|
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-05-019-001-004/17543
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237990
|
16/09/2023
|
JAPASINI PRADHAN
|
2405019WL017878
|
JAPASINI PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265134981
|
|
MRS JAPASINI PRADHAN
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-011/20455
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237982
|
16/09/2023
|
DILLIP KUMAR BARIK
|
2405019WL017874
|
DILLIP KUMAR BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265134979
|
No Such Account
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-011/20455
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237983
|
16/09/2023
|
PUSPANJALI BARIK
|
2405019WL017874
|
PUSPANJALI BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265134980
|
|
MRS PUSPANJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-001-002/10545
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233502
|
16/09/2023
|
SHANTILATA PANDA
|
2405019WL016911
|
SHANTILATA PANDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265134977
|
|
SHANTILATA PANDA
|
()
|
|
5
|
OUPADA
|
OR-05-019-001-006/10184
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237985
|
16/09/2023
|
JANAKI MALIK
|
2405019WL017875
|
JANAKI MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265134978
|
|
JANAKI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|