019000NRG24170820230211436
|
17/08/2023
|
DEBASWINI PRADHAN
|
2405019WL013040
|
DEBASWINI PRADHAN
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
31/08/2023
|
|
4973517502
|
|
MRS DEBASWINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-004-011/135570 (KANDAGARADI)
|
2405019000NRG24170820230211429
|
17/08/2023
|
SANATAN MOHARANA
|
2405019WL013040
|
SANATAN MOHARANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973517504
|
|
SANATAN MOHARANA
|
()
|
5
|
OUPADA
|
OR-05-019-004-014/135605 (KANDAGARADI)
|
2405019000NRG24170820230211438
|
17/08/2023
|
PRATIMA PRADHAN
|
2405019WL013040
|
PRATIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973517500
|
|
PRATIMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|