|
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-05-019-010-008/196505
(BADAPOKHARI)
|
2405019000NRG24161220230404435
|
16/12/2023
|
SAMBHUNATH BEHERA
|
2405019WL053306
|
SAMBHUNATH BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683375
|
|
SAMBHUNATH BEHERA
|
()
|
|
2
|
OUPADA
|
OR-05-019-010-012/15915
(BADAPOKHARI)
|
2405019000NRG24161220230404440
|
16/12/2023
|
SABITARANI PATI
|
2405019WL053306
|
SABITARANI PATI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683374
|
|
SABITARANI PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-003/1965186
(BADAPOKHARI)
|
2405019000NRG24161220230404447
|
16/12/2023
|
NABAKISHOR BEHERA
|
2405019WL053307
|
NABAKISHOR BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683376
|
|
NABAKISHOR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-003/1965186
(BADAPOKHARI)
|
2405019000NRG24161220230404446
|
16/12/2023
|
SARASWATI BEHERA
|
2405019WL053307
|
SARASWATI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683377
|
|
MRS SARASWATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-003/196502
(BADAPOKHARI)
|
2405019000NRG24161220230404444
|
16/12/2023
|
KARUNAKAR ROUT
|
2405019WL053307
|
KARUNAKAR ROUT
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683378
|
|
MR KARUNAKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|