|
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-05-019-007-008/17497
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060720230169677
|
07/07/2023
|
JABA SOREN
|
2405019WL008665
|
JABA SOREN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966187736
|
|
MRS JABA SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/16274
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060720230169678
|
07/07/2023
|
MANI PURTTI
|
2405019WL008666
|
MANI PURTTI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966187734
|
|
MISS MANI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/16281
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060720230169679
|
07/07/2023
|
LAXMI KHERUAL
|
2405019WL008667
|
LAXMI KHERUAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966187731
|
|
MRS LAXMI KHERUUAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/16777
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060720230169682
|
07/07/2023
|
JAMUNA SAI
|
2405019WL008670
|
JAMUNA SAI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966187733
|
|
MRS JAMUNA SAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17490
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060720230169680
|
07/07/2023
|
Rai Ho
|
2405019WL008668
|
Rai Ho
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966187732
|
|
MISS RAI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17494
(RAIRAMCHANDRAPUR)
|
2405019000NRG24060720230169681
|
07/07/2023
|
DEOLA MURMU
|
2405019WL008669
|
DEOLA MURMU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966187735
|
|
DEOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|