|
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-05-019-001-003/10482
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257888
|
25/09/2023
|
Mr. PITAMBAR JENA
|
2405019WL022784
|
Mr. PITAMBAR JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645331
|
|
MR PITAMBAR JENA
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-003/20405
(DAKHINA NARASINGPUR)
|
2405019000NRG24240920230258239
|
25/09/2023
|
PRADIP BINDHANI
|
2405019WL022889
|
PRADIP BINDHANI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325645332
|
|
MR PRADIP BINDHANI
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-004/2050
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257886
|
25/09/2023
|
PURNIMA MAHALIK
|
2405019WL022782
|
PURNIMA MAHALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645333
|
|
MRS PURNIMA MAHALIK
|
()
|
|
4
|
OUPADA
|
OR-05-019-001-019/20402
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257871
|
25/09/2023
|
RASHMITA MALIK
|
2405019WL022772
|
RASHMITA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325645330
|
|
MRS RASHMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-001-012/9601
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257868
|
25/09/2023
|
PRASANTA PATRA
|
2405019WL022770
|
PRASANTA PATRA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325645334
|
|
PRASHANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|