|
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-05-019-009-003/8814
(FATEPUR)
|
2405019000NRG24011220230380532
|
01/12/2023
|
BASANTI POI
|
2405019WL048536
|
BASANTI POI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074930302
|
|
BASANTI POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OUPADA
|
OR-05-019-009-010/1029
(FATEPUR)
|
2405019000NRG24281120230375131
|
01/12/2023
|
SASIREKHA
|
2405019WL047354
|
SASIREKHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930304
|
|
SHASHIREKHA JAGABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-010/1048
(FATEPUR)
|
2405019000NRG24281120230375132
|
01/12/2023
|
MURALIDHAR PANIGRAHI
|
2405019WL047354
|
MURALIDHAR PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930318
|
|
MR MURALIDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-010/1060
(FATEPUR)
|
2405019000NRG24281120230375134
|
01/12/2023
|
JYOTSNA RANI
|
2405019WL047354
|
JYOTSNA RANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074930316
|
|
JYOTSNARANI PADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-009-010/17135-A
(FATEPUR)
|
2405019000NRG24281120230375135
|
01/12/2023
|
CHAKRADHAR PADHI
|
2405019WL047354
|
CHAKRADHAR PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930303
|
|
MR CHAKRADHAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-010/17135-A
(FATEPUR)
|
2405019000NRG24281120230375136
|
01/12/2023
|
Mr. ANIMA PADHI
|
2405019WL047354
|
Mr. ANIMA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930310
|
|
MR ANIMA PADHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/17150
(FATEPUR)
|
2405019000NRG24281120230375137
|
01/12/2023
|
BENUDHAR PADHI
|
2405019WL047354
|
BENUDHAR PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930305
|
|
BENUDHAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-010/17150
(FATEPUR)
|
2405019000NRG24281120230375138
|
01/12/2023
|
Ssmita Padhi
|
2405019WL047354
|
Ssmita Padhi
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930308
|
|
MRS SASMITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-010/17152
(FATEPUR)
|
2405019000NRG24281120230375140
|
01/12/2023
|
SARITA
|
2405019WL047354
|
SARITA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930314
|
|
SARITA DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-010/17155
(FATEPUR)
|
2405019000NRG24281120230375141
|
01/12/2023
|
SABITA PADHI
|
2405019WL047354
|
SABITA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930317
|
|
MRS SABITA RANI PADHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-010/17155
(FATEPUR)
|
2405019000NRG24281120230375142
|
01/12/2023
|
Sarat Kumar Padhi
|
2405019WL047354
|
Sarat Kumar Padhi
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930306
|
|
MR SARAT KUMAR PARHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-010/17249
(FATEPUR)
|
2405019000NRG24281120230375143
|
01/12/2023
|
DAMODHAR BEHERA
|
2405019WL047354
|
DAMODHAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930312
|
|
MR DAMODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-010/17251
(FATEPUR)
|
2405019000NRG24281120230375146
|
01/12/2023
|
MANINI BAISHAKH
|
2405019WL047354
|
MANINI BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930311
|
|
MRS MANINI BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-011/17412
(FATEPUR)
|
2405019000NRG24011220230380531
|
01/12/2023
|
KABITA NYAK
|
2405019WL048535
|
KABITA NYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074930313
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-011/17412
(FATEPUR)
|
2405019000NRG24011220230380530
|
01/12/2023
|
RAMESH CHANDRA NAYAK
|
2405019WL048535
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074930307
|
|
MR RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-011/17424
(FATEPUR)
|
2405019000NRG24011220230380533
|
01/12/2023
|
PADMABATI NAYAK
|
2405019WL048536
|
PADMABATI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074930309
|
|
NAYAK SUBAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/728
(FATEPUR)
|
2405019000NRG24011220230380534
|
01/12/2023
|
ANURADHA BARIK
|
2405019WL048537
|
ANURADHA BARIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074930315
|
|
MRS ANURADHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-009-010/17152
(FATEPUR)
|
2405019000NRG24281120230375139
|
01/12/2023
|
JATIN
|
2405019WL047354
|
JATIN
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074930301
|
|
MR JATIN KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|