|
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-05-019-009-004/1359
(FATEPUR)
|
2405019000NRG24280320240493984
|
28/03/2024
|
BASANTA KUMAR MUDULI
|
2405019WL071642
|
BASANTA KUMAR MUDULI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898716910
|
|
MUDULI KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1361
(FATEPUR)
|
2405019000NRG24280320240493985
|
28/03/2024
|
DAITARI BEHERA
|
2405019WL071642
|
DAITARI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898716914
|
|
MR DAITARY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-011/1122
(FATEPUR)
|
2405019000NRG24280320240493986
|
28/03/2024
|
SARASWATI JENA
|
2405019WL071642
|
SARASWATI JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716912
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-011/1133
(FATEPUR)
|
2405019000NRG24280320240493987
|
28/03/2024
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
2405019WL071642
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898716915
|
|
NAYAK GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-011/1160
(FATEPUR)
|
2405019000NRG24280320240493988
|
28/03/2024
|
SUKANTILATA POI
|
2405019WL071642
|
SUKANTILATA POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716911
|
|
MRS SUKANTI LATA POI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24280320240493989
|
28/03/2024
|
MAHENDRA JENA
|
2405019WL071642
|
MAHENDRA JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716913
|
|
MAHENDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
OUPADA
|
OR-05-019-009-011/1247
(FATEPUR)
|
2405019000NRG24280320240493990
|
28/03/2024
|
CHANDRAKANTA DAS
|
2405019WL071642
|
CHANDRAKANTA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898716919
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1258
(FATEPUR)
|
2405019000NRG24280320240493991
|
28/03/2024
|
DAS JAGABANDHU
|
2405019WL071642
|
DAS JAGABANDHU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898716916
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24280320240493992
|
28/03/2024
|
PABITRA KUMAR DAS
|
2405019WL071642
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716917
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
10
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24280320240493993
|
28/03/2024
|
KARUNAKAR DAS
|
2405019WL071642
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898716918
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|