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-05-019-009-001/17420 (FATEPUR)
|
2405019000NRG24080820230201258
|
10/08/2023
|
BIDYADHAR SAMAL
|
2405019WL011433
|
BIDYADHAR SAMAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973489279
|
|
MR BIDYADHAR SAMAL
|
()
|
2
|
OUPADA
|
OR-05-019-009-001/17420 (FATEPUR)
|
2405019000NRG24080820230201257
|
10/08/2023
|
SUBASINI SAMAL
|
2405019WL011433
|
SUBASINI SAMAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973489280
|
|
MRS SUBASINI SAMAL
|
()
|
3
|
OUPADA
|
OR-05-019-009-001/8917 (FATEPUR)
|
2405019000NRG24080820230201254
|
10/08/2023
|
JAYANTI BHUYAN
|
2405019WL011432
|
JAYANTI BHUYAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973489282
|
|
MR JAYANTI BHUYAN
|
()
|
4
|
OUPADA
|
OR-05-019-009-010/1060 (FATEPUR)
|
2405019000NRG24090820230202536
|
10/08/2023
|
Mr. JAYADEV PADHI
|
2405019WL011605
|
Mr. JAYADEV PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973489278
|
|
MR PARHI JAYADEV
|
()
|
5
|
OUPADA
|
OR-05-019-009-010/17251 (FATEPUR)
|
2405019000NRG24090820230202539
|
10/08/2023
|
NARAHARI BAISHAKH
|
2405019WL011605
|
NARAHARI BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973489283
|
|
MR NARAHARI BAISAKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-009-001/8932 (FATEPUR)
|
2405019000NRG24080820230201256
|
10/08/2023
|
ANTARYAMI BHUYAN
|
2405019WL011432
|
ANTARYAMI BHUYAN
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973489281
|
|
ANTARYAMI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|