|
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-05-019-007-007/17524
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071020230288300
|
07/10/2023
|
PHAGUNI KHANDEI
|
2405019WL029734
|
PHAGUNI KHANDEI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271570
|
|
MRS PHAGUNI KHANDEI
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-007/17525
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071020230288302
|
07/10/2023
|
RATANI JALIAL
|
2405019WL029735
|
RATANI JALIAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271573
|
|
MRS RATANI JALIAL
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-010/17507
(RAIRAMCHANDRAPUR)
|
2405019000NRG24051020230282870
|
07/10/2023
|
JEMA SING
|
2405019WL028519
|
JEMA SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271576
|
|
MS JEMA SING
|
()
|
|
4
|
OUPADA
|
OR-05-019-007-010/17529
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071020230288309
|
07/10/2023
|
SUMI SINGH
|
2405019WL029740
|
SUMI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271574
|
|
MRS SUMI SINGH
|
()
|
|
5
|
OUPADA
|
OR-05-019-007-010/17531
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071020230288311
|
07/10/2023
|
NISHAMANI NAIK
|
2405019WL029742
|
NISHAMANI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271571
|
|
MRS NISHAMANI NAIK
|
()
|
|
6
|
OUPADA
|
OR-05-019-007-010/17538
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071020230288306
|
07/10/2023
|
CHAITANYA SING
|
2405019WL029738
|
CHAITANYA SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271572
|
|
MR CHAITANYA SING
|
()
|
|
7
|
OUPADA
|
OR-05-019-007-010/17540
(RAIRAMCHANDRAPUR)
|
2405019000NRG24061020230287811
|
07/10/2023
|
RANJITA PRADHAN
|
2405019WL029610
|
RANJITA PRADHAN
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325271575
|
|
MRS RANJITA PRAADHAN
|
()
|
|
8
|
OUPADA
|
OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR)
|
2405019000NRG24051020230282864
|
07/10/2023
|
RABINDRA NAIK
|
2405019WL028513
|
RABINDRA NAIK
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325271577
|
|
MR RABINDRA NAIK
|
()
|
|
9
|
OUPADA
|
OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071020230288310
|
07/10/2023
|
DAMAYANTI NAIK
|
2405019WL029741
|
DAMAYANTI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271569
|
|
MRS DAMAYANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-007-010/17530
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071020230288312
|
07/10/2023
|
BULU NAIK
|
2405019WL029743
|
BULU NAIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271578
|
|
BULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|