|
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-05-019-007-008/17226
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050120240427642
|
06/01/2024
|
PURNACHANDRA BARIK
|
2405019WL057790
|
PURNACHANDRA BARIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679181248
|
|
MR PURNACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-008/17544
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050120240427603
|
06/01/2024
|
RITANJALI KABI
|
2405019WL057775
|
RITANJALI KABI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679181244
|
|
MRS RITANJALI KABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-008/6115
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050120240427604
|
06/01/2024
|
SUSILA KABI
|
2405019WL057775
|
SUSILA KABI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679181246
|
|
MRS SUSHILA KABI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17501
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050120240427600
|
06/01/2024
|
BHANJA SINGH
|
2405019WL057774
|
BHANJA SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679181247
|
|
MR BHANJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17501
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050120240427601
|
06/01/2024
|
MALLI SINGH
|
2405019WL057774
|
MALLI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679181245
|
|
Miss MALLI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-007-008/17544
(RAIRAMCHANDRAPUR)
|
2405019000NRG24050120240427602
|
06/01/2024
|
RATNAKAR KABI
|
2405019WL057775
|
RATNAKAR KABI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679181243
|
|
RATNAKAR KABI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|