|
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-05-019-009-004/1500
(FATEPUR)
|
2405019000NRG24020620230085651
|
03/06/2023
|
Mrs. KAMALA MANI NAYAK AND NIRANJAN NAYAK
|
2405019WL004555
|
Mrs. KAMALA MANI NAYAK AND NIRANJAN NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539697
|
|
MRS KAMALA MANI NAYAK
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-004/1532
(FATEPUR)
|
2405019000NRG24020620230085652
|
03/06/2023
|
SARASWATI
|
2405019WL004555
|
SARASWATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539691
|
|
MRS SARASWATI SAHU
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-004/17222
(FATEPUR)
|
2405019000NRG24020620230086247
|
03/06/2023
|
KUNJA DHAUNDIA
|
2405019WL004583
|
KUNJA DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539693
|
|
MR KUNJA DHAUNDIA
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-004/17222
(FATEPUR)
|
2405019000NRG24020620230086248
|
03/06/2023
|
SUKANTI DHAUNDIA
|
2405019WL004583
|
SUKANTI DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539690
|
|
MRS SUKANTI DHAUNDIA
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-010/1040
(FATEPUR)
|
2405019000NRG24020620230086252
|
03/06/2023
|
PADMABATI PANDA
|
2405019WL004583
|
PADMABATI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539694
|
|
MR PADMABATI PANDA
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-010/17249
(FATEPUR)
|
2405019000NRG24020620230086253
|
03/06/2023
|
SHASHIREKHA BEHERA
|
2405019WL004583
|
SHASHIREKHA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539688
|
|
MR DAMODAR BEHERA
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-010/17251
(FATEPUR)
|
2405019000NRG24020620230086254
|
03/06/2023
|
NARAHARI BAISHAKH
|
2405019WL004583
|
NARAHARI BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539687
|
|
MR NARAHARI BAISAKH
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24020620230085676
|
03/06/2023
|
ANUSHAYA POI
|
2405019WL004555
|
ANUSHAYA POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539695
|
|
MRS ANUSHAYA POI
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-011/1246
(FATEPUR)
|
2405019000NRG24020620230085679
|
03/06/2023
|
Mrs. SITAMANI NAYAK
|
2405019WL004555
|
Mrs. SITAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539696
|
|
MRS SITAMANI NAYAK
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24020620230085682
|
03/06/2023
|
Mr PRADYUMNA ROUT
|
2405019WL004555
|
Mr PRADYUMNA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539689
|
|
MR PRADYUMNA ROUT
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24020620230085686
|
03/06/2023
|
TILATTAMA BAISHAKH
|
2405019WL004555
|
TILATTAMA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539698
|
|
MRS TILOTTAMA BAISHAKH
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24020620230085689
|
03/06/2023
|
JAGATANANDA ROUT
|
2405019WL004555
|
JAGATANANDA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539692
|
|
MR JAGATANANDA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-009-011/1123
(FATEPUR)
|
2405019000NRG24020620230085663
|
03/06/2023
|
JAYANTI
|
2405019WL004555
|
JAYANTI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403539699
|
|
PARSHURAM MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|