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-05-019-002-001/20443 (BAUNSABANIA)
|
2405019000NRG24251020230321439
|
26/10/2023
|
JOGESWARI BEHERA
|
2405019WL036354
|
JOGESWARI BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325926605
|
|
MRS JOGESWARI BEHERA
|
()
|
2
|
OUPADA
|
OR-05-019-002-001/20469 (BAUNSABANIA)
|
2405019000NRG24221020230318116
|
26/10/2023
|
SABITRI PATRA
|
2405019WL035637
|
SABITRI PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325926608
|
|
MRS SABITRI PATRA
|
()
|
3
|
OUPADA
|
OR-05-019-002-001/9332 (BAUNSABANIA)
|
2405019000NRG24221020230318097
|
26/10/2023
|
GOPINATH MAHANTY
|
2405019WL035627
|
GOPINATH MAHANTY
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325926606
|
|
MR GOPINATH MOHANTY
|
()
|
4
|
OUPADA
|
OR-05-019-002-014/20423 (BAUNSABANIA)
|
2405019000NRG24201020230316877
|
26/10/2023
|
BIJAYALAXMI PADHI
|
2405019WL035409
|
BIJAYALAXMI PADHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325926607
|
|
MRS BIJAYALAKSHMI PADHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-002-003/9007 (BAUNSABANIA)
|
2405019000NRG24221020230318088
|
26/10/2023
|
HAREKRUSHNA PANDIT
|
2405019WL035622
|
HAREKRUSHNA PANDIT
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325926609
|
|
HAREKRUSHNA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|