|
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-05-019-001-011/17577
(DAKHINA NARASINGPUR)
|
2405019000NRG23010220230466049
|
02/02/2023
|
SHUSANT KUMAR PUTI
|
2405019WL0037100
|
SHUSANT KUMAR PUTI
|
00415
|
SBIN0005078
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123804385
|
|
MR SHUSANT KUMAR PUTI
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-011/17590
(DAKHINA NARASINGPUR)
|
2405019000NRG23010220230466054
|
02/02/2023
|
PRASANTA DAS
|
2405019WL0037100
|
PRASANTA DAS
|
00415
|
SBIN0005078
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123804384
|
|
MR PRASANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-011/17631
(DAKHINA NARASINGPUR)
|
2405019000NRG23010220230466059
|
02/02/2023
|
RUPASHREE BEHERA
|
2405019WL0037100
|
RUPASHREE BEHERA
|
00415
|
SBIN0013582
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123804386
|
|
MISS RUPASHREE BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-001-011/17577
(DAKHINA NARASINGPUR)
|
2405019000NRG23010220230466050
|
02/02/2023
|
BASANTI PUTI
|
2405019WL0037100
|
BASANTI PUTI
|
00462
|
UCBA0000432
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123804388
|
|
BASANTI PUTI
|
()
|
|
5
|
OUPADA
|
OR-05-019-001-011/17588
(DAKHINA NARASINGPUR)
|
2405019000NRG23010220230466052
|
02/02/2023
|
RAJIB KUMAR BARIK
|
2405019WL0037100
|
RAJIB KUMAR BARIK
|
00462
|
UCBA0000432
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123804387
|
|
RAJIB LOCHAN BARIK
|
()
|
|
6
|
OUPADA
|
OR-05-019-001-011/17590
(DAKHINA NARASINGPUR)
|
2405019000NRG23010220230466055
|
02/02/2023
|
MAMILATA DAS
|
2405019WL0037100
|
MAMILATA DAS
|
00462
|
UCBA0000432
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123804389
|
|
MAMILATA DAS
|
()
|
|
7
|
OUPADA
|
OR-05-019-001-011/17636
(DAKHINA NARASINGPUR)
|
2405019000NRG23010220230466061
|
02/02/2023
|
SANJEEB KUMAR BARIK
|
2405019WL0037100
|
SANJEEB KUMAR BARIK
|
00462
|
UCBA0000432
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123804390
|
|
SANJIB KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-011/17630
(DAKHINA NARASINGPUR)
|
2405019000NRG23010220230466056
|
02/02/2023
|
LALIT KUMAR CHASI
|
2405019WL0037100
|
LALIT KUMAR CHASI
|
00462
|
UCBA0001776
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9123804391
|
|
LALIT KUMAR CHASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|