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)
|
2405019000NRG24271220230419064
|
29/12/2023
|
SABITRI NAYAK
|
2405019WL055852
|
SABITRI NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552656767
|
|
MRS SABITRI NAYAK
|
()
|
2
|
OUPADA
|
OR-05-019-007-010/17348 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419087
|
29/12/2023
|
JHARANA TELANGA
|
2405019WL055867
|
JHARANA TELANGA
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552656769
|
|
MRS JHARANA TELENGA
|
()
|
3
|
OUPADA
|
OR-05-019-007-010/17348 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419089
|
29/12/2023
|
JHARANA TELANGA
|
2405019WL055868
|
JHARANA TELANGA
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552656770
|
|
MRS JHARANA TELENGA
|
()
|
4
|
OUPADA
|
OR-05-019-007-010/6553 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419070
|
29/12/2023
|
KATRAM SINGH
|
2405019WL055855
|
KATRAM SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552656768
|
|
MRS BALIMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-007-010/17530 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419080
|
29/12/2023
|
BULU NAIK
|
2405019WL055863
|
BULU NAIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552656771
|
|
BULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|