|
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-05-019-006-016/13464
(TALAKIA)
|
2405019000NRG24300720230193174
|
31/07/2023
|
SUSHILA LENKA
|
2405019WL010350
|
SUSHILA LENKA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4971635176
|
|
MRS SUSHILA LENKA
|
()
|
|
2
|
OUPADA
|
OR-05-019-006-016/13474
(TALAKIA)
|
2405019000NRG24300720230193197
|
31/07/2023
|
ARUPANANDA SAMAL
|
2405019WL010355
|
ARUPANANDA SAMAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971635177
|
|
MR ARUPANANDA SAMAL
|
()
|
|
3
|
OUPADA
|
OR-05-019-006-021/13354
(TALAKIA)
|
2405019000NRG24270720230190577
|
31/07/2023
|
LAKSHMI PARIDA
|
2405019WL010106
|
LAKSHMI PARIDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4971635175
|
|
MRS LAXMI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-006-004/13819
(TALAKIA)
|
2405019000NRG24270720230190558
|
31/07/2023
|
NAYANA KHILAR
|
2405019WL010102
|
NAYANA KHILAR
|
00462
|
UCBA0001008
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4971635178
|
No Such Account
|
|
|
|
5
|
OUPADA
|
OR-05-019-006-004/17543
(TALAKIA)
|
2405019000NRG24300720230193172
|
31/07/2023
|
SABITA BARIK
|
2405019WL010349
|
SABITA BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971635180
|
|
SABITA BARIK
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-014/13496
(TALAKIA)
|
2405019000NRG24300720230193203
|
31/07/2023
|
MANASMITA MOHANTY
|
2405019WL010356
|
MANASMITA MOHANTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971635179
|
|
MANASMITA MOHANTY
|
()
|
|
7
|
OUPADA
|
OR-05-019-006-014/13528
(TALAKIA)
|
2405019000NRG24300720230193191
|
31/07/2023
|
JAYANTA KUMAR NAYAK
|
2405019WL010355
|
JAYANTA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971635181
|
|
JAYANTA NAYAK
|
()
|
|
8
|
OUPADA
|
OR-05-019-006-014/13528
(TALAKIA)
|
2405019000NRG24300720230193192
|
31/07/2023
|
SARASWATI NAYAK
|
2405019WL010355
|
SARASWATI NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971635182
|
|
SARASWATI NAYAK
|
()
|
|
9
|
OUPADA
|
OR-05-019-006-019/17324
(TALAKIA)
|
2405019000NRG24300720230193169
|
31/07/2023
|
MANJULATA NAYAK
|
2405019WL010347
|
MANJULATA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971635183
|
|
MANJULATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|