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-05-019-009-002/17386 (FATEPUR)
|
2405019000NRG24081220230392770
|
08/12/2023
|
Karunakara Singh
|
2405019WL051108
|
Karunakara Singh
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627835
|
|
MR KARUNAKARA SINGH
|
()
|
2
|
OUPADA
|
OR-05-019-009-002/17386 (FATEPUR)
|
2405019000NRG24081220230392771
|
08/12/2023
|
Saraswati Singh
|
2405019WL051108
|
Saraswati Singh
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627834
|
|
MRS SARASWATI SINGH
|
()
|
3
|
OUPADA
|
OR-05-019-009-002/174408 (FATEPUR)
|
2405019000NRG24081220230392897
|
08/12/2023
|
KALPANA NAYAK
|
2405019WL051129
|
KALPANA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627836
|
|
MISS KALPANA NAYAK
|
()
|
4
|
OUPADA
|
OR-05-019-009-002/174408 (FATEPUR)
|
2405019000NRG24081220230392896
|
08/12/2023
|
SURESH NAYAK
|
2405019WL051129
|
SURESH NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627837
|
|
MR SURESH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|