|
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-05-019-007-007/6183
(RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029495
|
08/05/2023
|
SRIMATI MANIK
|
2405019WL001538
|
SRIMATI MANIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495613690
|
|
MRS SREEMATI MANIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029496
|
08/05/2023
|
BHAGIRATHI JALIAL
|
2405019WL001538
|
BHAGIRATHI JALIAL
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495613691
|
|
MR BHAGIRATHI JALIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029497
|
08/05/2023
|
PATRA MANJU
|
2405019WL001538
|
PATRA MANJU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495613688
|
|
MRS MANJU PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029499
|
08/05/2023
|
SANATAN MARANDI
|
2405019WL001538
|
SANATAN MARANDI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495613694
|
|
MR SANATAN MIRIDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029500
|
08/05/2023
|
UPENDRA DAKUA
|
2405019WL001538
|
UPENDRA DAKUA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495613695
|
|
MR UPENDRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029502
|
08/05/2023
|
Mr. PANCHANAN PATRA
|
2405019WL001538
|
Mr. PANCHANAN PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495613689
|
|
MR PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/16777
(RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035522
|
08/05/2023
|
JAMUNA SAI
|
2405019WL001852
|
JAMUNA SAI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495613696
|
|
MRS JAMUNA SAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-010/17323
(RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035604
|
08/05/2023
|
BUDHIRAM SINGH
|
2405019WL001866
|
BUDHIRAM SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495613693
|
|
MR BUDHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/17488
(RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035592
|
08/05/2023
|
SINI SINGH
|
2405019WL001862
|
SINI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495613697
|
|
MRS SINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/17489
(RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035931
|
08/05/2023
|
BABI BANARA
|
2405019WL001884
|
BABI BANARA
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495613700
|
|
MRS BABI BANARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/17490
(RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035543
|
08/05/2023
|
Rai Ho
|
2405019WL001855
|
Rai Ho
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495613701
|
|
MISS RAI HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17493
(RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035582
|
08/05/2023
|
NANDI SAMAD
|
2405019WL001860
|
NANDI SAMAD
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495613699
|
|
MRS NANDI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/17494
(RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035542
|
08/05/2023
|
DEOLA MURMU
|
2405019WL001854
|
DEOLA MURMU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495613692
|
|
DEOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/6596
(RAIRAMCHANDRAPUR)
|
2405019000NRG24080520230035605
|
08/05/2023
|
JANAKI SING
|
2405019WL001867
|
JANAKI SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1495613698
|
|
JANAKI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
15
|
OUPADA
|
OR-05-019-007-001/6054
(RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029494
|
08/05/2023
|
HEMALATA BHUYAN
|
2405019WL001538
|
HEMALATA BHUYAN
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495613687
|
|
HEMALATA BHUYAN
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR)
|
2405019000NRG24040520230029501
|
08/05/2023
|
MAHESWAR KHANDEI
|
2405019WL001538
|
MAHESWAR KHANDEI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495613686
|
|
MAHESWAR KHANDEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|