|
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-05-019-007-002/16270
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330594
|
01/11/2023
|
HIMANSU SEKHAR DASH
|
2405019WL038133
|
HIMANSU SEKHAR DASH
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390424996
|
|
MR HIMANSHU SHEKHAR DASH
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-006/17317
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330581
|
01/11/2023
|
HEMALATA PUHAN
|
2405019WL038129
|
HEMALATA PUHAN
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390424997
|
|
MS HEMA LATA PUHAN
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-007/17304
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330563
|
01/11/2023
|
ANANTA PRADHAN
|
2405019WL038121
|
ANANTA PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390425002
|
|
MR ANANTA PRADHAN
|
()
|
|
4
|
OUPADA
|
OR-05-019-007-007/17524
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330577
|
01/11/2023
|
PHAGUNI KHANDEI
|
2405019WL038127
|
PHAGUNI KHANDEI
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390425001
|
|
MRS PHAGUNI KHANDEI
|
()
|
|
5
|
OUPADA
|
OR-05-019-007-010/17338
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330557
|
01/11/2023
|
SUKUMARI DAKUA
|
2405019WL038116
|
SUKUMARI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390424998
|
|
MRS SUKUMARI DAKHUA
|
()
|
|
6
|
OUPADA
|
OR-05-019-007-010/17414
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330552
|
01/11/2023
|
BUDHUNI NAIK
|
2405019WL038114
|
BUDHUNI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390425000
|
|
MRS BUDDUNI NAIK
|
()
|
|
7
|
OUPADA
|
OR-05-019-007-010/17518
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330561
|
01/11/2023
|
RAJANI DAKUA
|
2405019WL038119
|
RAJANI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390424999
|
|
MRS RAJANI DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-007-007/17515
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330570
|
01/11/2023
|
TAPAS KUMAR KHANDEI
|
2405019WL038126
|
TAPAS KUMAR KHANDEI
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390425003
|
|
TAPAS KHANDEI
|
()
|
|
9
|
OUPADA
|
OR-05-019-007-010/17530
(RAIRAMCHANDRAPUR)
|
2405019000NRG24311020230330562
|
01/11/2023
|
BULU NAIK
|
2405019WL038120
|
BULU NAIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390425004
|
|
BULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|