|
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-05-019-002-002/8763
(BAUNSABANIA)
|
2405019000NRG24090720230173190
|
11/07/2023
|
NILAKANTHA MOHAPATRA
|
2405019WL008871
|
NILAKANTHA MOHAPATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968435620
|
|
MR NILAKANTHA MOHAPATRA
|
()
|
|
2
|
OUPADA
|
OR-05-019-002-008/17851
(BAUNSABANIA)
|
2405019000NRG24100720230174374
|
11/07/2023
|
DEEPAK KUMAR SAHU
|
2405019WL008932
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968435619
|
|
MR DEEPAK KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-002-002/20132
(BAUNSABANIA)
|
2405019000NRG24090720230173176
|
11/07/2023
|
KANHU BEHERA
|
2405019WL008871
|
KANHU BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968435625
|
|
KANHU BEHERA
|
()
|
|
4
|
OUPADA
|
OR-05-019-002-002/20182
(BAUNSABANIA)
|
2405019000NRG24090720230173178
|
11/07/2023
|
GEETANJALI BARIK
|
2405019WL008871
|
GEETANJALI BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968435624
|
|
GEETANJALI BARIK
|
()
|
|
5
|
OUPADA
|
OR-05-019-002-004/16809
(BAUNSABANIA)
|
2405019000NRG24090720230173156
|
11/07/2023
|
MADHUSUDAN BARIK
|
2405019WL008870
|
MADHUSUDAN BARIK
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968435626
|
|
MADHUSUDAN BARIK
|
()
|
|
6
|
OUPADA
|
OR-05-019-002-004/20093
(BAUNSABANIA)
|
2405019000NRG24090720230173160
|
11/07/2023
|
TAPASWINI BARIK
|
2405019WL008870
|
TAPASWINI BARIK
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968435623
|
|
TAPASWINI BARIK
|
()
|
|
7
|
OUPADA
|
OR-05-019-002-004/20166
(BAUNSABANIA)
|
2405019000NRG24090720230173162
|
11/07/2023
|
BHARATI BARIK
|
2405019WL008870
|
BHARATI BARIK
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968435622
|
|
BHARATI BARIK
|
()
|
|
8
|
OUPADA
|
OR-05-019-002-014/7491
(BAUNSABANIA)
|
2405019000NRG24090720230173194
|
11/07/2023
|
SRIDHAR JENA AND MAMATA MADHUAL
|
2405019WL008871
|
SRIDHAR JENA AND MAMATA MADHUAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968435621
|
|
SRIDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|