|
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-05-019-009-011/1071
(FATEPUR)
|
2405019000NRG24031120230336004
|
06/11/2023
|
BHAGABAN NAYAK
|
2405019WL039162
|
BHAGABAN NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359098
|
|
NAYAK BHAGABAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-011/1071
(FATEPUR)
|
2405019000NRG24031120230336005
|
06/11/2023
|
BHAGABAN NAYAK
|
2405019WL039162
|
BHAGABAN NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359097
|
|
NAYAK BHAGABAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-011/1117
(FATEPUR)
|
2405019000NRG24031120230336199
|
06/11/2023
|
ARATI ROUT
|
2405019WL039208
|
ARATI ROUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388359094
|
|
MRS ARATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-011/1129
(FATEPUR)
|
2405019000NRG24061120230339828
|
06/11/2023
|
BASANTI HATI
|
2405019WL039917
|
BASANTI HATI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388359091
|
|
MRS BASANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-011/1129
(FATEPUR)
|
2405019000NRG24061120230339829
|
06/11/2023
|
PADMOLOCHAN HATI
|
2405019WL039918
|
PADMOLOCHAN HATI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388359089
|
|
MR PADMALOCHAN HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-011/1188
(FATEPUR)
|
2405019000NRG24061120230339831
|
06/11/2023
|
MALATI HATI
|
2405019WL039920
|
MALATI HATI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388359095
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24031120230336006
|
06/11/2023
|
RATNAKAR
|
2405019WL039162
|
RATNAKAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359096
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1286
(FATEPUR)
|
2405019000NRG24031120230336008
|
06/11/2023
|
Mr. BIKASH RAUT
|
2405019WL039162
|
Mr. BIKASH RAUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359092
|
|
MR BIKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1286
(FATEPUR)
|
2405019000NRG24031120230336007
|
06/11/2023
|
Mrs. RANGALATA ROUT
|
2405019WL039162
|
Mrs. RANGALATA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359093
|
|
MRS RANGALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24031120230336010
|
06/11/2023
|
PABITRA KUMAR DAS
|
2405019WL039163
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359090
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
11
|
OUPADA
|
OR-05-019-009-011/1298
(FATEPUR)
|
2405019000NRG24031120230336011
|
06/11/2023
|
LAXMIPRIYA NAYAK
|
2405019WL039163
|
LAXMIPRIYA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359088
|
|
MRS LAXMIPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-011/1298
(FATEPUR)
|
2405019000NRG24031120230336012
|
06/11/2023
|
NAMITA NAYAK
|
2405019WL039163
|
NAMITA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359101
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-011/1310
(FATEPUR)
|
2405019000NRG24031120230336013
|
06/11/2023
|
HEMALATA DAS
|
2405019WL039163
|
HEMALATA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359099
|
|
MRS HEMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-009-004/1514
(FATEPUR)
|
2405019000NRG24061120230339830
|
06/11/2023
|
KHETRAMOHAN LENKA
|
2405019WL039919
|
KHETRAMOHAN LENKA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388359100
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|