|
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-05-019-007-002/16270
(RAIRAMCHANDRAPUR)
|
2405019000NRG24130920230233837
|
21/09/2023
|
HIMANSU SEKHAR DASH
|
2405019WL017014
|
HIMANSU SEKHAR DASH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787231
|
|
MR HIMANSHU SHEKHAR DASH
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-003/17320
(RAIRAMCHANDRAPUR)
|
2405019000NRG24150920230238074
|
21/09/2023
|
MINJARI SAMADA
|
2405019WL017904
|
MINJARI SAMADA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787235
|
|
MRS MANJARI SAMRTA
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-003/6315
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170920230242350
|
21/09/2023
|
DAYANIDHI PATRA
|
2405019WL018863
|
DAYANIDHI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787240
|
|
MR DAYANIDHI PATRA
|
()
|
|
4
|
OUPADA
|
OR-05-019-007-003/6382
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170920230242351
|
21/09/2023
|
MOUNABATI PATRA
|
2405019WL018863
|
MOUNABATI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787238
|
|
MRS MOUNABATI PATRA
|
()
|
|
5
|
OUPADA
|
OR-05-019-007-004/17220
(RAIRAMCHANDRAPUR)
|
2405019000NRG24150920230238063
|
21/09/2023
|
RAMESH CHANDRA PATRA
|
2405019WL017895
|
RAMESH CHANDRA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787237
|
|
MR RAMESH CHANDRA PATRA
|
()
|
|
6
|
OUPADA
|
OR-05-019-007-006/17317
(RAIRAMCHANDRAPUR)
|
2405019000NRG24130920230233832
|
21/09/2023
|
HEMALATA PUHAN
|
2405019WL017011
|
HEMALATA PUHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787232
|
|
MS HEMA LATA PUHAN
|
()
|
|
7
|
OUPADA
|
OR-05-019-007-007/17304
(RAIRAMCHANDRAPUR)
|
2405019000NRG24150920230238079
|
21/09/2023
|
ANANTA PRADHAN
|
2405019WL017908
|
ANANTA PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787246
|
|
MR ANANTA PRADHAN
|
()
|
|
8
|
OUPADA
|
OR-05-019-007-008/17306
(RAIRAMCHANDRAPUR)
|
2405019000NRG24130920230233826
|
21/09/2023
|
SUBAS CHANDRA BEHERA
|
2405019WL017007
|
SUBAS CHANDRA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787243
|
|
MR SUBASH CHANDRA BEHERA
|
()
|
|
9
|
OUPADA
|
OR-05-019-007-008/6117
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210920230251424
|
21/09/2023
|
REBATI SAU
|
2405019WL021238
|
REBATI SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787245
|
|
MR BAIKUNTHA SAHU
|
()
|
|
10
|
OUPADA
|
OR-05-019-007-010/17338
(RAIRAMCHANDRAPUR)
|
2405019000NRG24160920230240918
|
21/09/2023
|
SUKUMARI DAKUA
|
2405019WL018505
|
SUKUMARI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787233
|
|
MRS SUKUMARI DAKHUA
|
()
|
|
11
|
OUPADA
|
OR-05-019-007-010/17414
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170920230242331
|
21/09/2023
|
BUDHUNI NAIK
|
2405019WL018848
|
BUDHUNI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787236
|
|
MRS BUDDUNI NAIK
|
()
|
|
12
|
OUPADA
|
OR-05-019-007-010/17507
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210920230251130
|
21/09/2023
|
JEMA SING
|
2405019WL021157
|
JEMA SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787241
|
|
MS JEMA SING
|
()
|
|
13
|
OUPADA
|
OR-05-019-007-010/17518
(RAIRAMCHANDRAPUR)
|
2405019000NRG24160920230240930
|
21/09/2023
|
RAJANI DAKUA
|
2405019WL018509
|
RAJANI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787234
|
|
MRS RAJANI DAKUA
|
()
|
|
14
|
OUPADA
|
OR-05-019-007-010/6613
(RAIRAMCHANDRAPUR)
|
2405019000NRG24180920230244244
|
21/09/2023
|
PRAMILA PATRA
|
2405019WL019415
|
PRAMILA PATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268787239
|
|
MRS PRAMILA PATRA
|
()
|
|
15
|
OUPADA
|
OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210920230251132
|
21/09/2023
|
RABINDRA NAIK
|
2405019WL021158
|
RABINDRA NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787242
|
|
MR RABINDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-007-003/6329
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170920230242343
|
21/09/2023
|
NAMITA NAYAK
|
2405019WL018858
|
NAMITA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268787244
|
|
NAMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|