|
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-05-019-003-001/20378
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049071
|
18/05/2023
|
BUDHIA SING
|
2405019WL002576
|
BUDHIA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341432
|
|
MR BUDHIA SING
|
()
|
|
2
|
OUPADA
|
OR-05-019-003-001/20379
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049072
|
18/05/2023
|
BUDHIA SING
|
2405019WL002576
|
BUDHIA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341434
|
|
MR BUDHIA SING
|
()
|
|
3
|
OUPADA
|
OR-05-019-003-001/20385
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049077
|
18/05/2023
|
BUDHIA SING
|
2405019WL002576
|
BUDHIA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341436
|
|
MR BUDHIASING SING
|
()
|
|
4
|
OUPADA
|
OR-05-019-003-001/20389
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049080
|
18/05/2023
|
ROOPAMANI SINGH
|
2405019WL002576
|
ROOPAMANI SINGH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341435
|
|
MRS ROOPAMANI SINGH
|
()
|
|
5
|
OUPADA
|
OR-05-019-003-006/20365
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049092
|
18/05/2023
|
BIJAY MAJHI
|
2405019WL002577
|
BIJAY MAJHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341433
|
|
MR BIJAY MAJHI
|
()
|
|
6
|
OUPADA
|
OR-05-019-003-006/20377
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049107
|
18/05/2023
|
NINI SING
|
2405019WL002577
|
NINI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341431
|
|
MRS NINI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-003-006/20372
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049102
|
18/05/2023
|
MANJULATA SING
|
2405019WL002577
|
MANJULATA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341438
|
|
MANJULATA SING
|
()
|
|
8
|
OUPADA
|
OR-05-019-003-006/20373
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049104
|
18/05/2023
|
ARATI MURMU
|
2405019WL002577
|
ARATI MURMU
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341439
|
|
ARATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-003-006/20373
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049103
|
18/05/2023
|
SANIA MAJHI
|
2405019WL002577
|
SANIA MAJHI
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341437
|
|
SANIA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-003-006/20370
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049099
|
18/05/2023
|
BANAMALI MAJHI
|
2405019WL002577
|
BANAMALI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341428
|
|
BANAMALI MAJHI
|
()
|
|
11
|
OUPADA
|
OR-05-019-003-006/20370
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049100
|
18/05/2023
|
MALA MAJHI
|
2405019WL002577
|
MALA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341429
|
|
MALA MAJHI
|
()
|
|
12
|
OUPADA
|
OR-05-019-003-006/20377
(SHYAMSUNDARPUR)
|
2405019000NRG24160520230049106
|
18/05/2023
|
JAGANNATH SING
|
2405019WL002577
|
JAGANNATH SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341430
|
|
JAGANNATH SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|