|
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-05-019-005-001/13121
(ISWARPUR)
|
2405019000NRG24050920230224999
|
07/09/2023
|
KANCHANA MOHAPATRA
|
2405019WL015292
|
KANCHANA MOHAPATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327665906
|
|
MRS KANCHAN MOHAPATRA
|
()
|
|
2
|
OUPADA
|
OR-05-019-005-005/19478
(ISWARPUR)
|
2405019000NRG24050920230224997
|
07/09/2023
|
Parsuram Biswal
|
2405019WL015291
|
Parsuram Biswal
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327665905
|
|
MR PARSURAM BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-008/19474
(ISWARPUR)
|
2405019000NRG24050920230224994
|
07/09/2023
|
MANJULATA GOCHHAYAT
|
2405019WL015290
|
MANJULATA GOCHHAYAT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327665907
|
|
MRS MANJULATA GOCHHAYAT
|
()
|
|
4
|
OUPADA
|
OR-05-019-005-008/19474
(ISWARPUR)
|
2405019000NRG24050920230224995
|
07/09/2023
|
SHARAT CHANDRA GOCHHAYAT
|
2405019WL015290
|
SHARAT CHANDRA GOCHHAYAT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327665909
|
|
MR SARAT GACHHAYAT
|
()
|
|
5
|
OUPADA
|
OR-05-019-005-010/12956
(ISWARPUR)
|
2405019000NRG24050920230225003
|
07/09/2023
|
MAMATA MALIK
|
2405019WL015295
|
MAMATA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327665908
|
|
MRS MAMATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-005-005/19477
(ISWARPUR)
|
2405019000NRG24050920230225001
|
07/09/2023
|
Pramila Biswal
|
2405019WL015294
|
Pramila Biswal
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327665910
|
|
PRAMILA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-005-005/19478
(ISWARPUR)
|
2405019000NRG24050920230224996
|
07/09/2023
|
Pramila Biswal
|
2405019WL015291
|
Pramila Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327665904
|
|
Pramila Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|