|
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-05-019-007-007/6207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100720230173283
|
11/07/2023
|
SANATAN MARANDI
|
2405019WL008878
|
SANATAN MARANDI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965932989
|
|
MR SANATAN MIRIDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100720230173284
|
11/07/2023
|
UPENDRA DAKUA
|
2405019WL008878
|
UPENDRA DAKUA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965932990
|
|
MR UPENDRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100720230173286
|
11/07/2023
|
Mr. PANCHANAN PATRA
|
2405019WL008878
|
Mr. PANCHANAN PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965932987
|
|
MR PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100720230173287
|
11/07/2023
|
Mrs. SABITRI SOU
|
2405019WL008878
|
Mrs. SABITRI SOU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965932988
|
|
MRS SABITRI SOU
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100720230173288
|
11/07/2023
|
DAMODAR SAU AND TILOTTAMA SAU
|
2405019WL008878
|
DAMODAR SAU AND TILOTTAMA SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965932991
|
|
DAMODAR SOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR)
|
2405019000NRG24100720230173285
|
11/07/2023
|
MAHESWAR KHANDEI
|
2405019WL008878
|
MAHESWAR KHANDEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965932992
|
|
MAHESWAR KHANDEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|