|
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-05-019-007-008/17249
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068209
|
17/05/2022
|
SURENDRA SAU
|
2405019WL0004175
|
SURENDRA SAU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326361
|
|
MR SURENDRA SOU
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-008/6107
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068212
|
17/05/2022
|
SANATAN GAHANA MINATI GAHANA
|
2405019WL0004175
|
SANATAN GAHANA MINATI GAHANA
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326360
|
|
MR SANATAN GAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068213
|
17/05/2022
|
Mrs. SABITRI SOU
|
2405019WL0004175
|
Mrs. SABITRI SOU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326362
|
|
MRS SABITRI SOU
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068214
|
17/05/2022
|
Mr. BANSIDHAR SAU
|
2405019WL0004175
|
Mr. BANSIDHAR SAU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326357
|
|
MR BANSIDHAR SAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068215
|
17/05/2022
|
DAMODAR SAU AND TILOTTAMA SAU
|
2405019WL0004175
|
DAMODAR SAU AND TILOTTAMA SAU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326358
|
|
DAMODAR SOU
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-008/6117
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068217
|
17/05/2022
|
BAIKUNTHA SAHU
|
2405019WL0004175
|
BAIKUNTHA SAHU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326356
|
|
MR BAIKUNTHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-008/6122
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068218
|
17/05/2022
|
GOURANGA SAHU
|
2405019WL0004175
|
GOURANGA SAHU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326355
|
|
MR GOURANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068219
|
17/05/2022
|
PURASTAM SAU
|
2405019WL0004175
|
PURASTAM SAU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326359
|
|
MR PURASTAM SAU
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068222
|
17/05/2022
|
INDRAMANI SAU
|
2405019WL0004175
|
INDRAMANI SAU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326363
|
|
MRS INDRAMANI SAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068223
|
17/05/2022
|
SANKARSAN SAU
|
2405019WL0004175
|
SANKARSAN SAU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326352
|
|
MR SANKARSAN SAU
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-008/6153
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068226
|
17/05/2022
|
RAMAKANTA SAHU
|
2405019WL0004175
|
RAMAKANTA SAHU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326354
|
|
MR RAMAKANTA SAU
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-008/6172
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068228
|
17/05/2022
|
GAYADHAR SETHI
|
2405019WL0004175
|
GAYADHAR SETHI
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326353
|
|
MR GAYADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-007-008/6172
(RAIRAMCHANDRAPUR)
|
2405019000NRG23170520220068229
|
17/05/2022
|
BASANTI SETHI
|
2405019WL0004175
|
BASANTI SETHI
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593326351
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|