|
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-05-019-007-002/16270
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322566
|
26/10/2023
|
HIMANSU SEKHAR DASH
|
2405019WL036534
|
HIMANSU SEKHAR DASH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920003
|
|
MR HIMANSHU SHEKHAR DASH
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-006/17317
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322554
|
26/10/2023
|
HEMALATA PUHAN
|
2405019WL036525
|
HEMALATA PUHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920006
|
|
MS HEMA LATA PUHAN
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-007/17524
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322542
|
26/10/2023
|
PHAGUNI KHANDEI
|
2405019WL036516
|
PHAGUNI KHANDEI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920005
|
|
MRS PHAGUNI KHANDEI
|
()
|
|
4
|
OUPADA
|
OR-05-019-007-007/17525
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322544
|
26/10/2023
|
RATANI JALIAL
|
2405019WL036517
|
RATANI JALIAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920014
|
|
MRS RATANI JALIAL
|
()
|
|
5
|
OUPADA
|
OR-05-019-007-010/17348
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322560
|
26/10/2023
|
JHARANA TELANGA
|
2405019WL036530
|
JHARANA TELANGA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920009
|
|
MRS JHARANA TELENGA
|
()
|
|
6
|
OUPADA
|
OR-05-019-007-010/17507
(RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314087
|
26/10/2023
|
JEMA SING
|
2405019WL034883
|
JEMA SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920008
|
|
MS JEMA SING
|
()
|
|
7
|
OUPADA
|
OR-05-019-007-010/17529
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322635
|
26/10/2023
|
BIR SING
|
2405019WL036540
|
BIR SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920017
|
|
MR BIR SING
|
()
|
|
8
|
OUPADA
|
OR-05-019-007-010/17529
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322634
|
26/10/2023
|
SUMI SINGH
|
2405019WL036540
|
SUMI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920015
|
|
MRS SUMI SINGH
|
()
|
|
9
|
OUPADA
|
OR-05-019-007-010/17531
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322553
|
26/10/2023
|
NISHAMANI NAIK
|
2405019WL036524
|
NISHAMANI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920007
|
|
MRS NISHAMANI NAIK
|
()
|
|
10
|
OUPADA
|
OR-05-019-007-010/17538
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322547
|
26/10/2023
|
CHAITANYA SING
|
2405019WL036520
|
CHAITANYA SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920013
|
|
MR CHAITANYA SING
|
()
|
|
11
|
OUPADA
|
OR-05-019-007-010/17541
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322633
|
26/10/2023
|
KUNI SINGH
|
2405019WL036539
|
KUNI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920016
|
|
MS KUNI SINGH
|
()
|
|
12
|
OUPADA
|
OR-05-019-007-010/6613
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322557
|
26/10/2023
|
PRAMILA PATRA
|
2405019WL036527
|
PRAMILA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920011
|
|
MRS PRAMILA PATRA
|
()
|
|
13
|
OUPADA
|
OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322552
|
26/10/2023
|
DAMAYANTI NAIK
|
2405019WL036523
|
DAMAYANTI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920004
|
|
MRS DAMAYANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-007-003/6329
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322562
|
26/10/2023
|
NAMITA NAYAK
|
2405019WL036531
|
NAMITA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920012
|
|
NAMITA NAYAK
|
()
|
|
15
|
OUPADA
|
OR-05-019-007-007/17515
(RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314089
|
26/10/2023
|
TAPAS KUMAR KHANDEI
|
2405019WL034884
|
TAPAS KUMAR KHANDEI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920010
|
|
TAPAS KHANDEI
|
()
|
|
16
|
OUPADA
|
OR-05-019-007-010/17541
(RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322632
|
26/10/2023
|
RAJESH KUMAR SING
|
2405019WL036539
|
RAJESH KUMAR SING
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325920018
|
|
RAJESH KUMAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|