|
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-05-019-009-002/17386
(FATEPUR)
|
2405019000NRG24110920230231217
|
12/09/2023
|
Karunakara Singh
|
2405019WL016410
|
Karunakara Singh
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967998
|
|
MR KARUNAKARA SINGH
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-002/17386
(FATEPUR)
|
2405019000NRG24110920230231218
|
12/09/2023
|
Saraswati Singh
|
2405019WL016410
|
Saraswati Singh
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967992
|
|
MRS SARASWATI SINGH
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-004/17403
(FATEPUR)
|
2405019000NRG24110920230231209
|
12/09/2023
|
BASANTI OJHA
|
2405019WL016407
|
BASANTI OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967997
|
|
MRS BASANTI OJHA
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-004/17403
(FATEPUR)
|
2405019000NRG24110920230231211
|
12/09/2023
|
LATIKA OJHA
|
2405019WL016407
|
LATIKA OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967996
|
|
MS LATIKA OJHA
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-004/17403
(FATEPUR)
|
2405019000NRG24110920230231210
|
12/09/2023
|
MINA OJHA
|
2405019WL016407
|
MINA OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967995
|
|
MRS MINA OJHA
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-004/17403
(FATEPUR)
|
2405019000NRG24110920230231212
|
12/09/2023
|
RAMACHANDRA OJHA
|
2405019WL016407
|
RAMACHANDRA OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967994
|
|
MR RAMA CHANDRA OJHA
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24110920230231172
|
12/09/2023
|
SULOCHANA DAS
|
2405019WL016396
|
SULOCHANA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967988
|
|
MRS SULOCHANA DAS
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-011/1134
(FATEPUR)
|
2405019000NRG24110920230231189
|
12/09/2023
|
RASHMIREKHA ROUT
|
2405019WL016400
|
RASHMIREKHA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967991
|
|
MRS RASHMIREKHA RAUT
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-011/1303
(FATEPUR)
|
2405019000NRG24110920230231266
|
12/09/2023
|
RABINDRA NATH PANDA
|
2405019WL016419
|
RABINDRA NATH PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967989
|
|
MR RABINDRA NATH PANDA
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-011/1303
(FATEPUR)
|
2405019000NRG24110920230231268
|
12/09/2023
|
Sabita Panda
|
2405019WL016419
|
Sabita Panda
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272967993
|
|
MRS SABITA PANDA
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-011/17424
(FATEPUR)
|
2405019000NRG24110920230231628
|
12/09/2023
|
PADMABATI NAYAK
|
2405019WL016482
|
PADMABATI NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272967990
|
|
NAYAK SUBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|