|
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-05-019-009-004/1398
(FATEPUR)
|
2405019000NRG24050120240428037
|
06/01/2024
|
PARBATI LENKA
|
2405019WL057910
|
PARBATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712327
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1518
(FATEPUR)
|
2405019000NRG24050120240428098
|
06/01/2024
|
Mr. KAMBUNATH PATRA
|
2405019WL057926
|
Mr. KAMBUNATH PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712325
|
|
MR KAMBHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-004/1518
(FATEPUR)
|
2405019000NRG24050120240428099
|
06/01/2024
|
Santilata Patra
|
2405019WL057926
|
Santilata Patra
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712324
|
|
MISS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-010/1000
(FATEPUR)
|
2405019000NRG24030120240425808
|
06/01/2024
|
GOBINDA LENKA
|
2405019WL057171
|
GOBINDA LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712329
|
|
MR GOVINDA LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-010/1000
(FATEPUR)
|
2405019000NRG24030120240425809
|
06/01/2024
|
REBATI LENKA
|
2405019WL057171
|
REBATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712323
|
|
REBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-010/1025
(FATEPUR)
|
2405019000NRG24030120240425810
|
06/01/2024
|
Mr. KAILASH CHANDRA BEHERA
|
2405019WL057171
|
Mr. KAILASH CHANDRA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712328
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/907
(FATEPUR)
|
2405019000NRG24030120240425811
|
06/01/2024
|
BHAJAMANA BEHERA AND SUKANTI BEHERA
|
2405019WL057171
|
BHAJAMANA BEHERA AND SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712326
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-010/907
(FATEPUR)
|
2405019000NRG24030120240425812
|
06/01/2024
|
SEEMALATA BEHERA
|
2405019WL057171
|
SEEMALATA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712321
|
|
MRS SEEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-010/908
(FATEPUR)
|
2405019000NRG24030120240425813
|
06/01/2024
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
2405019WL057171
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672712322
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|