|
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-05-019-006-003/14240
(TALAKIA)
|
2405019000NRG24270520230071418
|
29/05/2023
|
MAHENDRA KUMAR PANDA
|
2405019WL003859
|
MAHENDRA KUMAR PANDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000756082
|
|
MAHENDRA PANDA
|
()
|
|
2
|
OUPADA
|
OR-05-019-006-003/14240
(TALAKIA)
|
2405019000NRG24270520230071420
|
29/05/2023
|
MAMATARANI PANDA
|
2405019WL003859
|
MAMATARANI PANDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000756087
|
|
MAMATARANI PANDA
|
()
|
|
3
|
OUPADA
|
OR-05-019-006-003/14247
(TALAKIA)
|
2405019000NRG24270520230071422
|
29/05/2023
|
PITABASA BEHERA
|
2405019WL003859
|
PITABASA BEHERA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000756083
|
|
PITABASH BEHERA
|
()
|
|
4
|
OUPADA
|
OR-05-019-006-003/17374
(TALAKIA)
|
2405019000NRG24270520230071430
|
29/05/2023
|
PRASANNA PANDA
|
2405019WL003859
|
PRASANNA PANDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000756088
|
|
PRASANNA PANDA
|
()
|
|
5
|
OUPADA
|
OR-05-019-006-003/17392
(TALAKIA)
|
2405019000NRG24270520230071435
|
29/05/2023
|
SASMITA PANDA
|
2405019WL003859
|
SASMITA PANDA
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
01/06/2023
|
|
2000756089
|
|
SASMITA PANDA
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-011/13606
(TALAKIA)
|
2405019000NRG24270520230071391
|
29/05/2023
|
RABINDRA JENA
|
2405019WL003858
|
RABINDRA JENA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000756090
|
|
RABINDRA JENA
|
()
|
|
7
|
OUPADA
|
OR-05-019-006-012/14477
(TALAKIA)
|
2405019000NRG24270520230071396
|
29/05/2023
|
KAUSALYA BEHERA
|
2405019WL003858
|
KAUSALYA BEHERA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000756084
|
|
KAUSALYA BEHERA
|
()
|
|
8
|
OUPADA
|
OR-05-019-006-012/14497
(TALAKIA)
|
2405019000NRG24270520230071407
|
29/05/2023
|
MAHENDRA BEHERA
|
2405019WL003858
|
MAHENDRA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000756086
|
|
MAHENDRA BEHERA
|
()
|
|
9
|
OUPADA
|
OR-05-019-006-012/14497
(TALAKIA)
|
2405019000NRG24270520230071408
|
29/05/2023
|
SABITRI BEHERA
|
2405019WL003858
|
SABITRI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000756085
|
|
SABITRI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-006-003/17454
(TALAKIA)
|
2405019000NRG24270520230071437
|
29/05/2023
|
GAYATRI DASH
|
2405019WL003859
|
GAYATRI DASH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
2000756081
|
|
GAYATRI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|