|
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-05-019-009-002/6731
(FATEPUR)
|
2405019000NRG24070320240477370
|
07/03/2024
|
NIRANJAN BARIK
|
2405019WL068754
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897489832
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-006/7016
(FATEPUR)
|
2405019000NRG24070320240477371
|
07/03/2024
|
MRS. USHARANI MUKHI
|
2405019WL068754
|
MRS. USHARANI MUKHI
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897489837
|
|
MRS USHARANI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-006/7032
(FATEPUR)
|
2405019000NRG24070320240477372
|
07/03/2024
|
SANATAN MAJHI
|
2405019WL068754
|
SANATAN MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897489836
|
|
MR SANATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-006/7094
(FATEPUR)
|
2405019000NRG24070320240477374
|
07/03/2024
|
ABHIRAM MAJHI
|
2405019WL068754
|
ABHIRAM MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897489838
|
|
MR ABHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-006/7094
(FATEPUR)
|
2405019000NRG24070320240477373
|
07/03/2024
|
MAJHI SUMATI
|
2405019WL068754
|
MAJHI SUMATI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897489834
|
|
SUMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OUPADA
|
OR-05-019-009-006/7094
(FATEPUR)
|
2405019000NRG24070320240477375
|
07/03/2024
|
NIRUPAMA MAJHI
|
2405019WL068754
|
NIRUPAMA MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897489842
|
|
MRS NIRUPAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/1022
(FATEPUR)
|
2405019000NRG24070320240477376
|
07/03/2024
|
DROUPADI DAS
|
2405019WL068754
|
DROUPADI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897489833
|
|
DAS DRAUPADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-010/878
(FATEPUR)
|
2405019000NRG24070320240477379
|
07/03/2024
|
SURENDRA MAJHI
|
2405019WL068756
|
SURENDRA MAJHI
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897489831
|
|
PADMINI MAJHI SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24070320240477381
|
07/03/2024
|
SARASWATI DAS
|
2405019WL068756
|
SARASWATI DAS
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897489843
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24070320240477380
|
07/03/2024
|
SULOCHANA DAS
|
2405019WL068756
|
SULOCHANA DAS
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897489835
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-009-010/936
(FATEPUR)
|
2405019000NRG24070320240477382
|
07/03/2024
|
NILAMANI DAS
|
2405019WL068756
|
NILAMANI DAS
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897489841
|
|
NILAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OUPADA
|
OR-05-019-009-010/937
(FATEPUR)
|
2405019000NRG24070320240477383
|
07/03/2024
|
Mrs. SUMATI DAS
|
2405019WL068756
|
Mrs. SUMATI DAS
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897489839
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-010/952
(FATEPUR)
|
2405019000NRG24070320240477384
|
07/03/2024
|
MR. KASHINATH DAS
|
2405019WL068756
|
MR. KASHINATH DAS
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897489840
|
|
KASHINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|