|
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-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24280920230267419
|
30/09/2023
|
JANAKI BEHERA
|
2405019WL024960
|
JANAKI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390382
|
|
MR JANAKI BEHERA
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-001/17420
(FATEPUR)
|
2405019000NRG24280920230267523
|
30/09/2023
|
BIDYADHAR SAMAL
|
2405019WL025002
|
BIDYADHAR SAMAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327390364
|
|
MR BIDYADHAR SAMAL
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-001/17420
(FATEPUR)
|
2405019000NRG24280920230267522
|
30/09/2023
|
SUBASINI SAMAL
|
2405019WL025002
|
SUBASINI SAMAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327390384
|
|
MRS SUBASINI SAMAL
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-001/17422
(FATEPUR)
|
2405019000NRG24280920230267426
|
30/09/2023
|
AMBIKA DAS
|
2405019WL024963
|
AMBIKA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390365
|
|
MRS AMBIKA DAS
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-001/17423
(FATEPUR)
|
2405019000NRG24280920230267425
|
30/09/2023
|
GAYADHAR BEHERA
|
2405019WL024962
|
GAYADHAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390359
|
|
MR GAYADHAR BEHERA
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-001/8883
(FATEPUR)
|
2405019000NRG24280920230267422
|
30/09/2023
|
KAMALAMANI DAS
|
2405019WL024960
|
KAMALAMANI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390380
|
|
MRS KAMALAMANI DAS
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24280920230267528
|
30/09/2023
|
JAYANTA KUMAR MOHANTY
|
2405019WL025005
|
JAYANTA KUMAR MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390363
|
|
MR JAYANTA KUMAR MOHANTY
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24300920230272984
|
30/09/2023
|
JAYANTA KUMAR MOHANTY
|
2405019WL026346
|
JAYANTA KUMAR MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390362
|
|
MR JAYANTA KUMAR MOHANTY
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24300920230272983
|
30/09/2023
|
SASMITA MOHANTY
|
2405019WL026346
|
SASMITA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390389
|
|
MRS SASMITA MOHANTY
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24280920230267527
|
30/09/2023
|
SASMITA MOHANTY
|
2405019WL025005
|
SASMITA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390390
|
|
MRS SASMITA MOHANTY
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-001/8943
(FATEPUR)
|
2405019000NRG24280920230267795
|
30/09/2023
|
PARBATI BEHERA
|
2405019WL025120
|
PARBATI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390396
|
|
MRS PARBATI BEHERA
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-003/8818
(FATEPUR)
|
2405019000NRG24280920230267792
|
30/09/2023
|
RAMAMANI NAYAK
|
2405019WL025117
|
RAMAMANI NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390378
|
|
MRS RAMAMANI NAYAK
|
()
|
|
13
|
OUPADA
|
OR-05-019-009-004/17403
(FATEPUR)
|
2405019000NRG24280920230267441
|
30/09/2023
|
RAMACHANDRA OJHA
|
2405019WL024977
|
RAMACHANDRA OJHA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390367
|
|
MR RAMA CHANDRA OJHA
|
()
|
|
14
|
OUPADA
|
OR-05-019-009-004/174406
(FATEPUR)
|
2405019000NRG24280920230267438
|
30/09/2023
|
LAXMI NAYAK
|
2405019WL024974
|
LAXMI NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390402
|
|
MRS LAXMI NAYAK
|
()
|
|
15
|
OUPADA
|
OR-05-019-009-004/174409
(FATEPUR)
|
2405019000NRG24280920230267788
|
30/09/2023
|
LAXMIPRIYA BEHERA
|
2405019WL025113
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390373
|
|
MRS LAKSHMIPRIYA BEHERA
|
()
|
|
16
|
OUPADA
|
OR-05-019-009-004/174410
(FATEPUR)
|
2405019000NRG24280920230267433
|
30/09/2023
|
