|
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-05-019-001-002/17307
(DAKHINA NARASINGPUR)
|
2405019000NRG24061220230388813
|
07/12/2023
|
RABENDRA BEHERA
|
2405019WL050293
|
RABENDRA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022348
|
|
MR RABENDRA BEHERA
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-002/17307
(DAKHINA NARASINGPUR)
|
2405019000NRG24071220230390229
|
07/12/2023
|
RABENDRA BEHERA
|
2405019WL050545
|
RABENDRA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022347
|
|
MR RABENDRA BEHERA
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-003/17351
(DAKHINA NARASINGPUR)
|
2405019000NRG24051220230387445
|
07/12/2023
|
SUDAM PATRA
|
2405019WL049944
|
SUDAM PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022346
|
|
MR SUDAM PATRA
|
()
|
|
4
|
OUPADA
|
OR-05-019-001-004/17543
(DAKHINA NARASINGPUR)
|
2405019000NRG24051220230387450
|
07/12/2023
|
JAPASINI PRADHAN
|
2405019WL049947
|
JAPASINI PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022342
|
|
MRS JAPASINI PRADHAN
|
()
|
|
5
|
OUPADA
|
OR-05-019-001-005/10414
(DAKHINA NARASINGPUR)
|
2405019000NRG24061220230388574
|
07/12/2023
|
PUSPANJALI SAHOO
|
2405019WL050245
|
PUSPANJALI SAHOO
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022349
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
6
|
OUPADA
|
OR-05-019-001-012/20562
(DAKHINA NARASINGPUR)
|
2405019000NRG24061220230388607
|
07/12/2023
|
MAMATA PARIDA
|
2405019WL050254
|
MAMATA PARIDA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022341
|
|
MISS MAMATA PARIDA
|
()
|
|
7
|
OUPADA
|
OR-05-019-001-012/20562
(DAKHINA NARASINGPUR)
|
2405019000NRG24061220230388606
|
07/12/2023
|
TAPAS KUMAR PRADHAN
|
2405019WL050254
|
TAPAS KUMAR PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022340
|
|
MR TAPAS KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-005/20415
(DAKHINA NARASINGPUR)
|
2405019000NRG24061220230388587
|
07/12/2023
|
PRAGNYAPARAMITA JENA
|
2405019WL050248
|
PRAGNYAPARAMITA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022343
|
|
PRAGNYA PARAMITA JENA
|
()
|
|
9
|
OUPADA
|
OR-05-019-001-011/20456
(DAKHINA NARASINGPUR)
|
2405019000NRG24051220230387449
|
07/12/2023
|
CHANDANA PUHANA
|
2405019WL049946
|
CHANDANA PUHANA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022344
|
|
CHANDANA PUHANA
|
()
|
|
10
|
OUPADA
|
OR-05-019-001-020/17431
(DAKHINA NARASINGPUR)
|
2405019000NRG24061220230388585
|
07/12/2023
|
PAKAN MALIK
|
2405019WL050247
|
PAKAN MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104022345
|
|
PAKAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-001-006/10189
(DAKHINA NARASINGPUR)
|
2405019000NRG24061220230388605
|
07/12/2023
|
SABITA SETHI
|
2405019WL050253
|
SABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104022339
|
|
SABITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|