|
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-05-019-007-003/6315
(RAIRAMCHANDRAPUR)
|
2405019000NRG24031020230277592
|
04/10/2023
|
DAYANIDHI PATRA
|
2405019WL027355
|
DAYANIDHI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326013627
|
|
MR DAYANIDHI PATRA
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-003/6382
(RAIRAMCHANDRAPUR)
|
2405019000NRG24031020230277593
|
04/10/2023
|
MOUNABATI PATRA
|
2405019WL027355
|
MOUNABATI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326013625
|
|
MRS MOUNABATI PATRA
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-006/17317
(RAIRAMCHANDRAPUR)
|
2405019000NRG24270920230265999
|
04/10/2023
|
HEMALATA PUHAN
|
2405019WL024639
|
HEMALATA PUHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326013621
|
|
MS HEMA LATA PUHAN
|
()
|
|
4
|
OUPADA
|
OR-05-019-007-008/17496
(RAIRAMCHANDRAPUR)
|
2405019000NRG24031020230279526
|
04/10/2023
|
ARATI KABI
|
2405019WL027738
|
ARATI KABI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326013628
|
|
MRS ARATI KABI
|
()
|
|
5
|
OUPADA
|
OR-05-019-007-008/6117
(RAIRAMCHANDRAPUR)
|
2405019000NRG24280920230267000
|
04/10/2023
|
REBATI SAU
|
2405019WL024879
|
REBATI SAU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326013620
|
|
MR BAIKUNTHA SAHU
|
()
|
|
6
|
OUPADA
|
OR-05-019-007-010/17338
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300920230272387
|
04/10/2023
|
SUKUMARI DAKUA
|
2405019WL026222
|
SUKUMARI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326013622
|
|
MRS SUKUMARI DAKHUA
|
()
|
|
7
|
OUPADA
|
OR-05-019-007-010/17414
(RAIRAMCHANDRAPUR)
|
2405019000NRG24031020230277586
|
04/10/2023
|
BUDHUNI NAIK
|
2405019WL027351
|
BUDHUNI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326013624
|
|
MRS BUDDUNI NAIK
|
()
|
|
8
|
OUPADA
|
OR-05-019-007-010/17518
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300920230272389
|
04/10/2023
|
RAJANI DAKUA
|
2405019WL026224
|
RAJANI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326013623
|
|
MRS RAJANI DAKUA
|
()
|
|
9
|
OUPADA
|
OR-05-019-007-010/6613
(RAIRAMCHANDRAPUR)
|
2405019000NRG24031020230277597
|
04/10/2023
|
PRAMILA PATRA
|
2405019WL027358
|
PRAMILA PATRA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326013626
|
|
MRS PRAMILA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|