|
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-05-019-009-006/17213
(FATEPUR)
|
2405019000NRG24040920230224395
|
04/09/2023
|
HEMALATA
|
2405019WL015174
|
HEMALATA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558765
|
|
HEMALATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OUPADA
|
OR-05-019-009-007/6699
(FATEPUR)
|
2405019000NRG24040920230224397
|
04/09/2023
|
BANAMALI MAJHI
|
2405019WL015174
|
BANAMALI MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558767
|
|
MR BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-007/6703
(FATEPUR)
|
2405019000NRG24040920230224398
|
04/09/2023
|
GAYATRI DAS
|
2405019WL015174
|
GAYATRI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558771
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-007/6705
(FATEPUR)
|
2405019000NRG24040920230224399
|
04/09/2023
|
Mr BIRENDRA MAJHI
|
2405019WL015174
|
Mr BIRENDRA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558764
|
|
MR BIRENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-007/6712
(FATEPUR)
|
2405019000NRG24040920230224400
|
04/09/2023
|
JALADHAR MAJHI
|
2405019WL015174
|
JALADHAR MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558772
|
|
JALADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OUPADA
|
OR-05-019-009-007/6712
(FATEPUR)
|
2405019000NRG24040920230224401
|
04/09/2023
|
SUMITRA AND JALADHAR MAJHI
|
2405019WL015174
|
SUMITRA AND JALADHAR MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558763
|
|
MAJHI SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-009/6766
(FATEPUR)
|
2405019000NRG24040920230224096
|
04/09/2023
|
BASANTI MOHANTY
|
2405019WL015117
|
BASANTI MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558770
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-009/6766
(FATEPUR)
|
2405019000NRG24040920230224095
|
04/09/2023
|
BIJAY KUMAR MOHANTY
|
2405019WL015117
|
BIJAY KUMAR MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558766
|
|
MR BIJAY KUMAR MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-009/6804
(FATEPUR)
|
2405019000NRG24040920230224097
|
04/09/2023
|
SANTILATA PADHI
|
2405019WL015117
|
SANTILATA PADHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558769
|
|
MRS SANTILATA PADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-009/6821
(FATEPUR)
|
2405019000NRG24040920230224098
|
04/09/2023
|
HRUDAY KUMAR DAS
|
2405019WL015117
|
HRUDAY KUMAR DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327558768
|
|
MR HRUDAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|