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-05-019-005-008/19449 (ISWARPUR)
|
2405019000NRG24150720230180198
|
15/07/2023
|
SUKANTI SETHI
|
2405019WL009307
|
SUKANTI SETHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968349402
|
|
SUKANTI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-005/12662 (ISWARPUR)
|
2405019000NRG24150720230180191
|
15/07/2023
|
DEEPAK KUMAR NAYAK
|
2405019WL009307
|
DEEPAK KUMAR NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968349406
|
|
MR DIPAK KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-002/12126 (ISWARPUR)
|
2405019000NRG24150720230180189
|
15/07/2023
|
KAMALAKANTA MALIK
|
2405019WL009307
|
KAMALAKANTA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968349405
|
|
MR KAMALAKANTA MALIK
|
()
|
4
|
OUPADA
|
OR-05-019-005-008/19460 (ISWARPUR)
|
2405019000NRG24150720230180210
|
15/07/2023
|
MANASI NAYAK
|
2405019WL009307
|
MANASI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968349404
|
|
MRS MANASI RANI NAYAK
|
()
|
5
|
OUPADA
|
OR-05-019-005-008/19462 (ISWARPUR)
|
2405019000NRG24150720230180211
|
15/07/2023
|
BASANTA KUMAR JENA
|
2405019WL009307
|
BASANTA KUMAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968349403
|
|
MR BASANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-005-008/19454 (ISWARPUR)
|
2405019000NRG24150720230180205
|
15/07/2023
|
KALPITA SWAIN
|
2405019WL009307
|
KALPITA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968349401
|
|
KALPITA SWAIN
|
()
|
7
|
OUPADA
|
OR-05-019-005-008/19466 (ISWARPUR)
|
2405019000NRG24150720230180214
|
15/07/2023
|
PURNA CHANDRA GIRI
|
2405019WL009307
|
PURNA CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968349400
|
|
PURNA CHANDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|