|
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-05-019-009-001/17434
(FATEPUR)
|
2405019000NRG24190120240439669
|
19/01/2024
|
GADADHARA BEHERA
|
2405019WL060814
|
GADADHARA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140271042
|
|
GADADHAR BEHERA
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-009-006/17213
(FATEPUR)
|
2405019000NRG24170120240437318
|
19/01/2024
|
HEMALATA
|
2405019WL060169
|
HEMALATA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271037
|
|
HEMALATA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-009-006/17325
(FATEPUR)
|
2405019000NRG24170120240437319
|
19/01/2024
|
NAROTTAM MAJHI
|
2405019WL060169
|
NAROTTAM MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271038
|
|
MR NAROTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-006/17327
(FATEPUR)
|
2405019000NRG24170120240437320
|
19/01/2024
|
PRAMILA MAJHI
|
2405019WL060169
|
PRAMILA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271040
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-006/6992
(FATEPUR)
|
2405019000NRG24170120240437321
|
19/01/2024
|
Mr. BHASKAR MAJHI
|
2405019WL060169
|
Mr. BHASKAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271045
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-006/7014
(FATEPUR)
|
2405019000NRG24170120240437322
|
19/01/2024
|
Mr. JALADHARA MAJHI
|
2405019WL060169
|
Mr. JALADHARA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271044
|
|
MR JALADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-006/7019
(FATEPUR)
|
2405019000NRG24170120240437323
|
19/01/2024
|
SURENDRA TAREI
|
2405019WL060169
|
SURENDRA TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271033
|
|
MR SURENDRA TAREI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-006/7060
(FATEPUR)
|
2405019000NRG24170120240437324
|
19/01/2024
|
LAXMIDHAR MAJHI
|
2405019WL060169
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271031
|
|
LAXMIDHAR MAJHI
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-009-006/7060
(FATEPUR)
|
2405019000NRG24170120240437325
|
19/01/2024
|
LAXMIDHAR MAJHI BASANTI MAJH
|
2405019WL060169
|
LAXMIDHAR MAJHI BASANTI MAJH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2140271032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
OUPADA
|
OR-05-019-009-006/7076
(FATEPUR)
|
2405019000NRG24170120240437326
|
19/01/2024
|
Mrs. MAJHI BHIMSEN
|
2405019WL060169
|
Mrs. MAJHI BHIMSEN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271036
|
|
MR BHIMSEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-006/7077
(FATEPUR)
|
2405019000NRG24170120240437327
|
19/01/2024
|
DROUPADI MAJHI
|
2405019WL060169
|
DROUPADI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271046
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-006/7092
(FATEPUR)
|
2405019000NRG24170120240437328
|
19/01/2024
|
DASARATHI MAJHI
|
2405019WL060169
|
DASARATHI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271030
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-006/7103
(FATEPUR)
|
2405019000NRG24170120240437329
|
19/01/2024
|
ANITA DAS
|
2405019WL060169
|
ANITA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271035
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-007/6712
(FATEPUR)
|
2405019000NRG24170120240437330
|
19/01/2024
|
JALADHAR MAJHI
|
2405019WL060169
|
JALADHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271043
|
|
JALADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
OUPADA
|
OR-05-019-009-009/6852
(FATEPUR)
|
2405019000NRG24170120240437331
|
19/01/2024
|
HAREKRUSHNA
|
2405019WL060169
|
HAREKRUSHNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271034
|
|
HAREKRUSHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
OUPADA
|
OR-05-019-009-009/6852
(FATEPUR)
|
2405019000NRG24170120240437332
|
19/01/2024
|
JYOTSNAMAYEE POI
|
2405019WL060169
|
JYOTSNAMAYEE POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271039
|
|
MRS JYOTSNAMAYEE POI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24170120240437333
|
19/01/2024
|
PABITRA KUMAR DAS
|
2405019WL060169
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140271041
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|