SUDARSHAN BEHERA
|
2405019WL024970
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390361
|
|
MR SUDARSAN BEHERA
|
()
|
|
17
|
OUPADA
|
OR-05-019-009-006/17419
(FATEPUR)
|
2405019000NRG24280920230267533
|
30/09/2023
|
MAMATA MAJHI
|
2405019WL025008
|
MAMATA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390371
|
|
MRS MAMATA MAJHI
|
()
|
|
18
|
OUPADA
|
OR-05-019-009-007/17360
(FATEPUR)
|
2405019000NRG24280920230267789
|
30/09/2023
|
Santilata Majhi
|
2405019WL025114
|
Santilata Majhi
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390377
|
|
MRS SANTILATA MAJHI
|
()
|
|
19
|
OUPADA
|
OR-05-019-009-007/17362
(FATEPUR)
|
2405019000NRG24280920230267787
|
30/09/2023
|
SHARAT KUMAR MAJHI
|
2405019WL025112
|
SHARAT KUMAR MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390360
|
|
MR MAJHI KUMAR SARAT
|
()
|
|
20
|
OUPADA
|
OR-05-019-009-008/17421
(FATEPUR)
|
2405019000NRG24280920230267531
|
30/09/2023
|
HIRAMANI OJHA
|
2405019WL025007
|
HIRAMANI OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390370
|
|
MRS HIRAMANI OJHA
|
()
|
|
21
|
OUPADA
|
OR-05-019-009-008/17421
(FATEPUR)
|
2405019000NRG24280920230267530
|
30/09/2023
|
PRAFULLA KUMAR OJHA
|
2405019WL025007
|
PRAFULLA KUMAR OJHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390374
|
|
MR PRAFULLA KUMAR OJHA
|
()
|
|
22
|
OUPADA
|
OR-05-019-009-008/17421
(FATEPUR)
|
2405019000NRG24280920230267532
|
30/09/2023
|
Soumyaranjan Ojha
|
2405019WL025007
|
Soumyaranjan Ojha
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390394
|
|
MR SOUMYA RANJAN OJHA
|
()
|
|
23
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24300920230272990
|
30/09/2023
|
AKHUJI PATRA
|
2405019WL026349
|
AKHUJI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390400
|
|
MRS AKHUJI PATRA
|
()
|
|
24
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24300920230272989
|
30/09/2023
|
SHASMITA PATRA
|
2405019WL026349
|
SHASMITA PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390397
|
|
MISS SHASMITA PATRA
|
()
|
|
25
|
OUPADA
|
OR-05-019-009-013/17211
(FATEPUR)
|
2405019000NRG24280920230267535
|
30/09/2023
|
JYOTSNA PALEI
|
2405019WL025010
|
JYOTSNA PALEI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390381
|
|
MRS JYOTSNARANI PALEI
|
()
|
|
26
|
OUPADA
|
OR-05-019-009-013/17402
(FATEPUR)
|
2405019000NRG24280920230267525
|
30/09/2023
|
Hemalata Naik
|
2405019WL025004
|
Hemalata Naik
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390385
|
|
MRS HEMALATA NAIKI
|
()
|
|
27
|
OUPADA
|
OR-05-019-009-013/17402
(FATEPUR)
|
2405019000NRG24300920230272981
|
30/09/2023
|
Hemalata Naik
|
2405019WL026345
|
Hemalata Naik
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390386
|
|
MRS HEMALATA NAIKI
|
()
|
|
28
|
OUPADA
|
OR-05-019-009-013/17403
(FATEPUR)
|
2405019000NRG24300920230273070
|
30/09/2023
|
Gayatri Naik
|
2405019WL026357
|
Gayatri Naik
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390369
|
|
MRS GAYATRI NAIK
|
()
|
|
29
|
OUPADA
|
OR-05-019-009-013/17403
(FATEPUR)
|
2405019000NRG24280920230267524
|
30/09/2023
|
Gayatri Naik
|
2405019WL025003
|
Gayatri Naik
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390368
|
|
MRS GAYATRI NAIK
|
()
|
|
30
|
OUPADA
|
OR-05-019-009-013/17404
(FATEPUR)
|
2405019000NRG24280920230267529
|
30/09/2023
|
Sumati Naiki
|
2405019WL025006
|
Sumati Naiki
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390387
|
|
MRS SUMATI NAIKI
|
()
|
|
31
|
OUPADA
|
OR-05-019-009-013/17404
(FATEPUR)
|
2405019000NRG24300920230272991
|
30/09/2023
|
Sumati Naiki
|
2405019WL026350
|
Sumati Naiki
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390388
|
|
MRS SUMATI NAIKI
|
()
|
|
32
|
OUPADA
|
OR-05-019-009-013/17414
(FATEPUR)
|
