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-05-019-009-004/17222 (FATEPUR)
|
2405019000NRG24200520230056381
|
22/05/2023
|
KUNJA DHAUNDIA
|
2405019WL002992
|
KUNJA DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361728
|
|
MR KUNJA DHAUNDIA
|
()
|
2
|
OUPADA
|
OR-05-019-009-004/17222 (FATEPUR)
|
2405019000NRG24200520230056382
|
22/05/2023
|
SUKANTI DHAUNDIA
|
2405019WL002992
|
SUKANTI DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361727
|
|
MRS SUKANTI DHAUNDIA
|
()
|
3
|
OUPADA
|
OR-05-019-009-010/1040 (FATEPUR)
|
2405019000NRG24200520230056386
|
22/05/2023
|
PADMABATI PANDA
|
2405019WL002992
|
PADMABATI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361729
|
|
MR PADMABATI PANDA
|
()
|
4
|
OUPADA
|
OR-05-019-009-010/17249 (FATEPUR)
|
2405019000NRG24200520230056387
|
22/05/2023
|
SHASHIREKHA BEHERA
|
2405019WL002992
|
SHASHIREKHA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361730
|
|
MR DAMODAR BEHERA
|
()
|
5
|
OUPADA
|
OR-05-019-009-010/17251 (FATEPUR)
|
2405019000NRG24200520230056388
|
22/05/2023
|
NARAHARI BAISHAKH
|
2405019WL002992
|
NARAHARI BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361731
|
|
MR NARAHARI BAISAKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|