|
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-05-019-007-003/6325
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356363
|
16/11/2023
|
SHANTILATA SETHI
|
2405019WL043550
|
SHANTILATA SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011199778
|
|
MR SHANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/17164
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356371
|
16/11/2023
|
SANTILATA PAIDA
|
2405019WL043558
|
SANTILATA PAIDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011199781
|
|
MRS SANTILATA PAIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17352
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356368
|
16/11/2023
|
SABITRI BEHERA
|
2405019WL043555
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011199775
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17511
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356366
|
16/11/2023
|
BABURAM SINGH
|
2405019WL043553
|
BABURAM SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011199779
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356364
|
16/11/2023
|
PIKAMANI BEHERA
|
2405019WL043551
|
PIKAMANI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011199780
|
|
MRS PIKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-007-007/17304
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356374
|
16/11/2023
|
NAYANA PRADHAN
|
2405019WL043560
|
NAYANA PRADHAN
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011199776
|
|
MRS NAYANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-007/17306
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356370
|
16/11/2023
|
SANKIRI NAIKI
|
2405019WL043557
|
SANKIRI NAIKI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011199777
|
|
SANKARI NAIKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|