|
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-05-019-007-007/17305
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343777
|
13/11/2023
|
KISORI NAIKI
|
2405019WL040767
|
KISORI NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969826
|
|
MRS KISORI NAIKI
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-007/17525
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343717
|
13/11/2023
|
RATANI JALIAL
|
2405019WL040745
|
RATANI JALIAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969823
|
|
MRS RATANI JALIAL
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-010/17348
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343735
|
13/11/2023
|
JHARANA TELANGA
|
2405019WL040752
|
JHARANA TELANGA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969822
|
|
MRS JHARANA TELENGA
|
()
|
|
4
|
OUPADA
|
OR-05-019-007-010/17507
(RAIRAMCHANDRAPUR)
|
2405019000NRG24101120230347561
|
13/11/2023
|
JEMA SING
|
2405019WL041656
|
JEMA SING
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8992969818
|
|
MS JEMA SING
|
()
|
|
5
|
OUPADA
|
OR-05-019-007-010/17529
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343751
|
13/11/2023
|
BIR SING
|
2405019WL040759
|
BIR SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969819
|
|
MR BIR SING
|
()
|
|
6
|
OUPADA
|
OR-05-019-007-010/17529
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343750
|
13/11/2023
|
SUMI SINGH
|
2405019WL040759
|
SUMI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969817
|
|
MRS SUMI SINGH
|
()
|
|
7
|
OUPADA
|
OR-05-019-007-010/17531
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343758
|
13/11/2023
|
NISHAMANI NAIK
|
2405019WL040763
|
NISHAMANI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969825
|
|
MRS NISHAMANI NAIK
|
()
|
|
8
|
OUPADA
|
OR-05-019-007-010/17538
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343737
|
13/11/2023
|
CHAITANYA SING
|
2405019WL040754
|
CHAITANYA SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969824
|
|
MR CHAITANYA SING
|
()
|
|
9
|
OUPADA
|
OR-05-019-007-010/17541
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343740
|
13/11/2023
|
KUNI SINGH
|
2405019WL040755
|
KUNI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969815
|
|
MS KUNI SINGH
|
()
|
|
10
|
OUPADA
|
OR-05-019-007-010/6613
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343733
|
13/11/2023
|
PRAMILA PATRA
|
2405019WL040750
|
PRAMILA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969816
|
|
MRS PRAMILA PATRA
|
()
|
|
11
|
OUPADA
|
OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343756
|
13/11/2023
|
DAMAYANTI NAIK
|
2405019WL040761
|
DAMAYANTI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969827
|
|
MRS DAMAYANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-007-003/6329
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343776
|
13/11/2023
|
NAMITA NAYAK
|
2405019WL040766
|
NAMITA NAYAK
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8992969820
|
|
NAMITA NAYAK
|
()
|
|
13
|
OUPADA
|
OR-05-019-007-010/17541
(RAIRAMCHANDRAPUR)
|
2405019000NRG24091120230343739
|
13/11/2023
|
RAJESH KUMAR SING
|
2405019WL040755
|
RAJESH KUMAR SING
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992969821
|
|
RAJESH KUMAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|