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-05-019-003-001/183 (SHYAMSUNDARPUR)
|
2405019000NRG24060620230096914
|
07/06/2023
|
KOUSALYA DAS
|
2405019WL005108
|
KOUSALYA DAS
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460376131
|
|
MRS KOUSALYA DAS
|
()
|
2
|
OUPADA
|
OR-05-019-003-005/5378 (SHYAMSUNDARPUR)
|
2405019000NRG24060620230096919
|
07/06/2023
|
GOUTAM MALLIK
|
2405019WL005108
|
GOUTAM MALLIK
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460376130
|
|
MR GOUTAM MALIK
|
()
|
3
|
OUPADA
|
OR-05-019-003-021/1950 (SHYAMSUNDARPUR)
|
2405019000NRG24060620230096933
|
07/06/2023
|
NARENDRA ROUL
|
2405019WL005108
|
NARENDRA ROUL
|
00415
|
SBIN0005078
|
948
|
948
|
Rejected
|
12/06/2023
|
|
2460376129
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-003-005/5398 (SHYAMSUNDARPUR)
|
2405019000NRG24060620230096921
|
07/06/2023
|
KUSUMAMANJARI DHAUNDIA
|
2405019WL005108
|
KUSUMAMANJARI DHAUNDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460376127
|
|
KUSUMAMANJARI DHAUNDIA
|
()
|
5
|
OUPADA
|
OR-05-019-003-005/5399 (SHYAMSUNDARPUR)
|
2405019000NRG24060620230096924
|
07/06/2023
|
DIBAKAR DHAUNDIA
|
2405019WL005108
|
DIBAKAR DHAUNDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460376128
|
|
DIBAKAR DHAUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|