|
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-05-019-009-004/1448
(FATEPUR)
|
2405019000NRG24300620230159251
|
01/07/2023
|
LAXMI SAHU
|
2405019WL008118
|
LAXMI SAHU
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325727794
|
|
MRS LAXMI SAHU
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-004/1532
(FATEPUR)
|
2405019000NRG24300620230159259
|
01/07/2023
|
SARASWATI
|
2405019WL008118
|
SARASWATI
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325727795
|
|
MRS SARASWATI SAHU
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-004/16411
(FATEPUR)
|
2405019000NRG24300620230159261
|
01/07/2023
|
MAHENDRA NAYAK
|
2405019WL008118
|
MAHENDRA NAYAK
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325727789
|
|
MR MAHENDRA NAYAK
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-010/1016
(FATEPUR)
|
2405019000NRG24010720230161432
|
01/07/2023
|
SARASWATI BEHERA
|
2405019WL008235
|
SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325727793
|
|
MRS SARASWATI BEHERA
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-011/1178
(FATEPUR)
|
2405019000NRG24300620230159270
|
01/07/2023
|
PRAMILA ROUT AND RAMAKANTA ROUT
|
2405019WL008118
|
PRAMILA ROUT AND RAMAKANTA ROUT
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325727790
|
|
MRS PRAMILA ROUT
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24300620230159278
|
01/07/2023
|
ANUSHAYA POI
|
2405019WL008118
|
ANUSHAYA POI
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325727792
|
|
MRS ANUSHAYA POI
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-011/1246
(FATEPUR)
|
2405019000NRG24300620230159280
|
01/07/2023
|
Mrs. SITAMANI NAYAK
|
2405019WL008118
|
Mrs. SITAMANI NAYAK
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325727791
|
|
MRS SITAMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-009-012/818
(FATEPUR)
|
2405019000NRG24010720230161445
|
01/07/2023
|
BHANUMATI PARDHI
|
2405019WL008235
|
BHANUMATI PARDHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325727796
|
|
BHANUMATI PARHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|