|
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-05-019-009-004/17404
(FATEPUR)
|
2405019000NRG24270920230265608
|
27/09/2023
|
MANORANJAN LENKA
|
2405019WL024572
|
MANORANJAN LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737697
|
|
MR MANORANJAN LENKA
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-004/17404
(FATEPUR)
|
2405019000NRG24270920230265607
|
27/09/2023
|
SARASWATI LENKA
|
2405019WL024572
|
SARASWATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737690
|
|
MRS SARASWATI LENKA
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-008/17417
(FATEPUR)
|
2405019000NRG24270920230265597
|
27/09/2023
|
BARENDRA SUTAR
|
2405019WL024568
|
BARENDRA SUTAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737687
|
|
MR BARENDRA KUMAR SUTAR
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-008/17417
(FATEPUR)
|
2405019000NRG24270920230265598
|
27/09/2023
|
BILASINI SUTAR
|
2405019WL024568
|
BILASINI SUTAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737696
|
|
MRS BILASINI SUTAR
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-008/6908
(FATEPUR)
|
2405019000NRG24260920230262051
|
27/09/2023
|
RADHAMANI MAJHI
|
2405019WL023732
|
RADHAMANI MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737691
|
|
MRS RADHARANI MAJHI
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24270920230266067
|
27/09/2023
|
LAXMIPRIYA ROUT
|
2405019WL024660
|
LAXMIPRIYA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737693
|
|
MRS LAXMIPRIYA ROUT
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-011/1205
(FATEPUR)
|
2405019000NRG24270920230266086
|
27/09/2023
|
BRAHMANANDA ROUT
|
2405019WL024662
|
BRAHMANANDA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737686
|
|
MR BRAHMANANDA ROUT
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24270920230266088
|
27/09/2023
|
ANUSHAYA POI
|
2405019WL024662
|
ANUSHAYA POI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737694
|
|
MRS ANUSHAYA POI
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24270920230266069
|
27/09/2023
|
JAGATANANDA ROUT
|
2405019WL024660
|
JAGATANANDA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737695
|
|
MR JAGATANANDA ROUT
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-011/17412
(FATEPUR)
|
2405019000NRG24270920230265560
|
27/09/2023
|
KABITA NYAK
|
2405019WL024560
|
KABITA NYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737692
|
|
MRS KABITA NAYAK
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-011/17412
(FATEPUR)
|
2405019000NRG24270920230265559
|
27/09/2023
|
RAMESH CHANDRA NAYAK
|
2405019WL024560
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737688
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-011/17422
(FATEPUR)
|
2405019000NRG24270920230266089
|
27/09/2023
|
NIRUPAMA ROUT
|
2405019WL024662
|
NIRUPAMA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259737689
|
|
MRS NIRUPAMA RAUT
|
()
|
|
13
|
OUPADA
|
OR-05-019-009-013/17413
(FATEPUR)
|
2405019000NRG24270920230265611
|
27/09/2023
|
KABITA NAIKI
|
2405019WL024575
|
KABITA NAIKI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259737698
|
|
MRS KABITA NAIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|