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-05-019-001-005/10422 (DAKHINA NARASINGPUR)
|
2405019000NRG24061020230286431
|
11/10/2023
|
NISHAKAR PANDA
|
2405019WL029347
|
NISHAKAR PANDA
|
00032
|
UTIB0002324
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256621875
|
|
NISHAKAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-016/20421 (DAKHINA NARASINGPUR)
|
2405019000NRG24061020230286428
|
11/10/2023
|
DAMODAR ROUT
|
2405019WL029345
|
DAMODAR ROUT
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256621872
|
|
MR DAMODARA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-005/20413 (DAKHINA NARASINGPUR)
|
2405019000NRG24061020230286426
|
11/10/2023
|
PANKAJINI SAHU
|
2405019WL029344
|
PANKAJINI SAHU
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256621873
|
|
PANKAJINI SAHU
|
()
|
4
|
OUPADA
|
OR-05-019-001-006/17608 (DAKHINA NARASINGPUR)
|
2405019000NRG24061020230286430
|
11/10/2023
|
SEBATI MOHAPATRA
|
2405019WL029346
|
SEBATI MOHAPATRA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256621874
|
|
SEBATI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-001-005/20413 (DAKHINA NARASINGPUR)
|
2405019000NRG24061020230286427
|
11/10/2023
|
SUKADEV SAHU
|
2405019WL029344
|
SUKADEV SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256621871
|
|
SUKADEV SAHU
|
()
|
6
|
OUPADA
|
OR-05-019-001-015/20425 (DAKHINA NARASINGPUR)
|
2405019000NRG24061020230286435
|
11/10/2023
|
nibasini barik
|
2405019WL029349
|
nibasini barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256621870
|
|
nibasini barik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|