|
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-05-019-009-004/17222
(FATEPUR)
|
2405019000NRG24200520230056383
|
22/05/2023
|
GITANJALI DHAUNDIA
|
2405019WL002992
|
GITANJALI DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816346
|
|
GITANJALI DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-009/6848
(FATEPUR)
|
2405019000NRG24200520230056385
|
22/05/2023
|
ASHOK
|
2405019WL002992
|
ASHOK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816347
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-010/17251
(FATEPUR)
|
2405019000NRG24200520230056389
|
22/05/2023
|
MANINI BAISHAKH
|
2405019WL002992
|
MANINI BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816343
|
|
MRS MANINI BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-010/974
(FATEPUR)
|
2405019000NRG24200520230056390
|
22/05/2023
|
RAMA
|
2405019WL002992
|
RAMA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816342
|
|
RAMAKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OUPADA
|
OR-05-019-009-010/974
(FATEPUR)
|
2405019000NRG24200520230056391
|
22/05/2023
|
SANTILATA
|
2405019WL002992
|
SANTILATA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816349
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-010/983
(FATEPUR)
|
2405019000NRG24200520230056392
|
22/05/2023
|
BHAGABAT LENKA
|
2405019WL002992
|
BHAGABAT LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816341
|
|
LENKA BHAGABAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/983
(FATEPUR)
|
2405019000NRG24200520230056393
|
22/05/2023
|
TULASI
|
2405019WL002992
|
TULASI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816348
|
|
MRS TULASI LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-010/984
(FATEPUR)
|
2405019000NRG24200520230056394
|
22/05/2023
|
LAXMIPRIYA MISHRA
|
2405019WL002992
|
LAXMIPRIYA MISHRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816345
|
|
MRS LAXMIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1081
(FATEPUR)
|
2405019000NRG24200520230056395
|
22/05/2023
|
MANMOHAN KAR
|
2405019WL002992
|
MANMOHAN KAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816350
|
|
MR MANAMOHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-011/1081
(FATEPUR)
|
2405019000NRG24200520230056396
|
22/05/2023
|
NALINI
|
2405019WL002992
|
NALINI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816344
|
|
MR MANAMOHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-009-009/6848
(FATEPUR)
|
2405019000NRG24200520230056384
|
22/05/2023
|
GOURANGA BEHERA
|
2405019WL002992
|
GOURANGA BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861816351
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|