|
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-05-019-009-013/14879
(FATEPUR)
|
2405019000NRG24200320240486026
|
20/03/2024
|
GITA NAIKI
|
2405019WL070284
|
GITA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625936
|
|
MRS GITA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-013/14938
(FATEPUR)
|
2405019000NRG24200320240486027
|
20/03/2024
|
ANIRUDHA BEHERA
|
2405019WL070284
|
ANIRUDHA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625937
|
|
MR ANIRODH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-013/518
(FATEPUR)
|
2405019000NRG24200320240486028
|
20/03/2024
|
BHASKAR SAHU
|
2405019WL070284
|
BHASKAR SAHU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625934
|
|
MR BHASKAR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-013/596
(FATEPUR)
|
2405019000NRG24200320240486029
|
20/03/2024
|
SUBASINI NAIK
|
2405019WL070284
|
SUBASINI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625940
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-013/703
(FATEPUR)
|
2405019000NRG24200320240486030
|
20/03/2024
|
SANTILATA BEHERA
|
2405019WL070284
|
SANTILATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625941
|
|
MRS SHANTILATA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24200320240486032
|
20/03/2024
|
CHINTAMANI ROUT
|
2405019WL070284
|
CHINTAMANI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625943
|
|
ROUT CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24200320240486033
|
20/03/2024
|
MRS. SUBARNALATA ROUT
|
2405019WL070284
|
MRS. SUBARNALATA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625938
|
|
MRS SUBARNALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24200320240486035
|
20/03/2024
|
PRASHANTA ROUT
|
2405019WL070284
|
PRASHANTA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625935
|
|
MR PRASANTA KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24200320240486034
|
20/03/2024
|
SUSHANTA ROUT
|
2405019WL070284
|
SUSHANTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625939
|
|
MR SUSHANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-009-013/724
(FATEPUR)
|
2405019000NRG24200320240486031
|
20/03/2024
|
GAJENDRA PANDA
|
2405019WL070284
|
GAJENDRA PANDA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625942
|
|
GAJENDRA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|