|
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-05-019-007-010/17164
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397396
|
13/12/2023
|
SANTILATA PAIDA
|
2405019WL052026
|
SANTILATA PAIDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179635
|
|
MRS SANTILATA PAIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/17327
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397374
|
13/12/2023
|
PARBATI KUANAR
|
2405019WL052013
|
PARBATI KUANAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179629
|
|
MRS PARBATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17338
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397375
|
13/12/2023
|
SUKUMARI DAKUA
|
2405019WL052014
|
SUKUMARI DAKUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179630
|
|
MRS SUKUMARI DAKHUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17352
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397393
|
13/12/2023
|
SABITRI BEHERA
|
2405019WL052023
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179628
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17516
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397395
|
13/12/2023
|
MALATI BEHERA
|
2405019WL052025
|
MALATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179632
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17517
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397384
|
13/12/2023
|
SANJITA BEHERA
|
2405019WL052017
|
SANJITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179636
|
|
MRS SANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/17518
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397394
|
13/12/2023
|
RAJANI DAKUA
|
2405019WL052024
|
RAJANI DAKUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179634
|
|
RAJANI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-010/17531
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397397
|
13/12/2023
|
NISHAMANI NAIK
|
2405019WL052027
|
NISHAMANI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179631
|
|
MRS NISHAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR)
|
2405019000NRG24121220230397373
|
13/12/2023
|
PIKAMANI BEHERA
|
2405019WL052012
|
PIKAMANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159179633
|
|
MRS PIKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|