|
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-05-019-007-001/6069
(RAIRAMCHANDRAPUR)
|
2405019007NRG24200320240485862
|
21/03/2024
|
SATYABADI PRUSTY
|
2405019007WL070232
|
SATYABADI PRUSTY
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897769025
|
|
SATYABADI PUSHTI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-007-010/17537
(RAIRAMCHANDRAPUR)
|
2405019007NRG24200320240485864
|
21/03/2024
|
GURUBARI GILUA
|
2405019007WL070234
|
GURUBARI GILUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897769026
|
|
MRS GURUBARI GILUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17537
(RAIRAMCHANDRAPUR)
|
2405019007NRG24200320240485863
|
21/03/2024
|
SHANKARSHAN MUNDA
|
2405019007WL070233
|
SHANKARSHAN MUNDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897769024
|
|
SHANKARSHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-007-001/6069
(RAIRAMCHANDRAPUR)
|
2405019007NRG24200320240485861
|
21/03/2024
|
PRAVASINI PRUSTY
|
2405019007WL070232
|
PRAVASINI PRUSTY
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897769023
|
|
PRAVASINI PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|