|
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-05-019-009-004/1452
(FATEPUR)
|
2405019000NRG24110920230230575
|
11/09/2023
|
LAXMI RANA
|
2405019WL016286
|
LAXMI RANA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253703102
|
|
MRS LAXMIPRIYA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1455
(FATEPUR)
|
2405019000NRG24110920230230576
|
11/09/2023
|
SARASWATI BAISAKH
|
2405019WL016286
|
SARASWATI BAISAKH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253703104
|
|
MRS SARASWATI BAISHAKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-006/17213
(FATEPUR)
|
2405019000NRG24110920230230511
|
11/09/2023
|
HEMALATA
|
2405019WL016277
|
HEMALATA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253703108
|
|
HEMALATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OUPADA
|
OR-05-019-009-007/6699
(FATEPUR)
|
2405019000NRG24110920230230513
|
11/09/2023
|
BANAMALI MAJHI
|
2405019WL016277
|
BANAMALI MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253703112
|
|
MR BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-007/6703
(FATEPUR)
|
2405019000NRG24110920230230514
|
11/09/2023
|
GAYATRI DAS
|
2405019WL016277
|
GAYATRI DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253703115
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-007/6705
(FATEPUR)
|
2405019000NRG24110920230230515
|
11/09/2023
|
Mr BIRENDRA MAJHI
|
2405019WL016277
|
Mr BIRENDRA MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253703106
|
|
MR BIRENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-007/6712
(FATEPUR)
|
2405019000NRG24110920230230516
|
11/09/2023
|
JALADHAR MAJHI
|
2405019WL016277
|
JALADHAR MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253703116
|
|
JALADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
OUPADA
|
OR-05-019-009-007/6712
(FATEPUR)
|
2405019000NRG24110920230230517
|
11/09/2023
|
SUMITRA AND JALADHAR MAJHI
|
2405019WL016277
|
SUMITRA AND JALADHAR MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253703103
|
|
MAJHI SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-009/6766
(FATEPUR)
|
2405019000NRG24110920230230527
|
11/09/2023
|
BASANTI MOHANTY
|
2405019WL016280
|
BASANTI MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253703114
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-009/6766
(FATEPUR)
|
2405019000NRG24110920230230526
|
11/09/2023
|
BIJAY KUMAR MOHANTY
|
2405019WL016280
|
BIJAY KUMAR MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253703111
|
|
MR BIJAY KUMAR MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-009/6804
(FATEPUR)
|
2405019000NRG24110920230230528
|
11/09/2023
|
SANTILATA PADHI
|
2405019WL016280
|
SANTILATA PADHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253703110
|
|
MRS SANTILATA PADHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-009/6821
(FATEPUR)
|
2405019000NRG24110920230230529
|
11/09/2023
|
HRUDAY KUMAR DAS
|
2405019WL016280
|
HRUDAY KUMAR DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253703113
|
|
MR HRUDAY DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24110920230230577
|
11/09/2023
|
SUKANTI HATI
|
2405019WL016286
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253703109
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24110920230230578
|
11/09/2023
|
ROUL CHINTAMANI
|
2405019WL016286
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253703100
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-011/1247
(FATEPUR)
|
2405019000NRG24110920230230579
|
11/09/2023
|
CHANDRAKANTA DAS
|
2405019WL016286
|
CHANDRAKANTA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253703105
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-011/1255
(FATEPUR)
|
2405019000NRG24110920230230580
|
11/09/2023
|
BHIKARI DALEI
|
2405019WL016286
|
BHIKARI DALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253703101
|
|
BHIKARI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24110920230230581
|
11/09/2023
|
KARUNAKAR DAS
|
2405019WL016286
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253703107
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|