|
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)
|
2405019000NRG24121220230398036
|
13/12/2023
|
GADADHARA BEHERA
|
2405019WL052143
|
GADADHARA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154251564
|
|
GADADHAR BEHERA
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24121220230398056
|
13/12/2023
|
LAXMIPRIYA ROUT
|
2405019WL052147
|
LAXMIPRIYA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154251560
|
|
MRS LAXMIPRIYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24121220230398055
|
13/12/2023
|
MADHUSUDAN ROUT
|
2405019WL052147
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154251557
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24121220230398057
|
13/12/2023
|
JAYANTI ROUT
|
2405019WL052147
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154251559
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-013/14891
(FATEPUR)
|
2405019000NRG24121220230398140
|
13/12/2023
|
LAKSHMI NAIKI
|
2405019WL052159
|
LAKSHMI NAIKI
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154251558
|
|
MISS LAKSHMI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-013/15011
(FATEPUR)
|
2405019000NRG24121220230398141
|
13/12/2023
|
BHAGIRATI BEHERA
|
2405019WL052159
|
BHAGIRATI BEHERA
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154251555
|
|
MR BHAGIRATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-013/17201
(FATEPUR)
|
2405019000NRG24121220230398034
|
13/12/2023
|
Mrs SUDURI BEHERA
|
2405019WL052142
|
Mrs SUDURI BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1154251562
|
|
MRS SUDURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-013/547
(FATEPUR)
|
2405019000NRG24121220230398142
|
13/12/2023
|
JAYANTI NAYAK
|
2405019WL052159
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154251561
|
|
MRS JAYANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-013/614
(FATEPUR)
|
2405019000NRG24121220230398143
|
13/12/2023
|
BEHERA CHAITAN
|
2405019WL052159
|
BEHERA CHAITAN
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154251556
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-013/621
(FATEPUR)
|
2405019000NRG24121220230398144
|
13/12/2023
|
JASODA
|
2405019WL052159
|
JASODA
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154251563
|
|
MRS JOSHADA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|