|
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-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24291220230421303
|
29/12/2023
|
PADMALOCHAN BEHERA
|
2405019WL056248
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559424
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17424
(FATEPUR)
|
2405019000NRG24291220230421307
|
29/12/2023
|
HIMANSHU BEHERA
|
2405019WL056248
|
HIMANSHU BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559430
|
|
MR HIMANSHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-001/8883
(FATEPUR)
|
2405019000NRG24291220230421308
|
29/12/2023
|
KAMALAMANI DAS
|
2405019WL056248
|
KAMALAMANI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559432
|
|
MRS KAMALAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1398
(FATEPUR)
|
2405019000NRG24291220230421309
|
29/12/2023
|
PARBATI LENKA
|
2405019WL056248
|
PARBATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559428
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1518
(FATEPUR)
|
2405019000NRG24291220230421310
|
29/12/2023
|
Mr. KAMBUNATH PATRA
|
2405019WL056248
|
Mr. KAMBUNATH PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559425
|
|
MR KAMBHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1518
(FATEPUR)
|
2405019000NRG24291220230421311
|
29/12/2023
|
Santilata Patra
|
2405019WL056248
|
Santilata Patra
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559426
|
|
MISS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-008/17421
(FATEPUR)
|
2405019000NRG24291220230421314
|
29/12/2023
|
HIRAMANI OJHA
|
2405019WL056248
|
HIRAMANI OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559429
|
|
MRS HIRAMANI OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-008/17421
(FATEPUR)
|
2405019000NRG24291220230421313
|
29/12/2023
|
PRAFULLA KUMAR OJHA
|
2405019WL056248
|
PRAFULLA KUMAR OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559427
|
|
MR PRAFULLA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-008/17421
(FATEPUR)
|
2405019000NRG24291220230421315
|
29/12/2023
|
Soumyaranjan Ojha
|
2405019WL056248
|
Soumyaranjan Ojha
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556559431
|
|
MR SOUMYA RANJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24291220230421305
|
29/12/2023
|
LAXMIPRIYA BEHERA
|
2405019WL056248
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556559423
|
|
LAXMIPRIYA
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-009-001/17424
(FATEPUR)
|
2405019000NRG24291220230421306
|
29/12/2023
|
RUKMANI BEHERA
|
2405019WL056248
|
RUKMANI BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556559422
|
|
RUKMANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|