|
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-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24080120240429932
|
10/01/2024
|
HARIPRIYA MISHRA
|
2405019WL058405
|
HARIPRIYA MISHRA
|
00415
|
SBIN0006418
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662082502
|
|
MRS HARIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24080120240429933
|
10/01/2024
|
PRAMOD KUMAR MOHAPATRA
|
2405019WL058405
|
PRAMOD KUMAR MOHAPATRA
|
00415
|
SBIN0006418
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662082507
|
|
PRAMOD KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-009-004/17402
(FATEPUR)
|
2405019000NRG24080120240429934
|
10/01/2024
|
SUKANTILATA MOHAPATRA
|
2405019WL058405
|
SUKANTILATA MOHAPATRA
|
00415
|
SBIN0006418
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662082503
|
|
MRS SUKANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/174419
(FATEPUR)
|
2405019000NRG24090120240430909
|
10/01/2024
|
PRAMILA PRUSTI
|
2405019WL058642
|
PRAMILA PRUSTI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662082495
|
|
MRS PRAMILA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-006/17213
(FATEPUR)
|
2405019000NRG24090120240431180
|
10/01/2024
|
HEMALATA
|
2405019WL058712
|
HEMALATA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082518
|
|
HEMALATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OUPADA
|
OR-05-019-009-006/17325
(FATEPUR)
|
2405019000NRG24090120240431181
|
10/01/2024
|
NAROTTAM MAJHI
|
2405019WL058712
|
NAROTTAM MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082497
|
|
MR NAROTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-006/17327
(FATEPUR)
|
2405019000NRG24090120240431182
|
10/01/2024
|
PRAMILA MAJHI
|
2405019WL058712
|
PRAMILA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082499
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-006/6992
(FATEPUR)
|
2405019000NRG24090120240431183
|
10/01/2024
|
Mr. BHASKAR MAJHI
|
2405019WL058712
|
Mr. BHASKAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082516
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-006/7014
(FATEPUR)
|
2405019000NRG24090120240431184
|
10/01/2024
|
Mr. JALADHARA MAJHI
|
2405019WL058712
|
Mr. JALADHARA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082510
|
|
MR JALADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-006/7019
(FATEPUR)
|
2405019000NRG24090120240431185
|
10/01/2024
|
SURENDRA TAREI
|
2405019WL058712
|
SURENDRA TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082506
|
|
MR SURENDRA TAREI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-006/7060
(FATEPUR)
|
2405019000NRG24090120240431186
|
10/01/2024
|
LAXMIDHAR MAJHI
|
2405019WL058712
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082508
|
|
LAXMIDHAR MAJHI
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-009-006/7060
(FATEPUR)
|
2405019000NRG24090120240431187
|
10/01/2024
|
LAXMIDHAR MAJHI BASANTI MAJH
|
2405019WL058712
|
LAXMIDHAR MAJHI BASANTI MAJH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1662082512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
OUPADA
|
OR-05-019-009-006/7076
(FATEPUR)
|
2405019000NRG24090120240431188
|
10/01/2024
|
Mrs. MAJHI BHIMSEN
|
2405019WL058712
|
Mrs. MAJHI BHIMSEN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082517
|
|
MR BHIMSEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-006/7077
(FATEPUR)
|
2405019000NRG24090120240431189
|
10/01/2024
|
DROUPADI MAJHI
|
2405019WL058712
|
DROUPADI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082513
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-006/7092
(FATEPUR)
|
2405019000NRG24090120240431190
|
10/01/2024
|
DASARATHI MAJHI
|
2405019WL058712
|
DASARATHI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082511
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-006/7103
(FATEPUR)
|
2405019000NRG24090120240431191
|
10/01/2024
|
ANITA DAS
|
2405019WL058712
|
ANITA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082515
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-007/6712
(FATEPUR)
|
2405019000NRG24090120240431192
|
10/01/2024
|
JALADHAR MAJHI
|
2405019WL058712
|
JALADHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082505
|
|
JALADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OUPADA
|
OR-05-019-009-009/6852
(FATEPUR)
|
2405019000NRG24090120240431193
|
10/01/2024
|
HAREKRUSHNA
|
2405019WL058712
|
HAREKRUSHNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082514
|
|
HAREKRUSHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
OUPADA
|
OR-05-019-009-009/6852
(FATEPUR)
|
2405019000NRG24090120240431194
|
10/01/2024
|
JYOTSNAMAYEE POI
|
2405019WL058712
|
JYOTSNAMAYEE POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082498
|
|
MRS JYOTSNAMAYEE POI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-010/1000
(FATEPUR)
|
2405019000NRG24080120240429755
|
10/01/2024
|
GOBINDA LENKA
|
2405019WL058377
|
GOBINDA LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662082501
|
|
MR GOVINDA LENKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-010/1000
(FATEPUR)
|
2405019000NRG24080120240429756
|
10/01/2024
|
REBATI LENKA
|
2405019WL058377
|
REBATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662082520
|
|
REBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-010/1025
(FATEPUR)
|
2405019000NRG24080120240429757
|
10/01/2024
|
Mr. KAILASH CHANDRA BEHERA
|
2405019WL058377
|
Mr. KAILASH CHANDRA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662082500
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-010/907
(FATEPUR)
|
2405019000NRG24080120240429758
|
10/01/2024
|
BHAJAMANA BEHERA AND SUKANTI BEHERA
|
2405019WL058377
|
BHAJAMANA BEHERA AND SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662082519
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-010/907
(FATEPUR)
|
2405019000NRG24080120240429759
|
10/01/2024
|
SEEMALATA BEHERA
|
2405019WL058377
|
SEEMALATA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662082504
|
|
MRS SEEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-010/908
(FATEPUR)
|
2405019000NRG24080120240429760
|
10/01/2024
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
2405019WL058377
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662082496
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24090120240431195
|
10/01/2024
|
PABITRA KUMAR DAS
|
2405019WL058712
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662082509
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|