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-05-019-007-003/17265 (RAIRAMCHANDRAPUR)
|
2405019000NRG24070620230099548
|
09/06/2023
|
BINAPANI PARHI
|
2405019WL005252
|
BINAPANI PARHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543444417
|
|
MRS BINAPANI PARHI
|
()
|
2
|
OUPADA
|
OR-05-019-007-003/6315 (RAIRAMCHANDRAPUR)
|
2405019000NRG24070620230099552
|
09/06/2023
|
DAYANIDHI PATRA
|
2405019WL005252
|
DAYANIDHI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543444416
|
|
MR DAYANIDHI PATRA
|
()
|
3
|
OUPADA
|
OR-05-019-007-003/6367 (RAIRAMCHANDRAPUR)
|
2405019000NRG24070620230099557
|
09/06/2023
|
SUDRASHAN PATRA
|
2405019WL005252
|
SUDRASHAN PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543444415
|
|
MR SUDARSHAN PATRA
|
()
|
4
|
OUPADA
|
OR-05-019-007-007/17305 (RAIRAMCHANDRAPUR)
|
2405019000NRG24080620230100062
|
09/06/2023
|
KISORI NAIKI
|
2405019WL005286
|
KISORI NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543444413
|
|
MRS KISORI NAIKI
|
()
|
5
|
OUPADA
|
OR-05-019-007-007/6206 (RAIRAMCHANDRAPUR)
|
2405019000NRG24080620230100052
|
09/06/2023
|
Mrs.SARASWATI MANIK
|
2405019WL005285
|
Mrs.SARASWATI MANIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543444412
|
|
MRS SARASWATI MANIK
|
()
|
6
|
OUPADA
|
OR-05-019-007-008/6117 (RAIRAMCHANDRAPUR)
|
2405019000NRG24080620230100048
|
09/06/2023
|
REBATI SAU
|
2405019WL005284
|
REBATI SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543444411
|
|
MR BAIKUNTHA SAHU
|
()
|
7
|
OUPADA
|
OR-05-019-007-010/6481 (RAIRAMCHANDRAPUR)
|
2405019000NRG24080620230102766
|
09/06/2023
|
KUNTALA SENAPATI
|
2405019WL005414
|
KUNTALA SENAPATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543444414
|
|
MRS KUNTALA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|