|
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-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24220820230215855
|
22/08/2023
|
MADHUSUDAN ROUT
|
2405019WL013737
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971999955
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-011/1170
(FATEPUR)
|
2405019000NRG24220820230215857
|
22/08/2023
|
MR Bhaskara Chandra
|
2405019WL013737
|
MR Bhaskara Chandra
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971999954
|
|
MR BHASKARA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-011/1173
(FATEPUR)
|
2405019000NRG24220820230215858
|
22/08/2023
|
MAYADHAR HATI AND TITALAMA HATI
|
2405019WL013737
|
MAYADHAR HATI AND TITALAMA HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971999953
|
|
MR MAYADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-011/1229
(FATEPUR)
|
2405019000NRG24220820230215859
|
22/08/2023
|
HIRAMANI JENA
|
2405019WL013737
|
HIRAMANI JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971999951
|
|
HIRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-011/1238
(FATEPUR)
|
2405019000NRG24220820230215861
|
22/08/2023
|
Brundabati Panda
|
2405019WL013737
|
Brundabati Panda
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971999952
|
|
MRS BRUNDABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-011/1242
(FATEPUR)
|
2405019000NRG24220820230215862
|
22/08/2023
|
MAYADHAR AND PARBATI
|
2405019WL013737
|
MAYADHAR AND PARBATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971999950
|
|
MR DASH MAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-011/1258
(FATEPUR)
|
2405019000NRG24220820230215864
|
22/08/2023
|
DAS JAGABANDHU
|
2405019WL013737
|
DAS JAGABANDHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971999956
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|