|
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)
|
2405019000NRG24171020230305305
|
17/10/2023
|
SHANTILATA SETHI
|
2405019WL033252
|
SHANTILATA SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265351833
|
|
MR SHANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR)
|
2405019000NRG24171020230305308
|
17/10/2023
|
MRS. GHUNI NAIK
|
2405019WL033255
|
MRS. GHUNI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265351828
|
|
MRS GHUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17164
(RAIRAMCHANDRAPUR)
|
2405019000NRG24171020230305310
|
17/10/2023
|
SANTILATA PAIDA
|
2405019WL033256
|
SANTILATA PAIDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265351832
|
|
MRS SANTILATA PAIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17352
(RAIRAMCHANDRAPUR)
|
2405019000NRG24161020230304678
|
17/10/2023
|
SABITRI BEHERA
|
2405019WL033106
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265351827
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17510
(RAIRAMCHANDRAPUR)
|
2405019000NRG24171020230305309
|
17/10/2023
|
TAPI BEHERA
|
2405019WL033255
|
TAPI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265351830
|
|
TAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17511
(RAIRAMCHANDRAPUR)
|
2405019000NRG24171020230305307
|
17/10/2023
|
BABURAM SINGH
|
2405019WL033254
|
BABURAM SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265351829
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR)
|
2405019000NRG24171020230305306
|
17/10/2023
|
PIKAMANI BEHERA
|
2405019WL033253
|
PIKAMANI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265351831
|
|
MRS PIKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|