|
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-05-019-001-004/10321
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119776
|
16/06/2023
|
BISWANATH JENA
|
2405019WL006192
|
BISWANATH JENA
|
00415
|
SBIN0005078
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2806233572
|
|
MR BISWANATH JENA
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-004/10329
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119781
|
16/06/2023
|
SRIDHAR SALA
|
2405019WL006192
|
SRIDHAR SALA
|
00415
|
SBIN0005078
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2806233566
|
|
MR SRIDHAR SALA
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-008/10109
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119769
|
16/06/2023
|
MALATI NATH
|
2405019WL006191
|
MALATI NATH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806233571
|
|
MRS MALTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4479
|
4479
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-001-004/10329
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119782
|
16/06/2023
|
SASMITA SALA
|
2405019WL006192
|
SASMITA SALA
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2806233569
|
|
SASMITA SALA
|
()
|
|
5
|
OUPADA
|
OR-05-019-001-008/10077
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119757
|
16/06/2023
|
CHANDRA SEKHAR PRADHAN
|
2405019WL006191
|
CHANDRA SEKHAR PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806233567
|
|
CHANDRA SEKHAR PRADHAN
|
()
|
|
6
|
OUPADA
|
OR-05-019-001-008/10099
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119766
|
16/06/2023
|
SAROJINI NATH
|
2405019WL006191
|
SAROJINI NATH
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806233568
|
|
SAROJINI NATH
|
()
|
|
7
|
OUPADA
|
OR-05-019-001-008/17497
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119772
|
16/06/2023
|
RANJITA MAHALIK
|
2405019WL006191
|
RANJITA MAHALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806233570
|
|
RANJITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10866
|
10866
|
|
|
|
|
|
|
|