|
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-05-019-009-004/1448
(FATEPUR)
|
2405019000NRG24060620230094953
|
07/06/2023
|
LAXMI SAHU
|
2405019WL005028
|
LAXMI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376026
|
|
MRS LAXMI SAHU
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-004/1500
(FATEPUR)
|
2405019000NRG24060620230094807
|
07/06/2023
|
Mrs. KAMALA MANI NAYAK AND NIRANJAN NAYAK
|
2405019WL005022
|
Mrs. KAMALA MANI NAYAK AND NIRANJAN NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376021
|
|
MRS KAMALA MANI NAYAK
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-004/1532
(FATEPUR)
|
2405019000NRG24060620230094808
|
07/06/2023
|
SARASWATI
|
2405019WL005022
|
SARASWATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376031
|
|
MRS SARASWATI SAHU
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-004/16411
(FATEPUR)
|
2405019000NRG24060620230094963
|
07/06/2023
|
MAHENDRA NAYAK
|
2405019WL005028
|
MAHENDRA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376018
|
|
MR MAHENDRA NAYAK
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-004/17152
(FATEPUR)
|
2405019000NRG24060620230096374
|
07/06/2023
|
SARASWATI NAYAK
|
2405019WL005085
|
SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376033
|
|
MRS SARASWATI NAYAK
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-004/17222
(FATEPUR)
|
2405019000NRG24060620230095024
|
07/06/2023
|
KUNJA DHAUNDIA
|
2405019WL005030
|
KUNJA DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376035
|
|
MR KUNJA DHAUNDIA
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-004/17222
(FATEPUR)
|
2405019000NRG24060620230095025
|
07/06/2023
|
SUKANTI DHAUNDIA
|
2405019WL005030
|
SUKANTI DHAUNDIA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376030
|
|
MRS SUKANTI DHAUNDIA
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-009/6853
(FATEPUR)
|
2405019000NRG24060620230094972
|
07/06/2023
|
GANGADHAR NAYAK
|
2405019WL005028
|
GANGADHAR NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376019
|
|
MR GANGADHAR NAYAK
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-010/1040
(FATEPUR)
|
2405019000NRG24060620230095029
|
07/06/2023
|
PADMABATI PANDA
|
2405019WL005030
|
PADMABATI PANDA
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460376027
|
|
MR PADMABATI PANDA
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-010/17249
(FATEPUR)
|
2405019000NRG24060620230095030
|
07/06/2023
|
SHASHIREKHA BEHERA
|
2405019WL005030
|
SHASHIREKHA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376029
|
|
MR DAMODAR BEHERA
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-010/17251
(FATEPUR)
|
2405019000NRG24060620230095031
|
07/06/2023
|
NARAHARI BAISHAKH
|
2405019WL005030
|
NARAHARI BAISHAKH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376028
|
|
MR NARAHARI BAISAKH
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-010/905
(FATEPUR)
|
2405019000NRG24060620230096326
|
07/06/2023
|
BALARAM DEHURI
|
2405019WL005084
|
BALARAM DEHURI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376025
|
|
MR BALARAM DEURI
|
()
|
|
13
|
OUPADA
|
OR-05-019-009-011/1178
(FATEPUR)
|
2405019000NRG24060620230094985
|
07/06/2023
|
PRAMILA ROUT AND RAMAKANTA ROUT
|
2405019WL005028
|
PRAMILA ROUT AND RAMAKANTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376020
|
|
MRS PRAMILA ROUT
|
()
|
|
14
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24060620230094832
|
07/06/2023
|
ANUSHAYA POI
|
2405019WL005022
|
ANUSHAYA POI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376023
|
|
MRS ANUSHAYA POI
|
()
|
|
15
|
OUPADA
|
OR-05-019-009-011/1246
(FATEPUR)
|
2405019000NRG24060620230094835
|
07/06/2023
|
Mrs. SITAMANI NAYAK
|
2405019WL005022
|
Mrs. SITAMANI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376022
|
|
MRS SITAMANI NAYAK
|
()
|
|
16
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24060620230094838
|
07/06/2023
|
Mr PRADYUMNA ROUT
|
2405019WL005022
|
Mr PRADYUMNA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376024
|
|
MR PRADYUMNA ROUT
|
()
|
|
17
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24060620230094842
|
07/06/2023
|
TILATTAMA BAISHAKH
|
2405019WL005022
|
TILATTAMA BAISHAKH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376017
|
|
MRS TILOTTAMA BAISHAKH
|
()
|
|
18
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24060620230094845
|
07/06/2023
|
JAGATANANDA ROUT
|
2405019WL005022
|
JAGATANANDA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376036
|
|
MR JAGATANANDA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-009-011/1123
(FATEPUR)
|
2405019000NRG24060620230094819
|
07/06/2023
|
JAYANTI
|
2405019WL005022
|
JAYANTI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376034
|
|
PARSHURAM MALLIK
|
()
|
|
20
|
OUPADA
|
OR-05-019-009-012/818
(FATEPUR)
|
2405019000NRG24060620230096343
|
07/06/2023
|
BHANUMATI PARDHI
|
2405019WL005084
|
BHANUMATI PARDHI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460376032
|
|
BHANUMATI PARHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|