|
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-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24121020230298722
|
13/10/2023
|
AKHUJI PATRA
|
2405019WL031921
|
AKHUJI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730552
|
|
MRS AKHUJI PATRA
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24121020230298721
|
13/10/2023
|
SHASMITA PATRA
|
2405019WL031921
|
SHASMITA PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730550
|
|
MISS SHASMITA PATRA
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24131020230300796
|
13/10/2023
|
TRIBENI
|
2405019WL032325
|
TRIBENI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325730542
|
No Such Account
|
|
|
|
4
|
OUPADA
|
OR-05-019-009-013/14854
(FATEPUR)
|
2405019000NRG24121020230298789
|
13/10/2023
|
BIBHISAN NAIK
|
2405019WL031936
|
BIBHISAN NAIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325730551
|
|
MRS PADMA NAIK
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-013/17402
(FATEPUR)
|
2405019000NRG24121020230298719
|
13/10/2023
|
Hemalata Naik
|
2405019WL031920
|
Hemalata Naik
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730547
|
|
MRS HEMALATA NAIKI
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-013/17403
(FATEPUR)
|
2405019000NRG24121020230298708
|
13/10/2023
|
Gayatri Naik
|
2405019WL031917
|
Gayatri Naik
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730544
|
|
MRS GAYATRI NAIK
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-013/17404
(FATEPUR)
|
2405019000NRG24121020230298737
|
13/10/2023
|
Sumati Naiki
|
2405019WL031924
|
Sumati Naiki
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730549
|
|
MRS SUMATI NAIKI
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-013/17434
(FATEPUR)
|
2405019000NRG24121020230298770
|
13/10/2023
|
SABITA NAYAK
|
2405019WL031933
|
SABITA NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325730543
|
|
MRS SABITA NAYAK
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-013/17437
(FATEPUR)
|
2405019000NRG24121020230298797
|
13/10/2023
|
MADHAB SING
|
2405019WL031939
|
MADHAB SING
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325730548
|
|
MRS PARBATI SINGH
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-013/17439
(FATEPUR)
|
2405019000NRG24121020230298798
|
13/10/2023
|
Gurubari Singh
|
2405019WL031940
|
Gurubari Singh
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325730545
|
|
MRS GURUBARI SING
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-013/17440
(FATEPUR)
|
2405019000NRG24121020230298799
|
13/10/2023
|
Ajay Singh
|
2405019WL031941
|
Ajay Singh
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325730553
|
|
MR AJAY SINGH
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-013/17441
(FATEPUR)
|
2405019000NRG24121020230298800
|
13/10/2023
|
SANJAY SING
|
2405019WL031941
|
SANJAY SING
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325730546
|
|
MR SANJAY SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-009-013/17438
(FATEPUR)
|
2405019000NRG24121020230298796
|
13/10/2023
|
DIPTIMAYEE ROUT
|
2405019WL031938
|
DIPTIMAYEE ROUT
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325730554
|
|
DIPTIMAYEE ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24121020230298720
|
13/10/2023
|
NIRAKAR PATRA
|
2405019WL031921
|
NIRAKAR PATRA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730555
|
|
NIRAKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|