|
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-05-019-009-001/17186
(FATEPUR)
|
2405019000NRG24130320240481574
|
13/03/2024
|
KAMALA SAMAL
|
2405019WL069412
|
KAMALA SAMAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333312
|
|
KAMALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17208
(FATEPUR)
|
2405019000NRG24130320240481575
|
13/03/2024
|
TULASI SETHI
|
2405019WL069412
|
TULASI SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333310
|
|
TULASI SETHI
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-009-001/8875
(FATEPUR)
|
2405019000NRG24130320240481576
|
13/03/2024
|
DURYODHAN JENA
|
2405019WL069412
|
DURYODHAN JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333303
|
|
MR DURYODHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-001/8881
(FATEPUR)
|
2405019000NRG24130320240481577
|
13/03/2024
|
SANKHUA RAMACHANDRA
|
2405019WL069412
|
SANKHUA RAMACHANDRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333307
|
|
SANKHUA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-001/8900
(FATEPUR)
|
2405019000NRG24130320240481578
|
13/03/2024
|
Mr. JAGAT KUMAR PANDA
|
2405019WL069412
|
Mr. JAGAT KUMAR PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333306
|
|
MR JAGATA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-001/8914
(FATEPUR)
|
2405019000NRG24130320240481579
|
13/03/2024
|
BANCHHANIDHI PANDA
|
2405019WL069412
|
BANCHHANIDHI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333308
|
|
MR BANCHHANIDHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-001/8917
(FATEPUR)
|
2405019000NRG24130320240481580
|
13/03/2024
|
CHITTARANJAN BHUYAN
|
2405019WL069412
|
CHITTARANJAN BHUYAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333311
|
|
MR CHITTARANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-001/8940
(FATEPUR)
|
2405019000NRG24130320240481583
|
13/03/2024
|
LAXMAN KUMAR DHAR
|
2405019WL069412
|
LAXMAN KUMAR DHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333309
|
|
MR LAXMAN KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-001/8940
(FATEPUR)
|
2405019000NRG24130320240481582
|
13/03/2024
|
SABITA DHAR
|
2405019WL069412
|
SABITA DHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333314
|
|
MRS SABITA DHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-001/8961
(FATEPUR)
|
2405019000NRG24130320240481584
|
13/03/2024
|
JAGABANDHU BEHERA
|
2405019WL069412
|
JAGABANDHU BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333304
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-001/8961
(FATEPUR)
|
2405019000NRG24130320240481586
|
13/03/2024
|
JITENDRA BEHERA
|
2405019WL069412
|
JITENDRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333313
|
|
JITENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OUPADA
|
OR-05-019-009-001/8961
(FATEPUR)
|
2405019000NRG24130320240481585
|
13/03/2024
|
MALATI LATA BEHERA
|
2405019WL069412
|
MALATI LATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897333305
|
|
MRS MALATI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-009-001/8921
(FATEPUR)
|
2405019000NRG24130320240481581
|
13/03/2024
|
MAHENDRA SETHI
|
2405019WL069412
|
MAHENDRA SETHI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897333302
|
|
MAHENDRA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|