|
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-05-019-008-003/17295
(GADASAHI)
|
2405019000NRG24070820230200220
|
10/08/2023
|
TAPAN KUMAR BHITIRIA
|
2405019WL011268
|
TAPAN KUMAR BHITIRIA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971637910
|
|
MR TAPAN KUMAR BHITIRIA
|
()
|
|
2
|
OUPADA
|
OR-05-019-008-006/17312
(GADASAHI)
|
2405019000NRG24070820230200207
|
10/08/2023
|
RATNAKAR NAYAK
|
2405019WL011265
|
RATNAKAR NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971637911
|
|
MR RATNAKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-008-006/17312
(GADASAHI)
|
2405019000NRG24070820230200208
|
10/08/2023
|
DEEPAK KUMAR NAYAK
|
2405019WL011265
|
DEEPAK KUMAR NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971637913
|
|
DEEPAK KUMAR NAYAK
|
()
|
|
4
|
OUPADA
|
OR-05-019-008-006/17312
(GADASAHI)
|
2405019000NRG24070820230200206
|
10/08/2023
|
SUKANTI NAYAK
|
2405019WL011265
|
SUKANTI NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971637912
|
|
SUKANTI NAYAK
|
()
|
|
5
|
OUPADA
|
OR-05-019-008-009/3213
(GADASAHI)
|
2405019000NRG24070820230200223
|
10/08/2023
|
JATIA MANIKA
|
2405019WL011269
|
JATIA MANIKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971637914
|
|
JATIA MANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|