|
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-05-019-009-001/17213
(FATEPUR)
|
2405019000NRG24031020230279652
|
05/10/2023
|
SUKANTI MOHAPATRA
|
2405019WL027753
|
SUKANTI MOHAPATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348190
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24051020230284615
|
05/10/2023
|
PUSHPALATA LENKA
|
2405019WL028899
|
PUSHPALATA LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263348192
|
|
MR PUSHPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-004/1398
(FATEPUR)
|
2405019000NRG24051020230284609
|
05/10/2023
|
PARBATI LENKA
|
2405019WL028896
|
PARBATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263348189
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24031020230279655
|
05/10/2023
|
SABITRI RANA AND PRATIMA RANA
|
2405019WL027756
|
SABITRI RANA AND PRATIMA RANA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348188
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1467
(FATEPUR)
|
2405019000NRG24031020230279657
|
05/10/2023
|
TULASINAYAK
|
2405019WL027758
|
TULASINAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348191
|
|
MRS TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-007/6705
(FATEPUR)
|
2405019000NRG24051020230284621
|
05/10/2023
|
Mr BIRENDRA MAJHI
|
2405019WL028905
|
Mr BIRENDRA MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348186
|
|
MR BIRENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-012/830
(FATEPUR)
|
2405019000NRG24031020230279651
|
05/10/2023
|
UMAKANTA RAUT
|
2405019WL027752
|
UMAKANTA RAUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348187
|
|
MR UMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|