|
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-05-019-004-011/135586
(KANDAGARADI)
|
2405019000NRG24110920230232013
|
11/09/2023
|
KHIRAMANI MALIK
|
2405019WL016555
|
KHIRAMANI MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256509548
|
|
MRS KHIRAMANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-011/135585
(KANDAGARADI)
|
2405019000NRG24110920230232012
|
11/09/2023
|
PUSHPALATA MALIK
|
2405019WL016554
|
PUSHPALATA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256509545
|
|
PUSHPALATA MALIK
|
()
|
|
3
|
OUPADA
|
OR-05-019-004-011/135587
(KANDAGARADI)
|
2405019000NRG24110920230232011
|
11/09/2023
|
NAMITA MOHANTY
|
2405019WL016553
|
NAMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256509544
|
|
NAMITA MOHANTY
|
()
|
|
4
|
OUPADA
|
OR-05-019-004-011/135588
(KANDAGARADI)
|
2405019000NRG24110920230232027
|
11/09/2023
|
USHA MALIK
|
2405019WL016559
|
USHA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256509547
|
|
USHA MALIK
|
()
|
|
5
|
OUPADA
|
OR-05-019-004-011/135590
(KANDAGARADI)
|
2405019000NRG24110920230232014
|
11/09/2023
|
CHANDRASNATA MALIK
|
2405019WL016556
|
CHANDRASNATA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256509546
|
|
CHANDRASNATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|