|
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-05-019-005-001/16033
(ISWARPUR)
|
2405019000NRG23200520220076900
|
20/05/2022
|
SARASWATI PARIDA
|
2405019WL0004760
|
SARASWATI PARIDA
|
00354
|
PUNB0723000
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593042132
|
|
SARASWATIPARIDA
|
()
|
|
2
|
OUPADA
|
OR-05-019-005-005/12677
(ISWARPUR)
|
2405019000NRG23200520220076910
|
20/05/2022
|
PRAVAKAR RAJ
|
2405019WL0004760
|
PRAVAKAR RAJ
|
00354
|
PUNB0723000
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593042131
|
|
PRAVAKARRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-001/16212
(ISWARPUR)
|
2405019000NRG23200520220076901
|
20/05/2022
|
ANANT GIRI
|
2405019WL0004760
|
ANANT GIRI
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593042134
|
|
MR ANANTA GIRI
|
()
|
|
4
|
OUPADA
|
OR-05-019-005-001/16212
(ISWARPUR)
|
2405019000NRG23200520220076902
|
20/05/2022
|
ELINA JENA
|
2405019WL0004760
|
ELINA JENA
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593042135
|
|
MRS ELINA JENA
|
()
|
|
5
|
OUPADA
|
OR-05-019-005-005/12662
(ISWARPUR)
|
2405019000NRG23200520220076905
|
20/05/2022
|
DEEPAK KUMAR NAYAK
|
2405019WL0004760
|
DEEPAK KUMAR NAYAK
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593042133
|
|
MR DIPAK KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-005-001/13040
(ISWARPUR)
|
2405019000NRG23200520220076897
|
20/05/2022
|
BHAGABATA JENA
|
2405019WL0004760
|
BHAGABATA JENA
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593042136
|
|
MR BHAGABAT JENA
|
()
|
|
7
|
OUPADA
|
OR-05-019-005-005/12662
(ISWARPUR)
|
2405019000NRG23200520220076904
|
20/05/2022
|
RUPAK KUMAR NAYAK
|
2405019WL0004760
|
RUPAK KUMAR NAYAK
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593042140
|
|
MR RUPAK KUMAR NAYAK
|
()
|
|
8
|
OUPADA
|
OR-05-019-005-005/12705
(ISWARPUR)
|
2405019000NRG23200520220076912
|
20/05/2022
|
GAYADHAR BISWAL
|
2405019WL0004760
|
GAYADHAR BISWAL
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593042139
|
|
MR GAYDHAR BISWAL
|
()
|
|
9
|
OUPADA
|
OR-05-019-005-005/12750
(ISWARPUR)
|
2405019000NRG23200520220076915
|
20/05/2022
|
BASANTI BISWAL
|
2405019WL0004760
|
BASANTI BISWAL
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593042138
|
|
BASANTI BISWAL
|
()
|
|
10
|
OUPADA
|
OR-05-019-005-005/12750
(ISWARPUR)
|
2405019000NRG23200520220076916
|
20/05/2022
|
RAMAKANTA BISWAL
|
2405019WL0004760
|
RAMAKANTA BISWAL
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593042137
|
|
MR RAMAKANTA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|