|
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-05-019-009-010/1018
(FATEPUR)
|
2405019000NRG24190320240485039
|
19/03/2024
|
GANGADHAR
|
2405019WL070108
|
GANGADHAR
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897572014
|
|
MR GANGADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-010/1029
(FATEPUR)
|
2405019000NRG24190320240485040
|
19/03/2024
|
SASIREKHA
|
2405019WL070108
|
SASIREKHA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897572013
|
|
SHASHIREKHA JAGABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-010/1039
(FATEPUR)
|
2405019000NRG24190320240485041
|
19/03/2024
|
MUKUNDA PRASAD PANDA
|
2405019WL070108
|
MUKUNDA PRASAD PANDA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897572012
|
|
PANDA PRASAD MUKUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24190320240485036
|
19/03/2024
|
AKHUJI PATRA
|
2405019WL070106
|
AKHUJI PATRA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897572018
|
|
AKHUJI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24190320240485035
|
19/03/2024
|
SHASMITA PATRA
|
2405019WL070106
|
SHASMITA PATRA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897572017
|
|
MISS SHASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-010/886
(FATEPUR)
|
2405019000NRG24190320240485043
|
19/03/2024
|
ARPITA PANDA
|
2405019WL070108
|
ARPITA PANDA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897572015
|
|
ARPITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/994
(FATEPUR)
|
2405019000NRG24190320240485044
|
19/03/2024
|
GITANJALI
|
2405019WL070108
|
GITANJALI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897572016
|
|
MRS GITANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-009-010/1058
(FATEPUR)
|
2405019000NRG24190320240485042
|
19/03/2024
|
SADASIBA TRIPATHY
|
2405019WL070108
|
SADASIBA TRIPATHY
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897572010
|
|
SADASHIV TRIPATHI
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24190320240485034
|
19/03/2024
|
NIRAKAR PATRA
|
2405019WL070106
|
NIRAKAR PATRA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897572011
|
|
NIRAKAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|