|
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-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24270920230265610
|
27/09/2023
|
PUSHPALATA LENKA
|
2405019WL024574
|
PUSHPALATA LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885277
|
|
MR PUSHPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1398
(FATEPUR)
|
2405019000NRG24270920230265593
|
27/09/2023
|
PARBATI LENKA
|
2405019WL024566
|
PARBATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885286
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-008/6884
(FATEPUR)
|
2405019000NRG24260920230262049
|
27/09/2023
|
KUNTALA DAS
|
2405019WL023732
|
KUNTALA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885281
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-008/6902
(FATEPUR)
|
2405019000NRG24260920230262050
|
27/09/2023
|
RABINDRA KUMAR PATRA AND DAITARI PATRA
|
2405019WL023732
|
RABINDRA KUMAR PATRA AND DAITARI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885278
|
|
MR RABINDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-008/6938
(FATEPUR)
|
2405019000NRG24260920230262052
|
27/09/2023
|
Mr. TARANI PATRA
|
2405019WL023732
|
Mr. TARANI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885279
|
|
MR TARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-008/6939
(FATEPUR)
|
2405019000NRG24260920230262053
|
27/09/2023
|
Mr KARUNAKAR SUTAR
|
2405019WL023732
|
Mr KARUNAKAR SUTAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885282
|
|
MR KARUNAKAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24270920230266066
|
27/09/2023
|
MADHUSUDAN ROUT
|
2405019WL024660
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885280
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1095
(FATEPUR)
|
2405019000NRG24270920230266068
|
27/09/2023
|
SUKANTI ROUT
|
2405019WL024660
|
SUKANTI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885275
|
|
ROUT SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1113
(FATEPUR)
|
2405019000NRG24270920230266085
|
27/09/2023
|
REBATI POI
|
2405019WL024662
|
REBATI POI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885276
|
|
MRS REBATI POI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24270920230266087
|
27/09/2023
|
Mr SANATAN POI
|
2405019WL024662
|
Mr SANATAN POI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256885284
|
|
SANATAN POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24270920230266070
|
27/09/2023
|
JAYANTI ROUT
|
2405019WL024660
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885283
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-013/15043
(FATEPUR)
|
2405019000NRG24270920230265609
|
27/09/2023
|
BASANTI PANDA
|
2405019WL024573
|
BASANTI PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256885285
|
|
MRS BASANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|