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-05-019-009-001/11102 (FATEPUR)
|
2405019000NRG24050920230225788
|
07/09/2023
|
JANAKI BEHERA
|
2405019WL015430
|
JANAKI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324416807
|
|
MR JANAKI BEHERA
|
()
|
2
|
OUPADA
|
OR-05-019-009-001/8883 (FATEPUR)
|
2405019000NRG24050920230225791
|
07/09/2023
|
KAMALAMANI DAS
|
2405019WL015430
|
KAMALAMANI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324416806
|
|
MRS KAMALAMANI DAS
|
()
|
3
|
OUPADA
|
OR-05-019-009-007/17359 (FATEPUR)
|
2405019000NRG24050920230225336
|
07/09/2023
|
KUNTALA BARIK
|
2405019WL015336
|
KUNTALA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324416805
|
|
MRS KUNTALA BARIK
|
()
|
4
|
OUPADA
|
OR-05-019-009-007/17359 (FATEPUR)
|
2405019000NRG24050920230225337
|
07/09/2023
|
LAXMIDHARA BARIK
|
2405019WL015336
|
LAXMIDHARA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324416804
|
|
MR LAXMIDHARA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-009-001/11102 (FATEPUR)
|
2405019000NRG24050920230225790
|
07/09/2023
|
LAXMIPRIYA BEHERA
|
2405019WL015430
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324416808
|
|
LAXMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|