|
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-05-019-003-001/20474
(SHYAMSUNDARPUR)
|
2405019000NRG24241120230371013
|
29/11/2023
|
MANJULATA DAS
|
2405019WL046596
|
MANJULATA DAS
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104055850
|
|
MRS MANJULATA DAS
|
()
|
|
2
|
OUPADA
|
OR-05-019-003-001/20474
(SHYAMSUNDARPUR)
|
2405019000NRG24241120230371012
|
29/11/2023
|
MUNA DAS
|
2405019WL046596
|
MUNA DAS
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104055848
|
|
MR MUNA DAS
|
()
|
|
3
|
OUPADA
|
OR-05-019-003-001/20594
(SHYAMSUNDARPUR)
|
2405019000NRG24241120230371001
|
29/11/2023
|
ganeswar sing
|
2405019WL046591
|
ganeswar sing
|
00415
|
SBIN0005078
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104055851
|
No Such Account
|
|
|
|
4
|
OUPADA
|
OR-05-019-003-006/20620
(SHYAMSUNDARPUR)
|
2405019000NRG24241120230371010
|
29/11/2023
|
SAHAJI SING
|
2405019WL046595
|
SAHAJI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104055849
|
|
MR SAHAJI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-003-008/2130
(SHYAMSUNDARPUR)
|
2405019000NRG24241120230370997
|
29/11/2023
|
RAKESH KUMAR MOHANTY
|
2405019WL046589
|
RAKESH KUMAR MOHANTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104055852
|
|
RAKESH KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|