|
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-05-019-007-003/6325
(RAIRAMCHANDRAPUR)
|
2405019000NRG24301120230378162
|
30/11/2023
|
SHANTILATA SETHI
|
2405019WL047984
|
SHANTILATA SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075033167
|
|
MR SHANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-008/17309
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374318
|
30/11/2023
|
SANDHYA RANI SAU
|
2405019WL047238
|
SANDHYA RANI SAU
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1075033169
|
|
MRS SANDHYA RANI SAU
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374314
|
30/11/2023
|
BASANTA KUMAR NAYAK
|
2405019WL047236
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075033174
|
|
BASANTA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
4
|
OUPADA
|
OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374315
|
30/11/2023
|
DAMAYANTI NAYAK
|
2405019WL047236
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075033166
|
|
MR DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-009/6266
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374316
|
30/11/2023
|
ABHIMANYU PATRA
|
2405019WL047236
|
ABHIMANYU PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033192
|
|
MR ABHIMANYU PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17164
(RAIRAMCHANDRAPUR)
|
2405019000NRG24301120230378151
|
30/11/2023
|
SANTILATA PAIDA
|
2405019WL047981
|
SANTILATA PAIDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033181
|
|
MRS SANTILATA PAIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/17327
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374254
|
30/11/2023
|
PARBATI KUANAR
|
2405019WL047226
|
PARBATI KUANAR
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033178
|
|
MRS PARBATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-010/17334
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374309
|
30/11/2023
|
JHILLI KHERUAL
|
2405019WL047234
|
JHILLI KHERUAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033176
|
|
MRS JHILLI KHERUAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/17335
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374311
|
30/11/2023
|
NAGURI KHERUAL
|
2405019WL047235
|
NAGURI KHERUAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033177
|
|
MS NAGURI KHERUAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/17338
(RAIRAMCHANDRAPUR)
|
2405019000NRG24301120230378148
|
30/11/2023
|
SUKUMARI DAKUA
|
2405019WL047978
|
SUKUMARI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033185
|
|
MRS SUKUMARI DAKHUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/17346
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374317
|
30/11/2023
|
JAYADEB KHANDEI
|
2405019WL047237
|
JAYADEB KHANDEI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033180
|
|
MR JAYADEB KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17352
(RAIRAMCHANDRAPUR)
|
2405019000NRG24301120230378149
|
30/11/2023
|
SABITRI BEHERA
|
2405019WL047979
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033172
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/17410
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374223
|
30/11/2023
|
SUKANTI BEHERA
|
2405019WL047224
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033182
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/17511
(RAIRAMCHANDRAPUR)
|
2405019000NRG24301120230378170
|
30/11/2023
|
BABURAM SINGH
|
2405019WL047986
|
BABURAM SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075033170
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/17516
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374308
|
30/11/2023
|
MALATI BEHERA
|
2405019WL047233
|
MALATI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033179
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/17517
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374258
|
30/11/2023
|
SANJITA BEHERA
|
2405019WL047230
|
SANJITA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033190
|
|
MRS SANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/17518
(RAIRAMCHANDRAPUR)
|
2405019000NRG24301120230378150
|
30/11/2023
|
RAJANI DAKUA
|
2405019WL047980
|
RAJANI DAKUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033187
|
|
RAJANI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-010/17531
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374312
|
30/11/2023
|
NISHAMANI NAIK
|
2405019WL047235
|
NISHAMANI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033186
|
|
MRS NISHAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-007-010/17538
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374345
|
30/11/2023
|
CHAITANYA SING
|
2405019WL047240
|
CHAITANYA SING
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1075033183
|
|
CHAITANYA SING
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
OUPADA
|
OR-05-019-007-010/17541
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374347
|
30/11/2023
|
KUNI SINGH
|
2405019WL047240
|
KUNI SINGH
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1075033184
|
|
MS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR)
|
2405019000NRG24301120230378147
|
30/11/2023
|
PIKAMANI BEHERA
|
2405019WL047977
|
PIKAMANI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033175
|
|
MRS PIKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-007-010/6458
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374256
|
30/11/2023
|
GOURANGA PATRA
|
2405019WL047228
|
GOURANGA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033171
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-007-010/6466
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374222
|
30/11/2023
|
NANDI SING
|
2405019WL047223
|
NANDI SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033168
|
|
MRS NANDI SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-007-010/6613
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374255
|
30/11/2023
|
PRAMILA PATRA
|
2405019WL047227
|
PRAMILA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033191
|
|
PRAMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
OUPADA
|
OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374310
|
30/11/2023
|
DAMAYANTI NAIK
|
2405019WL047234
|
DAMAYANTI NAIK
|
00415
|
SBIN0006418
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1075033173
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-007-010/6671
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374221
|
30/11/2023
|
LILI BEHERA
|
2405019WL047222
|
LILI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033188
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-007-010/6671
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374220
|
30/11/2023
|
SRIMATI SENAPATI
|
2405019WL047222
|
SRIMATI SENAPATI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033189
|
|
MRS SRIMATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
28
|
OUPADA
|
OR-05-019-007-007/17304
(RAIRAMCHANDRAPUR)
|
2405019000NRG24241120230370442
|
30/11/2023
|
NAYANA PRADHAN
|
2405019WL046453
|
NAYANA PRADHAN
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
01/03/2024
|
|
1075033163
|
|
MRS NAYANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-007-007/17306
(RAIRAMCHANDRAPUR)
|
2405019000NRG24301120230378171
|
30/11/2023
|
SANKIRI NAIKI
|
2405019WL047987
|
SANKIRI NAIKI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075033164
|
|
SANKARI NAIKI
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374313
|
30/11/2023
|
HEMANTA NAYAK
|
2405019WL047236
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075033162
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-007-010/17541
(RAIRAMCHANDRAPUR)
|
2405019000NRG24281120230374346
|
30/11/2023
|
RAJESH KUMAR SING
|
2405019WL047240
|
RAJESH KUMAR SING
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075033165
|
|
MR RAJESH KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|