|
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-05-019-001-005/10422
(DAKHINA NARASINGPUR)
|
2405019000NRG24110920230232635
|
12/09/2023
|
NISHAKAR PANDA
|
2405019WL016731
|
NISHAKAR PANDA
|
00032
|
UTIB0002324
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272980809
|
|
NISHAKAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-001/17579
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233325
|
12/09/2023
|
MANORAMA ROUT
|
2405019WL016866
|
MANORAMA ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980804
|
|
MRS MANORAMA ROUT
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-001/17579
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233327
|
12/09/2023
|
MANORAMA ROUT
|
2405019WL016866
|
MANORAMA ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980805
|
|
MRS MANORAMA ROUT
|
()
|
|
4
|
OUPADA
|
OR-05-019-001-004/2050
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233341
|
12/09/2023
|
PURNIMA MAHALIK
|
2405019WL016871
|
PURNIMA MAHALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980802
|
|
MRS PURNIMA MAHALIK
|
()
|
|
5
|
OUPADA
|
OR-05-019-001-005/10414
(DAKHINA NARASINGPUR)
|
2405019000NRG24110920230232633
|
12/09/2023
|
HRUDANANDA SAHOO
|
2405019WL016730
|
HRUDANANDA SAHOO
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272980800
|
|
MR HRUDANANDA SAHOO
|
()
|
|
6
|
OUPADA
|
OR-05-019-001-005/10414
(DAKHINA NARASINGPUR)
|
2405019000NRG24110920230232634
|
12/09/2023
|
PUSPANJALI SAHOO
|
2405019WL016730
|
PUSPANJALI SAHOO
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272980801
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
7
|
OUPADA
|
OR-05-019-001-005/17352
(DAKHINA NARASINGPUR)
|
2405019000NRG24110920230232632
|
12/09/2023
|
RANJEETA MALIK
|
2405019WL016729
|
RANJEETA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272980803
|
|
MRS RANJEETA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-001/17579
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233324
|
12/09/2023
|
MRUTYUNJAY BEHERA
|
2405019WL016866
|
MRUTYUNJAY BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980807
|
|
MRUTYUNJAY BEHERA
|
()
|
|
9
|
OUPADA
|
OR-05-019-001-001/17579
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233326
|
12/09/2023
|
MRUTYUNJAY BEHERA
|
2405019WL016866
|
MRUTYUNJAY BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980808
|
|
MRUTYUNJAY BEHERA
|
()
|
|
10
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019000NRG24110920230232638
|
12/09/2023
|
DAITARI MALLIK
|
2405019WL016733
|
DAITARI MALLIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272980806
|
|
DAITARI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|