|
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-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24051020230285584
|
07/10/2023
|
KAMALA DAS
|
2405019WL029132
|
KAMALA DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722684
|
|
MRS KAMALA DAS
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-006/17425
(FATEPUR)
|
2405019000NRG24051020230285583
|
07/10/2023
|
Dhaneswar Majhi
|
2405019WL029131
|
Dhaneswar Majhi
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722681
|
|
MRS SUKANTI MAJHI
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-006/17427
(FATEPUR)
|
2405019000NRG24051020230285582
|
07/10/2023
|
Rajendra Kumar Majhi
|
2405019WL029130
|
Rajendra Kumar Majhi
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722682
|
|
MR RAJENDRA KUMAR MAJHI
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-006/17428
(FATEPUR)
|
2405019000NRG24051020230285578
|
07/10/2023
|
Kalia Mukhi
|
2405019WL029126
|
Kalia Mukhi
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722687
|
|
MR KALIA MUKHI
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-006/17429
(FATEPUR)
|
2405019000NRG24051020230285580
|
07/10/2023
|
PARBATI MAJHI
|
2405019WL029128
|
PARBATI MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722685
|
|
MRS PARBATI MAJHI
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-006/17430
(FATEPUR)
|
2405019000NRG24051020230285586
|
07/10/2023
|
Padmabati Majhi
|
2405019WL029134
|
Padmabati Majhi
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722680
|
|
MISS PADMABATI MAJHI
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-006/7075
(FATEPUR)
|
2405019000NRG24051020230285587
|
07/10/2023
|
Mr. GOPAL PRASAD MAJHI
|
2405019WL029135
|
Mr. GOPAL PRASAD MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722683
|
|
MR GOPAL PRASAD MAJHI
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-013/17433
(FATEPUR)
|
2405019000NRG24071020230289452
|
07/10/2023
|
Saraswati Mahakud
|
2405019WL029989
|
Saraswati Mahakud
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722686
|
|
MRS SARASWATI MAHAKUD
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-013/7433
(FATEPUR)
|
2405019000NRG24071020230289459
|
07/10/2023
|
Sunaram Sing
|
2405019WL029991
|
Sunaram Sing
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722688
|
|
MR SUNARAM SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-009-006/17432
(FATEPUR)
|
2405019000NRG24051020230285585
|
07/10/2023
|
GOURANGA MAJHI
|
2405019WL029133
|
GOURANGA MAJHI
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325722689
|
|
MR GOURANGA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|