|
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-05-019-002-001/9332
(BAUNSABANIA)
|
2405019000NRG24271020230325299
|
27/10/2023
|
GOPINATH MAHANTY
|
2405019WL037082
|
GOPINATH MAHANTY
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386832594
|
|
MR GOPINATH MOHANTY
|
()
|
|
2
|
OUPADA
|
OR-05-019-002-002/20473
(BAUNSABANIA)
|
2405019000NRG24271020230325314
|
27/10/2023
|
Sujata Das
|
2405019WL037089
|
Sujata Das
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386832595
|
|
MRS SUJATA DAS
|
()
|
|
3
|
OUPADA
|
OR-05-019-002-005/20470
(BAUNSABANIA)
|
2405019000NRG24271020230325316
|
27/10/2023
|
DEBENDRA PATRA
|
2405019WL037091
|
DEBENDRA PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386832597
|
|
MR DEBENDRA PATRA
|
()
|
|
4
|
OUPADA
|
OR-05-019-002-005/7333
(BAUNSABANIA)
|
2405019000NRG24271020230325306
|
27/10/2023
|
SARAT KUMAR PATRA
|
2405019WL037086
|
SARAT KUMAR PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386832596
|
|
MR SARAT KUMAR PATRA
|
()
|
|
5
|
OUPADA
|
OR-05-019-002-006/20475
(BAUNSABANIA)
|
2405019000NRG24271020230326062
|
27/10/2023
|
SAROJ KUMAR PRADHAN
|
2405019WL037251
|
SAROJ KUMAR PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386832598
|
|
MR SAROJ KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-002-001/20472
(BAUNSABANIA)
|
2405019000NRG24271020230325315
|
27/10/2023
|
SANJULATA BEHERA
|
2405019WL037090
|
SANJULATA BEHERA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386832601
|
|
SANJULATA BEHERA
|
()
|
|
7
|
OUPADA
|
OR-05-019-002-001/9327
(BAUNSABANIA)
|
2405019000NRG24271020230325194
|
27/10/2023
|
AJAYA KUMAR PRADHAN
|
2405019WL037072
|
AJAYA KUMAR PRADHAN
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386832599
|
|
AJAYA KUMAR PRADHAN
|
()
|
|
8
|
OUPADA
|
OR-05-019-002-005/20476
(BAUNSABANIA)
|
2405019000NRG24271020230326061
|
27/10/2023
|
SABITRI PATRA
|
2405019WL037250
|
SABITRI PATRA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386832600
|
|
SABITRI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|