|
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-05-019-006-004/17582
(TALAKIA)
|
2405019000NRG24261020230322539
|
30/10/2023
|
Mandakini Mahakud
|
2405019WL036515
|
Mandakini Mahakud
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390908457
|
|
MRS MANDAKINI MAHAKUD
|
()
|
|
2
|
OUPADA
|
OR-05-019-006-009/14618
(TALAKIA)
|
2405019000NRG24261020230322530
|
30/10/2023
|
RAGHUNATH SAHOO
|
2405019WL036511
|
RAGHUNATH SAHOO
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390908456
|
|
MR RAGHUNATH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-006-003/13987
(TALAKIA)
|
2405019000NRG24261020230322526
|
30/10/2023
|
SASMITA BARIK
|
2405019WL036508
|
SASMITA BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390908461
|
|
SASMITA BARIK
|
()
|
|
4
|
OUPADA
|
OR-05-019-006-003/17610
(TALAKIA)
|
2405019000NRG24261020230322536
|
30/10/2023
|
SANJEEV KUMAR PRADHAN
|
2405019WL036513
|
SANJEEV KUMAR PRADHAN
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390908459
|
|
SANJEEV KUMAR PRADHAN
|
()
|
|
5
|
OUPADA
|
OR-05-019-006-003/17628
(TALAKIA)
|
2405019000NRG24271020230324801
|
30/10/2023
|
AHALYA MANA
|
2405019WL037001
|
AHALYA MANA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390908462
|
|
AHALYA MANA
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-004/13906
(TALAKIA)
|
2405019000NRG24271020230324545
|
30/10/2023
|
SATYABHAMA PUHAN
|
2405019WL036976
|
SATYABHAMA PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390908460
|
|
SATYABHAMA PUHANA
|
()
|
|
7
|
OUPADA
|
OR-05-019-006-004/17620
(TALAKIA)
|
2405019000NRG24261020230322540
|
30/10/2023
|
ANITA PATRA
|
2405019WL036515
|
ANITA PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390908464
|
|
ANITA PATRA
|
()
|
|
8
|
OUPADA
|
OR-05-019-006-004/17621
(TALAKIA)
|
2405019000NRG24261020230322541
|
30/10/2023
|
SAKUNTALA DAS
|
2405019WL036515
|
SAKUNTALA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390908463
|
|
SHAKUNTALA DAS
|
()
|
|
9
|
OUPADA
|
OR-05-019-006-006/17567
(TALAKIA)
|
2405019000NRG24261020230322538
|
30/10/2023
|
AKSHYA KUMAR DALAI
|
2405019WL036514
|
AKSHYA KUMAR DALAI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390908458
|
|
AKSHYA KUMAR DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-006-003/17610
(TALAKIA)
|
2405019000NRG24261020230322535
|
30/10/2023
|
KABITA PRADHAN
|
2405019WL036513
|
KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390908455
|
|
KABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|