|
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-05-019-009-001/17317
(FATEPUR)
|
2405019000NRG24250120240443746
|
25/01/2024
|
BHAGABAN SETHI
|
2405019WL061749
|
BHAGABAN SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139916114
|
|
BHAGABAN SETHI
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17317
(FATEPUR)
|
2405019000NRG24250120240443747
|
25/01/2024
|
PARBATI SETHI
|
2405019WL061749
|
PARBATI SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139916113
|
|
MRS PARBATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-002/174408
(FATEPUR)
|
2405019000NRG24250120240443749
|
25/01/2024
|
KALPANA NAYAK
|
2405019WL061749
|
KALPANA NAYAK
|
00415
|
SBIN0006418
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916111
|
|
MISS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-002/174408
(FATEPUR)
|
2405019000NRG24250120240443748
|
25/01/2024
|
SURESH NAYAK
|
2405019WL061749
|
SURESH NAYAK
|
00415
|
SBIN0006418
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916109
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-004/17402
(FATEPUR)
|
2405019000NRG24250120240443381
|
25/01/2024
|
SUKANTILATA MOHAPATRA
|
2405019WL061661
|
SUKANTILATA MOHAPATRA
|
00415
|
SBIN0006418
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139916112
|
|
MRS SUKANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-004/174419
(FATEPUR)
|
2405019000NRG24250120240443751
|
25/01/2024
|
KAMALAKANTA NAYAK AND RUKMANI NAYAK
|
2405019WL061749
|
KAMALAKANTA NAYAK AND RUKMANI NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139916108
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/174419
(FATEPUR)
|
2405019000NRG24250120240443750
|
25/01/2024
|
PRAMILA PRUSTI
|
2405019WL061749
|
PRAMILA PRUSTI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139916110
|
|
MRS PRAMILA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|