|
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-05-019-006-008/17576
(TALAKIA)
|
2405019000NRG24101120230347567
|
16/11/2023
|
RAMAMANI SETHI
|
2405019WL041660
|
RAMAMANI SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010607433
|
|
MRS RAMAMANI SETHI
|
()
|
|
2
|
OUPADA
|
OR-05-019-006-008/17576
(TALAKIA)
|
2405019000NRG24101120230347568
|
16/11/2023
|
SURENDRA SETHI
|
2405019WL041660
|
SURENDRA SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010607432
|
|
MR SURENDRA SETHI
|
()
|
|
3
|
OUPADA
|
OR-05-019-006-008/17579
(TALAKIA)
|
2405019000NRG24161120230356376
|
16/11/2023
|
Kailas Mohapatra
|
2405019WL043561
|
Kailas Mohapatra
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010607434
|
|
MR KAILAS MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-006-004/13886
(TALAKIA)
|
2405019000NRG24101120230347578
|
16/11/2023
|
ARUNA KUMAR MOHANTY
|
2405019WL041665
|
ARUNA KUMAR MOHANTY
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010607437
|
|
ARUN MOHANTY
|
()
|
|
5
|
OUPADA
|
OR-05-019-006-006/14450
(TALAKIA)
|
2405019000NRG24101120230347566
|
16/11/2023
|
PITAMBER ROUT
|
2405019WL041659
|
PITAMBER ROUT
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010607435
|
|
PITAMBAR ROUT
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-008/17578
(TALAKIA)
|
2405019000NRG24161120230356381
|
16/11/2023
|
GHANASYAM SETHI
|
2405019WL043564
|
GHANASYAM SETHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010607436
|
|
GHANASYAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-006-008/17579
(TALAKIA)
|
2405019000NRG24161120230356375
|
16/11/2023
|
SHANTILATA MOHAPATRA
|
2405019WL043561
|
SHANTILATA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010607431
|
|
SHANTILATA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|