|
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-05-019-010-002/196558
(BADAPOKHARI)
|
2405019000NRG24231120230369016
|
24/11/2023
|
NARAYAN JENA
|
2405019WL046148
|
NARAYAN JENA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158511099
|
|
NARAYAN JENA
|
()
|
|
2
|
OUPADA
|
OR-05-019-010-003/1965186
(BADAPOKHARI)
|
2405019000NRG24231120230368988
|
24/11/2023
|
NABAKISHOR BEHERA
|
2405019WL046142
|
NABAKISHOR BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158511100
|
|
NABAKISHOR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-003/1965186
(BADAPOKHARI)
|
2405019000NRG24231120230368987
|
24/11/2023
|
SARASWATI BEHERA
|
2405019WL046142
|
SARASWATI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158511103
|
|
MRS SARASWATI BEHERA
|
()
|
|
4
|
OUPADA
|
OR-05-019-010-005/196564
(BADAPOKHARI)
|
2405019000NRG24231120230368985
|
24/11/2023
|
KAUSHLYA LENKA
|
2405019WL046141
|
KAUSHLYA LENKA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158511101
|
|
MRS KAUSHALYA LENKA
|
()
|
|
5
|
OUPADA
|
OR-05-019-010-008/1965181
(BADAPOKHARI)
|
2405019000NRG24231120230368978
|
24/11/2023
|
MINATI SAHU
|
2405019WL046139
|
MINATI SAHU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158511102
|
|
MRS MINATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|