|
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-05-019-007-007/17304
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356373
|
16/11/2023
|
ANANTA PRADHAN
|
2405019WL043560
|
ANANTA PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010604084
|
|
MR ANANTA PRADHAN
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-010/17338
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356365
|
16/11/2023
|
SUKUMARI DAKUA
|
2405019WL043552
|
SUKUMARI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010604085
|
|
MRS SUKUMARI DAKHUA
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-010/17518
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356369
|
16/11/2023
|
RAJANI DAKUA
|
2405019WL043556
|
RAJANI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010604086
|
|
MRS RAJANI DAKUA
|
()
|
|
4
|
OUPADA
|
OR-05-019-007-010/17529
(RAIRAMCHANDRAPUR)
|
2405019000NRG24151120230355023
|
16/11/2023
|
BIR SING
|
2405019WL043214
|
BIR SING
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010604088
|
|
MR BIR SING
|
()
|
|
5
|
OUPADA
|
OR-05-019-007-010/17529
(RAIRAMCHANDRAPUR)
|
2405019000NRG24151120230355022
|
16/11/2023
|
SUMI SINGH
|
2405019WL043214
|
SUMI SINGH
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010604087
|
|
MRS SUMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-007-010/17530
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161120230356372
|
16/11/2023
|
BULU NAIK
|
2405019WL043559
|
BULU NAIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010604089
|
|
BULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|