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-05-019-001-008/10109 (DAKHINA NARASINGPUR)
|
2405019000NRG24090520230037851
|
10/05/2023
|
MALATI NATH
|
2405019WL001997
|
MALATI NATH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638129148
|
|
MRS MALTI NATH
|
()
|
2
|
OUPADA
|
OR-05-019-001-008/10109 (DAKHINA NARASINGPUR)
|
2405019000NRG24090520230037853
|
10/05/2023
|
MALATI NATH
|
2405019WL001997
|
MALATI NATH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638129149
|
|
MRS MALTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-008/10077 (DAKHINA NARASINGPUR)
|
2405019000NRG24090520230037828
|
10/05/2023
|
CHANDRA SEKHAR PRADHAN
|
2405019WL001997
|
CHANDRA SEKHAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638129151
|
|
CHANDRA SEKHAR PRADHAN
|
()
|
4
|
OUPADA
|
OR-05-019-001-008/10077 (DAKHINA NARASINGPUR)
|
2405019000NRG24090520230037830
|
10/05/2023
|
CHANDRA SEKHAR PRADHAN
|
2405019WL001997
|
CHANDRA SEKHAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638129150
|
|
CHANDRA SEKHAR PRADHAN
|
()
|
5
|
OUPADA
|
OR-05-019-001-008/10099 (DAKHINA NARASINGPUR)
|
2405019000NRG24090520230037846
|
10/05/2023
|
SAROJINI NATH
|
2405019WL001997
|
SAROJINI NATH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638129153
|
|
SAROJINI NATH
|
()
|
6
|
OUPADA
|
OR-05-019-001-008/10099 (DAKHINA NARASINGPUR)
|
2405019000NRG24090520230037848
|
10/05/2023
|
SAROJINI NATH
|
2405019WL001997
|
SAROJINI NATH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638129152
|
|
SAROJINI NATH
|
()
|
7
|
OUPADA
|
OR-05-019-001-008/17497 (DAKHINA NARASINGPUR)
|
2405019000NRG24090520230037857
|
10/05/2023
|
RANJITA MAHALIK
|
2405019WL001997
|
RANJITA MAHALIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638129155
|
|
RANJITA MAHALIK
|
()
|
8
|
OUPADA
|
OR-05-019-001-008/17497 (DAKHINA NARASINGPUR)
|
2405019000NRG24090520230037859
|
10/05/2023
|
RANJITA MAHALIK
|
2405019WL001997
|
RANJITA MAHALIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638129154
|
|
RANJITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|