|
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-05-019-007-002/16270
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121020230297014
|
12/10/2023
|
HIMANSU SEKHAR DASH
|
2405019WL031599
|
HIMANSU SEKHAR DASH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268850167
|
|
MR HIMANSHU SHEKHAR DASH
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-003/6382
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091020230290950
|
12/10/2023
|
MOUNABATI PATRA
|
2405019WL030295
|
MOUNABATI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268850170
|
|
MRS MOUNABATI PATRA
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-007/17305
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121020230297008
|
12/10/2023
|
KISORI NAIKI
|
2405019WL031595
|
KISORI NAIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268850168
|
|
MRS KISORI NAIKI
|
()
|
|
4
|
OUPADA
|
OR-05-019-007-008/17496
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121020230298495
|
12/10/2023
|
ARATI KABI
|
2405019WL031858
|
ARATI KABI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268850169
|
|
MRS ARATI KABI
|
()
|
|
5
|
OUPADA
|
OR-05-019-007-010/17348
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121020230297005
|
12/10/2023
|
JHARANA TELANGA
|
2405019WL031593
|
JHARANA TELANGA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268850166
|
|
MRS JHARANA TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|