|
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-05-019-010-008/16685
(BADAPOKHARI)
|
2405019000NRG24181120230360115
|
18/11/2023
|
RATNAKAR BEHERA
|
2405019WL044401
|
RATNAKAR BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010720606
|
|
RATNAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-012/196564
(BADAPOKHARI)
|
2405019000NRG24181120230360116
|
18/11/2023
|
SASMITA DAS
|
2405019WL044402
|
SASMITA DAS
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010720607
|
|
SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-004/1965168
(BADAPOKHARI)
|
2405019000NRG24181120230360374
|
18/11/2023
|
URMILA MALIK
|
2405019WL044458
|
URMILA MALIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010720609
|
|
MRS URMILA MALIK
|
()
|
|
4
|
OUPADA
|
OR-05-019-010-004/1965169
(BADAPOKHARI)
|
2405019000NRG24181120230360373
|
18/11/2023
|
SASMITA GHADEI
|
2405019WL044457
|
SASMITA GHADEI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010720608
|
|
MRS SASMITA GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-012/196563
(BADAPOKHARI)
|
2405019000NRG24181120230360117
|
18/11/2023
|
ANAJALI DAS
|
2405019WL044403
|
ANAJALI DAS
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010720610
|
|
ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|