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-05-019-002-002/8763 (BAUNSABANIA)
|
2405019000NRG24090620230106760
|
09/06/2023
|
NILAKANTHA MOHAPATRA
|
2405019WL005584
|
NILAKANTHA MOHAPATRA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758622
|
|
MR NILAKANTHA MOHAPATRA
|
()
|
2
|
OUPADA
|
OR-05-019-002-002/8763 (BAUNSABANIA)
|
2405019000NRG24090620230106761
|
09/06/2023
|
NILAKANTHA MOHAPATRA
|
2405019WL005584
|
NILAKANTHA MOHAPATRA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758623
|
|
MR NILAKANTHA MOHAPATRA
|
()
|
3
|
OUPADA
|
OR-05-019-002-008/7145 (BAUNSABANIA)
|
2405019000NRG24080620230103548
|
09/06/2023
|
RANGABATI LENKA
|
2405019WL005447
|
RANGABATI LENKA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758624
|
|
MRS RANGABATI LENKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-002-002/20132 (BAUNSABANIA)
|
2405019000NRG24090620230106732
|
09/06/2023
|
KANHU BEHERA
|
2405019WL005584
|
KANHU BEHERA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758630
|
|
KANHU BEHERA
|
()
|
5
|
OUPADA
|
OR-05-019-002-002/20132 (BAUNSABANIA)
|
2405019000NRG24090620230106734
|
09/06/2023
|
KANHU BEHERA
|
2405019WL005584
|
KANHU BEHERA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758629
|
|
KANHU BEHERA
|
()
|
6
|
OUPADA
|
OR-05-019-002-002/20182 (BAUNSABANIA)
|
2405019000NRG24090620230106736
|
09/06/2023
|
GEETANJALI BARIK
|
2405019WL005584
|
GEETANJALI BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758627
|
|
GEETANJALI BARIK
|
()
|
7
|
OUPADA
|
OR-05-019-002-002/20182 (BAUNSABANIA)
|
2405019000NRG24090620230106737
|
09/06/2023
|
GEETANJALI BARIK
|
2405019WL005584
|
GEETANJALI BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758628
|
|
GEETANJALI BARIK
|
()
|
8
|
OUPADA
|
OR-05-019-002-014/7491 (BAUNSABANIA)
|
2405019000NRG24090620230106767
|
09/06/2023
|
SRIDHAR JENA AND MAMATA MADHUAL
|
2405019WL005584
|
SRIDHAR JENA AND MAMATA MADHUAL
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758625
|
|
SRIDHAR JENA
|
()
|
9
|
OUPADA
|
OR-05-019-002-014/7491 (BAUNSABANIA)
|
2405019000NRG24090620230106769
|
09/06/2023
|
SRIDHAR JENA AND MAMATA MADHUAL
|
2405019WL005584
|
SRIDHAR JENA AND MAMATA MADHUAL
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758626
|
|
SRIDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|