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-05-019-002-001/9289 (BAUNSABANIA)
|
2405019000NRG24121020230298659
|
13/10/2023
|
AHALYA BEHERA
|
2405019WL031895
|
AHALYA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005078
|
|
MRS AHALYA BEHERA
|
()
|
2
|
OUPADA
|
OR-05-019-002-003/20464 (BAUNSABANIA)
|
2405019000NRG24131020230300256
|
13/10/2023
|
ALABYA JENA
|
2405019WL032209
|
ALABYA JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326005076
|
|
MR ALABYA JENA
|
()
|
3
|
OUPADA
|
OR-05-019-002-003/20464 (BAUNSABANIA)
|
2405019000NRG24131020230300255
|
13/10/2023
|
DAMAYANTI JENA
|
2405019WL032209
|
DAMAYANTI JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326005075
|
|
MRS DAMAYANTI JENA
|
()
|
4
|
OUPADA
|
OR-05-019-002-009/7260 (BAUNSABANIA)
|
2405019000NRG24121020230298657
|
13/10/2023
|
PANKAJINI MALIK
|
2405019WL031894
|
PANKAJINI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005077
|
|
MRS PANKAJINI MALIK
|
()
|
5
|
OUPADA
|
OR-05-019-002-011/20021 (BAUNSABANIA)
|
2405019000NRG24131020230300268
|
13/10/2023
|
NABAKISHORE BEHERA
|
2405019WL032214
|
NABAKISHORE BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005079
|
|
MR NABAKISHOR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-002-001/9194 (BAUNSABANIA)
|
2405019000NRG24121020230298655
|
13/10/2023
|
MANJULATA JENA
|
2405019WL031893
|
MANJULATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005080
|
|
MANJULATA JENA
|
()
|
7
|
OUPADA
|
OR-05-019-002-011/20021 (BAUNSABANIA)
|
2405019000NRG24131020230300269
|
13/10/2023
|
TULASI BEHERA
|
2405019WL032214
|
TULASI BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005083
|
|
TULASI BEHERA
|
()
|
8
|
OUPADA
|
OR-05-019-002-012/20463 (BAUNSABANIA)
|
2405019000NRG24131020230300272
|
13/10/2023
|
LAXMI PRIYA BEHERA
|
2405019WL032216
|
LAXMI PRIYA BEHERA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326005081
|
|
LAXMI PRIYA BHUYAN
|
()
|
9
|
OUPADA
|
OR-05-019-002-012/20465 (BAUNSABANIA)
|
2405019000NRG24121020230298652
|
13/10/2023
|
TULASI JENA
|
2405019WL031891
|
TULASI JENA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326005082
|
|
TULASI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|