|
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-05-019-011-001/11286
(AGHIRAPADA)
|
2405019000NRG24181020230310110
|
18/10/2023
|
KANAKALATA PATRA
|
2405019WL034140
|
KANAKALATA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127093
|
|
MRS KANAKLATA PATRA
|
()
|
|
2
|
OUPADA
|
OR-05-019-011-004/10936
(AGHIRAPADA)
|
2405019000NRG24181020230310112
|
18/10/2023
|
RAIBARI SINGH
|
2405019WL034141
|
RAIBARI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127092
|
|
MRS RAIBARI SINGH
|
()
|
|
3
|
OUPADA
|
OR-05-019-011-004/17726
(AGHIRAPADA)
|
2405019000NRG24181020230310113
|
18/10/2023
|
TULASI SING
|
2405019WL034141
|
TULASI SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127091
|
|
MRS TULASI SING
|
()
|
|
4
|
OUPADA
|
OR-05-019-011-004/17729
(AGHIRAPADA)
|
2405019000NRG24181020230310124
|
18/10/2023
|
MINKO SING
|
2405019WL034145
|
MINKO SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127094
|
|
MRS MINKO SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-011-001/11286
(AGHIRAPADA)
|
2405019000NRG24181020230310109
|
18/10/2023
|
JAYANTA PATRA
|
2405019WL034140
|
JAYANTA PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127096
|
|
JAYANTA PATRA
|
()
|
|
6
|
OUPADA
|
OR-05-019-011-004/10936
(AGHIRAPADA)
|
2405019000NRG24181020230310111
|
18/10/2023
|
NABA SING
|
2405019WL034141
|
NABA SING
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127098
|
|
NABA SINGH
|
()
|
|
7
|
OUPADA
|
OR-05-019-011-005/17720
(AGHIRAPADA)
|
2405019000NRG24181020230310115
|
18/10/2023
|
RAMAKANT PAKAL
|
2405019WL034142
|
RAMAKANT PAKAL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127095
|
|
RAMAKANTA PAKAL
|
()
|
|
8
|
OUPADA
|
OR-05-019-011-005/17721
(AGHIRAPADA)
|
2405019000NRG24181020230310116
|
18/10/2023
|
JANAKILATA PAKALA
|
2405019WL034143
|
JANAKILATA PAKALA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127097
|
|
JANAKILATA PAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-011-005/17720
(AGHIRAPADA)
|
2405019000NRG24181020230310114
|
18/10/2023
|
MINAKSHILATA PAKAL
|
2405019WL034142
|
MINAKSHILATA PAKAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269127090
|
|
MINAKSHILATA PAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|