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-05-019-007-007/6206 (RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029498
|
08/05/2023
|
Mrs.SARASWATI MANIK
|
2405019WL001538
|
Mrs.SARASWATI MANIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494904655
|
|
MRS SARASWATI MANIK
|
()
|
2
|
OUPADA
|
OR-05-019-007-010/17227 (RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035603
|
08/05/2023
|
MILI HEMBRAM
|
2405019WL001865
|
MILI HEMBRAM
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1494904658
|
|
MRS MILI HEMBRAM
|
()
|
3
|
OUPADA
|
OR-05-019-007-010/17474 (RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035602
|
08/05/2023
|
SOMABARI SINGH
|
2405019WL001864
|
SOMABARI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1494904657
|
|
MRS SOMABARI SINGH
|
()
|
4
|
OUPADA
|
OR-05-019-007-010/17486 (RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035572
|
08/05/2023
|
PHULAMANI TUDU
|
2405019WL001858
|
PHULAMANI TUDU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1494904656
|
|
MRS PHULAMANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|