|
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-05-019-004-010/3716
(KANDAGARADI)
|
2405019000NRG24121020230298222
|
13/10/2023
|
SAROJINI PRADHAN
|
2405019WL031804
|
SAROJINI PRADHAN
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325732249
|
|
MRS SAROJINI PRADHAN
|
()
|
|
2
|
OUPADA
|
OR-05-019-004-013/135655
(KANDAGARADI)
|
2405019000NRG24121020230298208
|
13/10/2023
|
SNEHALATA BEHERA
|
2405019WL031797
|
SNEHALATA BEHERA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325732250
|
|
MRS SNEHALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-004-005/3679
(KANDAGARADI)
|
2405019000NRG24121020230298220
|
13/10/2023
|
SHAKUNTALA PRADHAN
|
2405019WL031803
|
SHAKUNTALA PRADHAN
|
00462
|
UCBA0000432
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325732251
|
|
SHAKUNTALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-004-005/135593
(KANDAGARADI)
|
2405019000NRG24121020230298217
|
13/10/2023
|
ARATI KHILAR
|
2405019WL031802
|
ARATI KHILAR
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325732248
|
|
ARATI KHILAR
|
()
|
|
5
|
OUPADA
|
OR-05-019-004-005/135593
(KANDAGARADI)
|
2405019000NRG24121020230298218
|
13/10/2023
|
LAMBODHAR KHILAR
|
2405019WL031802
|
LAMBODHAR KHILAR
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325732247
|
|
LAMBODHAR KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|