|
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-05-019-009-006/17419
(FATEPUR)
|
2405019000NRG24131120230350157
|
15/11/2023
|
MAMATA MAJHI
|
2405019WL042249
|
MAMATA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008069720
|
|
MRS MAMATA MAJHI
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-006/7022
(FATEPUR)
|
2405019000NRG24131120230350158
|
15/11/2023
|
MURALI
|
2405019WL042249
|
MURALI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008069724
|
No Such Account
|
|
|
|
3
|
OUPADA
|
OR-05-019-009-011/1265
(FATEPUR)
|
2405019000NRG24131120230350165
|
15/11/2023
|
RUKMINI AND BISHNU PRASAD KAR
|
2405019WL042251
|
RUKMINI AND BISHNU PRASAD KAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008069719
|
|
MRS RUKMINI KAR
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-011/1286
(FATEPUR)
|
2405019000NRG24131120230350145
|
15/11/2023
|
SUBHASHRI ROUT
|
2405019WL042244
|
SUBHASHRI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008069723
|
|
MR SUBHASHRI ROUT
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-011/1310
(FATEPUR)
|
2405019000NRG24131120230350155
|
15/11/2023
|
ANITA DAS
|
2405019WL042248
|
ANITA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008069722
|
|
MR ANIL KUMAR DAS
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-011/1310
(FATEPUR)
|
2405019000NRG24131120230350156
|
15/11/2023
|
RASHMITA DAS
|
2405019WL042248
|
RASHMITA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008069721
|
|
MRS RASHMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|