|
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-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24071220230390927
|
07/12/2023
|
SUKANTI HATI
|
2405019WL050727
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107277309
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-011/1132
(FATEPUR)
|
2405019000NRG24071220230390928
|
07/12/2023
|
SARASWATI ROUT
|
2405019WL050727
|
SARASWATI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107277311
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-011/1178
(FATEPUR)
|
2405019000NRG24071220230390929
|
07/12/2023
|
PRAMILA ROUT
|
2405019WL050727
|
PRAMILA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107277312
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-013/14891
(FATEPUR)
|
2405019000NRG24071220230390921
|
07/12/2023
|
LAKSHMI NAIKI
|
2405019WL050726
|
LAKSHMI NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107277307
|
|
MISS LAKSHMI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-013/15011
(FATEPUR)
|
2405019000NRG24071220230390922
|
07/12/2023
|
BHAGIRATI BEHERA
|
2405019WL050726
|
BHAGIRATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107277305
|
|
MR BHAGIRATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-013/547
(FATEPUR)
|
2405019000NRG24071220230390923
|
07/12/2023
|
JAYANTI NAYAK
|
2405019WL050726
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107277310
|
|
MRS JAYANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-013/614
(FATEPUR)
|
2405019000NRG24071220230390924
|
07/12/2023
|
BEHERA CHAITAN
|
2405019WL050726
|
BEHERA CHAITAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107277306
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-013/621
(FATEPUR)
|
2405019000NRG24071220230390925
|
07/12/2023
|
JASODA
|
2405019WL050726
|
JASODA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107277308
|
|
MRS JOSHADA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|