|
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-05-019-001-005/10422
(DAKHINA NARASINGPUR)
|
2405019000NRG24131020230300251
|
13/10/2023
|
NISHAKAR PANDA
|
2405019WL032207
|
NISHAKAR PANDA
|
00032
|
UTIB0002324
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325996425
|
|
NISHAKAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-015/9671
(DAKHINA NARASINGPUR)
|
2405019000NRG24131020230300249
|
13/10/2023
|
SABITA SAHU
|
2405019WL032205
|
SABITA SAHU
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325996419
|
|
MRS SABITA SAHU
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-015/9671
(DAKHINA NARASINGPUR)
|
2405019000NRG24121020230298648
|
13/10/2023
|
SABITA SAHU
|
2405019WL031888
|
SABITA SAHU
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325996418
|
|
MRS SABITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-001-016/20422
(DAKHINA NARASINGPUR)
|
2405019000NRG24121020230298650
|
13/10/2023
|
PRASANTA KUMAR ROUT
|
2405019WL031890
|
PRASANTA KUMAR ROUT
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325996420
|
|
MR PRASANTA KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-001-001/20310
(DAKHINA NARASINGPUR)
|
2405019000NRG24131020230300247
|
13/10/2023
|
UMAKANTA BARIK
|
2405019WL032204
|
UMAKANTA BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325996422
|
|
UMAKANTA BARIK
|
()
|
|
6
|
OUPADA
|
OR-05-019-001-005/20421
(DAKHINA NARASINGPUR)
|
2405019000NRG24121020230298645
|
13/10/2023
|
KARUNAKAR JENA
|
2405019WL031887
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325996423
|
|
KARUNAKAR JENA
|
()
|
|
7
|
OUPADA
|
OR-05-019-001-005/20421
(DAKHINA NARASINGPUR)
|
2405019000NRG24121020230298646
|
13/10/2023
|
SNEHALATA JENA
|
2405019WL031887
|
SNEHALATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325996424
|
|
SNEHALATA JENA
|
()
|
|
8
|
OUPADA
|
OR-05-019-001-016/20422
(DAKHINA NARASINGPUR)
|
2405019000NRG24121020230298651
|
13/10/2023
|
MINARANI ROUT
|
2405019WL031890
|
MINARANI ROUT
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325996421
|
|
MINARANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|