|
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-05-019-001-003/17376
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220050995
|
10/05/2022
|
JYOSTSNARANI PRADHAN
|
2405019WL0003173
|
JYOSTSNARANI PRADHAN
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651364
|
|
MRS JYOTSNARANI PRADHAN
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-011/17494
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051005
|
10/05/2022
|
RANJITA DAS
|
2405019WL0003173
|
RANJITA DAS
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651366
|
|
MRS RANJITA DAS
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-011/9981
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051014
|
10/05/2022
|
BIDYADHAR DAS
|
2405019WL0003173
|
BIDYADHAR DAS
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651363
|
|
MR BIDYADHAR DAS
|
()
|
|
4
|
OUPADA
|
OR-05-019-001-011/9984
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051016
|
10/05/2022
|
URMILA PUHAN
|
2405019WL0003173
|
URMILA PUHAN
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651365
|
|
MRS URMILA PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-001-011/17494
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051004
|
10/05/2022
|
SRUSTI DHAR DAS
|
2405019WL0003173
|
SRUSTI DHAR DAS
|
00415
|
SBIN0007020
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651367
|
|
MR SRUSTI DHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-001-011/17548
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051008
|
10/05/2022
|
GITANJALI BINDHANI
|
2405019WL0003173
|
GITANJALI BINDHANI
|
00415
|
SBIN0013582
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651368
|
|
MRS GITANJALI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-011/10015
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220050998
|
10/05/2022
|
BASANTI PUTI
|
2405019WL0003173
|
BASANTI PUTI
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651374
|
|
BASANTI PUTI
|
()
|
|
8
|
OUPADA
|
OR-05-019-001-011/17317
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051003
|
10/05/2022
|
KABITA PUHAN
|
2405019WL0003173
|
KABITA PUHAN
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651369
|
|
KABITA PUHAN
|
()
|
|
9
|
OUPADA
|
OR-05-019-001-011/17317
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051002
|
10/05/2022
|
RAJESH PUHAN
|
2405019WL0003173
|
RAJESH PUHAN
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651371
|
|
RAJESH KUMAR PUHAN
|
()
|
|
10
|
OUPADA
|
OR-05-019-001-011/17501
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051006
|
10/05/2022
|
AJAY KUMAR BARIK
|
2405019WL0003173
|
AJAY KUMAR BARIK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651375
|
|
AJAY KUMAR BARIK
|
()
|
|
11
|
OUPADA
|
OR-05-019-001-011/9967
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051011
|
10/05/2022
|
BASANTI DAS
|
2405019WL0003173
|
BASANTI DAS
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651372
|
|
BASANTI DAS
|
()
|
|
12
|
OUPADA
|
OR-05-019-001-011/9967
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051010
|
10/05/2022
|
KAMALAKANTA DAS
|
2405019WL0003173
|
KAMALAKANTA DAS
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651373
|
|
KAMALAKANTA DAS
|
()
|
|
13
|
OUPADA
|
OR-05-019-001-011/9979
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051013
|
10/05/2022
|
GAYATRI BARIK
|
2405019WL0003173
|
GAYATRI BARIK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651370
|
|
GAYATRI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-001-011/17548
(DAKHINA NARASINGPUR)
|
2405019000NRG23090520220051007
|
10/05/2022
|
SHYAM SUNDAR BINDHANI
|
2405019WL0003173
|
SHYAM SUNDAR BINDHANI
|
00462
|
UCBA0001776
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273651376
|
|
SHYAM SUNDAR BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|