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-05-019-007-003/6330 (RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390119
|
07/12/2023
|
SABITRI NAYAK
|
2405019WL050520
|
SABITRI NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107150698
|
|
MRS SABITRI NAYAK
|
()
|
2
|
OUPADA
|
OR-05-019-007-010/17543 (RAIRAMCHANDRAPUR)
|
2405019000NRG24041220230384833
|
07/12/2023
|
Bira Bandra
|
2405019WL049417
|
Bira Bandra
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107150700
|
|
MR BIRA BANDRA
|
()
|
3
|
OUPADA
|
OR-05-019-007-010/6553 (RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390124
|
07/12/2023
|
KATRAM SINGH
|
2405019WL050523
|
KATRAM SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107150699
|
|
MRS BALIMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-007-008/6151 (RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390121
|
07/12/2023
|
SANTOSH KUMAR SAU
|
2405019WL050521
|
SANTOSH KUMAR SAU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107150701
|
|
SANTOSH KU.SAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|