|
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-05-019-007-010/16777
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230520230060779
|
23/05/2023
|
JAMUNA SAI
|
2405019WL003252
|
JAMUNA SAI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1879430946
|
|
MRS JAMUNA SAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/17323
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230520230060773
|
23/05/2023
|
BUDHIRAM SINGH
|
2405019WL003246
|
BUDHIRAM SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1879430945
|
|
MR BUDHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17488
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230520230060774
|
23/05/2023
|
SINI SINGH
|
2405019WL003247
|
SINI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1879430947
|
|
MRS SINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17490
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230520230060777
|
23/05/2023
|
Rai Ho
|
2405019WL003250
|
Rai Ho
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1879430950
|
|
MISS RAI HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17493
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230520230060775
|
23/05/2023
|
NANDI SAMAD
|
2405019WL003248
|
NANDI SAMAD
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1879430949
|
|
MRS NANDI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17494
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230520230060778
|
23/05/2023
|
DEOLA MURMU
|
2405019WL003251
|
DEOLA MURMU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1879430944
|
|
DEOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/6596
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230520230060782
|
23/05/2023
|
JANAKI SING
|
2405019WL003255
|
JANAKI SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1879430948
|
|
JANAKI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|