|
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-05-019-007-010/17286
(RAIRAMCHANDRAPUR)
|
2405019000NRG24031120230335415
|
06/11/2023
|
SUKANTI NAIKI
|
2405019WL039013
|
SUKANTI NAIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390932966
|
|
SUKANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/17334
(RAIRAMCHANDRAPUR)
|
2405019000NRG24021120230334963
|
06/11/2023
|
JHILLI KHERUAL
|
2405019WL038904
|
JHILLI KHERUAL
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390932963
|
|
MRS JHILLI KHERUAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17335
(RAIRAMCHANDRAPUR)
|
2405019000NRG24021120230334964
|
06/11/2023
|
NAGURI KHERUAL
|
2405019WL038905
|
NAGURI KHERUAL
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390932964
|
|
MS NAGURI KHERUAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17503
(RAIRAMCHANDRAPUR)
|
2405019000NRG24021120230334965
|
06/11/2023
|
SUNA SINGH
|
2405019WL038906
|
SUNA SINGH
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390932965
|
|
MRS SUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17506
(RAIRAMCHANDRAPUR)
|
2405019000NRG24021120230334966
|
06/11/2023
|
NAGI SINGH
|
2405019WL038907
|
NAGI SINGH
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390932969
|
|
NAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-007-007/17306
(RAIRAMCHANDRAPUR)
|
2405019000NRG24021120230334969
|
06/11/2023
|
SANKIRI NAIKI
|
2405019WL038910
|
SANKIRI NAIKI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390932967
|
|
SANKARI NAIKI
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-007-010/17513
(RAIRAMCHANDRAPUR)
|
2405019000NRG24021120230334962
|
06/11/2023
|
SUNANDA MANI PATRA
|
2405019WL038903
|
SUNANDA MANI PATRA
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390932968
|
|
MRS SUNANDAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|