|
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-05-019-009-011/1071
(FATEPUR)
|
2405019000NRG24131120230350140
|
15/11/2023
|
BHAGABAN NAYAK
|
2405019WL042244
|
BHAGABAN NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840778
|
|
NAYAK BHAGABAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-011/1071
(FATEPUR)
|
2405019000NRG24131120230350141
|
15/11/2023
|
BHAGABAN NAYAK
|
2405019WL042244
|
BHAGABAN NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840777
|
|
NAYAK BHAGABAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24131120230350160
|
15/11/2023
|
MRS. NAMITA PANDA
|
2405019WL042250
|
MRS. NAMITA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840782
|
|
MRS NAMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24131120230350161
|
15/11/2023
|
PARSURAM PANDA
|
2405019WL042250
|
PARSURAM PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840773
|
|
MR PARSURAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24131120230350159
|
15/11/2023
|
RAMAKANTA PANDA
|
2405019WL042250
|
RAMAKANTA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840776
|
|
MR RAMAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24131120230350142
|
15/11/2023
|
RATNAKAR
|
2405019WL042244
|
RATNAKAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840784
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-011/1265
(FATEPUR)
|
2405019000NRG24131120230350162
|
15/11/2023
|
Mr. CHITTARANJAN KAR Mrs. TANUJA KAR
|
2405019WL042251
|
Mr. CHITTARANJAN KAR Mrs. TANUJA KAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840775
|
|
MR CHITTARANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1265
(FATEPUR)
|
2405019000NRG24131120230350163
|
15/11/2023
|
Mr. CHITTARANJAN KAR Mrs. TANUJA KAR
|
2405019WL042251
|
Mr. CHITTARANJAN KAR Mrs. TANUJA KAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840774
|
|
MRS TANUJA KAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1265
(FATEPUR)
|
2405019000NRG24131120230350164
|
15/11/2023
|
RUKMINI AND BISHNU PRASAD KAR
|
2405019WL042251
|
RUKMINI AND BISHNU PRASAD KAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840772
|
|
MRS RUKMINI KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-011/1286
(FATEPUR)
|
2405019000NRG24131120230350144
|
15/11/2023
|
Mr. BIKASH RAUT
|
2405019WL042244
|
Mr. BIKASH RAUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840771
|
|
MR BIKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-011/1286
(FATEPUR)
|
2405019000NRG24131120230350143
|
15/11/2023
|
Mrs. RANGALATA ROUT
|
2405019WL042244
|
Mrs. RANGALATA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840783
|
|
MRS RANGALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24131120230350151
|
15/11/2023
|
PABITRA KUMAR DAS
|
2405019WL042248
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840770
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
13
|
OUPADA
|
OR-05-019-009-011/1298
(FATEPUR)
|
2405019000NRG24131120230350152
|
15/11/2023
|
LAXMIPRIYA NAYAK
|
2405019WL042248
|
LAXMIPRIYA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840769
|
|
MRS LAXMIPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-011/1298
(FATEPUR)
|
2405019000NRG24131120230350153
|
15/11/2023
|
NAMITA NAYAK
|
2405019WL042248
|
NAMITA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840781
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-011/1310
(FATEPUR)
|
2405019000NRG24131120230350154
|
15/11/2023
|
HEMALATA DAS
|
2405019WL042248
|
HEMALATA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004840779
|
|
MRS HEMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24131120230350170
|
15/11/2023
|
SUJATA NANDA
|
2405019WL042253
|
SUJATA NANDA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004840785
|
|
SUJATA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24131120230350169
|
15/11/2023
|
BISNUPRIYA NANDA
|
2405019WL042253
|
BISNUPRIYA NANDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9004840780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|