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-05-019-009-001/17437 (FATEPUR)
|
2405019000NRG24191120230361789
|
19/11/2023
|
Shantanu Kumar Bhuyan
|
2405019WL044662
|
Shantanu Kumar Bhuyan
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991118840
|
|
MR SHANTANU KUMAR BHUYAN
|
()
|
2
|
OUPADA
|
OR-05-019-009-001/17437 (FATEPUR)
|
2405019000NRG24191120230361790
|
19/11/2023
|
Urmila Bhuyan
|
2405019WL044662
|
Urmila Bhuyan
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991118839
|
|
MRS URMILA BHUYAN
|
()
|
3
|
OUPADA
|
OR-05-019-009-011/1230 (FATEPUR)
|
2405019000NRG24191120230361792
|
19/11/2023
|
SUBARNA JENA
|
2405019WL044662
|
SUBARNA JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991118838
|
|
MRS SUBARNA JENA
|
()
|
4
|
OUPADA
|
OR-05-019-009-011/16419 (FATEPUR)
|
2405019000NRG24191120230361807
|
19/11/2023
|
BIMALINI HATI
|
2405019WL044665
|
BIMALINI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991118837
|
|
HATI DHANANJAY
|
()
|
5
|
OUPADA
|
OR-05-019-009-011/16419 (FATEPUR)
|
2405019000NRG24191120230361806
|
19/11/2023
|
DHANANJYA HATI AND BIMALA HATI
|
2405019WL044665
|
DHANANJYA HATI AND BIMALA HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991118836
|
|
HATI DHANANJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|