|
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-05-019-009-004/1386
(FATEPUR)
|
2405019000NRG24191120230361794
|
19/11/2023
|
MALATI LENKA
|
2405019WL044663
|
MALATI LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566529
|
|
MRS MALATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1511
(FATEPUR)
|
2405019000NRG24191120230361795
|
19/11/2023
|
NABA KISHOR DHAUNDIA
|
2405019WL044663
|
NABA KISHOR DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566527
|
|
MR NABA KISHORE DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-011/1129
(FATEPUR)
|
2405019000NRG24191120230361798
|
19/11/2023
|
BASANTI HATI
|
2405019WL044663
|
BASANTI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566528
|
|
MRS BASANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-011/1129
(FATEPUR)
|
2405019000NRG24191120230361799
|
19/11/2023
|
PADMOLOCHAN HATI
|
2405019WL044664
|
PADMOLOCHAN HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566530
|
|
MR PADMALOCHAN HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-011/1188
(FATEPUR)
|
2405019000NRG24191120230361800
|
19/11/2023
|
MALATI HATI
|
2405019WL044664
|
MALATI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566521
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-011/1188
(FATEPUR)
|
2405019000NRG24191120230361801
|
19/11/2023
|
MALATI HATI
|
2405019WL044664
|
MALATI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566522
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-011/1198
(FATEPUR)
|
2405019000NRG24191120230361791
|
19/11/2023
|
ANNAPURNA DAS
|
2405019WL044662
|
ANNAPURNA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566524
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1251
(FATEPUR)
|
2405019000NRG24191120230361793
|
19/11/2023
|
BALAKRUSHNA POI
|
2405019WL044662
|
BALAKRUSHNA POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566519
|
|
BALAKRUSHNA POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1252
(FATEPUR)
|
2405019000NRG24191120230361804
|
19/11/2023
|
KARUNAKAR POI
|
2405019WL044665
|
KARUNAKAR POI
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991566526
|
|
MR KARUNAKAR POI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-011/1255
(FATEPUR)
|
2405019000NRG24191120230361802
|
19/11/2023
|
BHIKARI DALEI
|
2405019WL044664
|
BHIKARI DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566520
|
|
BHIKARI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OUPADA
|
OR-05-019-009-011/1255
(FATEPUR)
|
2405019000NRG24191120230361803
|
19/11/2023
|
TULASI DALEI
|
2405019WL044664
|
TULASI DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566525
|
|
MRS TULASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-011/1301
(FATEPUR)
|
2405019000NRG24191120230361805
|
19/11/2023
|
HEMANTA KUMAR DASH
|
2405019WL044665
|
HEMANTA KUMAR DASH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566523
|
|
HEMANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-009-004/1514
(FATEPUR)
|
2405019000NRG24191120230361796
|
19/11/2023
|
KHETRAMOHAN LENKA
|
2405019WL044663
|
KHETRAMOHAN LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566518
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/17224
(FATEPUR)
|
2405019000NRG24191120230361797
|
19/11/2023
|
RAJESH KUMAR LENKA
|
2405019WL044663
|
RAJESH KUMAR LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991566517
|
|
RAJESH KUMAR LENKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|