|
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-05-019-009-001/17422
(FATEPUR)
|
2405019000NRG24171020230305896
|
17/10/2023
|
AMBIKA DAS
|
2405019WL033375
|
AMBIKA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265165344
|
|
MRS AMBIKA DAS
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-001/17423
(FATEPUR)
|
2405019000NRG24171020230305895
|
17/10/2023
|
GAYADHAR BEHERA
|
2405019WL033374
|
GAYADHAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265165343
|
|
MR GAYADHAR BEHERA
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-001/8902
(FATEPUR)
|
2405019000NRG24171020230305891
|
17/10/2023
|
PITAMBAR MOHANTY
|
2405019WL033372
|
PITAMBAR MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265165346
|
|
MR PITAMBAR MOHANTY
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-002/17391
(FATEPUR)
|
2405019000NRG24171020230305941
|
17/10/2023
|
ANIMA BARIK
|
2405019WL033384
|
ANIMA BARIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265165337
|
|
MR BAIDYANATH BARIK
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-002/174408
(FATEPUR)
|
2405019000NRG24171020230305957
|
17/10/2023
|
SURESH NAYAK
|
2405019WL033386
|
SURESH NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265165336
|
|
MR SURESH CHANDRA NAYAK
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24171020230305937
|
17/10/2023
|
JITENDRA DAS
|
2405019WL033382
|
JITENDRA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265165339
|
|
MR JITENDRA KUMAR DAS
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24171020230305936
|
17/10/2023
|
KAMALA DAS
|
2405019WL033382
|
KAMALA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265165338
|
|
MRS KAMALA DAS
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24171020230305938
|
17/10/2023
|
Snigdharani Das
|
2405019WL033382
|
Snigdharani Das
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265165345
|
|
MISS SNIGDHA RANI DAS
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-011/1265
(FATEPUR)
|
2405019000NRG24171020230305911
|
17/10/2023
|
RUKMINI AND BISHNU PRASAD KAR
|
2405019WL033378
|
RUKMINI AND BISHNU PRASAD KAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265165341
|
|
MRS RUKMINI KAR
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-013/17211
(FATEPUR)
|
2405019000NRG24171020230305914
|
17/10/2023
|
JYOTSNA PALEI
|
2405019WL033379
|
JYOTSNA PALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265165340
|
|
MRS JYOTSNARANI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-009-013/14877
(FATEPUR)
|
2405019000NRG24171020230305912
|
17/10/2023
|
MAYADHAR NAIK
|
2405019WL033379
|
MAYADHAR NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265165342
|
|
BHAGIRATHI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|