2405019000NRG24280920230267541
|
30/09/2023
|
SABITRI SING
|
2405019WL025016
|
SABITRI SING
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390393
|
|
MRS SABITRI SINGH
|
()
|
|
33
|
OUPADA
|
OR-05-019-009-013/17415
(FATEPUR)
|
2405019000NRG24300920230272980
|
30/09/2023
|
Monirani Sing
|
2405019WL026344
|
Monirani Sing
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390379
|
|
MRS MONIRANI SING
|
()
|
|
34
|
OUPADA
|
OR-05-019-009-013/17416
(FATEPUR)
|
2405019000NRG24280920230267542
|
30/09/2023
|
Sita Naiki
|
2405019WL025017
|
Sita Naiki
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390395
|
|
MS SITA NAIKI
|
()
|
|
35
|
OUPADA
|
OR-05-019-009-013/17417
(FATEPUR)
|
2405019000NRG24280920230267540
|
30/09/2023
|
MITA NAIKI
|
2405019WL025015
|
MITA NAIKI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390376
|
|
MRS MITA NAIKI
|
()
|
|
36
|
OUPADA
|
OR-05-019-009-013/17421
(FATEPUR)
|
2405019000NRG24280920230267466
|
30/09/2023
|
DIPA NAIKI
|
2405019WL024985
|
DIPA NAIKI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390375
|
|
MRS DEEPA NAIK
|
()
|
|
37
|
OUPADA
|
OR-05-019-009-013/17423
(FATEPUR)
|
2405019000NRG24280920230267467
|
30/09/2023
|
Gitanjali Nayak
|
2405019WL024986
|
Gitanjali Nayak
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390372
|
|
MRS GITANJALI NAYAK
|
()
|
|
38
|
OUPADA
|
OR-05-019-009-013/17424
(FATEPUR)
|
2405019000NRG24280920230267465
|
30/09/2023
|
JAYANTILATA NAYAKA
|
2405019WL024984
|
JAYANTILATA NAYAKA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390399
|
|
MRS JAYANTILATA NAYAK
|
()
|
|
39
|
OUPADA
|
OR-05-019-009-013/17425
(FATEPUR)
|
2405019000NRG24280920230267464
|
30/09/2023
|
Jyostna Rani Sahoo
|
2405019WL024983
|
Jyostna Rani Sahoo
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390392
|
|
MRS JYOTSNARANI SAHOO
|
()
|
|
40
|
OUPADA
|
OR-05-019-009-013/17426
(FATEPUR)
|
2405019000NRG24280920230267794
|
30/09/2023
|
Kaushalya Sau
|
2405019WL025119
|
Kaushalya Sau
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390401
|
|
MRS KAUSHALYA SAU
|
()
|
|
41
|
OUPADA
|
OR-05-019-009-013/17430
(FATEPUR)
|
2405019000NRG24280920230267796
|
30/09/2023
|
PAKAN NAIK
|
2405019WL025121
|
PAKAN NAIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390391
|
|
MR PAKAN NAIK
|
()
|
|
42
|
OUPADA
|
OR-05-019-009-013/17432
(FATEPUR)
|
2405019000NRG24280920230267790
|
30/09/2023
|
SINI SINGH
|
2405019WL025115
|
SINI SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390398
|
|
MRS SINI SINGH
|
()
|
|
43
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24280920230267439
|
30/09/2023
|
GITANJALI PALEI
|
2405019WL024975
|
GITANJALI PALEI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390366
|
|
MRS GITANJALI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
44
|
OUPADA
|
OR-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24280920230267421
|
30/09/2023
|
LAXMIPRIYA BEHERA
|
2405019WL024960
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390383
|
|
LAXMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24280920230267550
|
30/09/2023
|
NIRAKAR PATRA
|
2405019WL025025
|
NIRAKAR PATRA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390404
|
|
NIRAKAR PATRA
|
()
|
|
46
|
OUPADA
|
OR-05-019-009-010/17412
(FATEPUR)
|
2405019000NRG24300920230272988
|
30/09/2023
|
NIRAKAR PATRA
|
2405019WL026349
|
NIRAKAR PATRA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390405
|
|
NIRAKAR PATRA
|
()
|
|
47
|
OUPADA
|
OR-05-019-009-013/14877
(FATEPUR)
|
2405019000NRG24280920230267431
|
30/09/2023
|
MAYADHAR NAIK
|
2405019WL024968
|
MAYADHAR NAIK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390403
|
|
BHAGIRATHI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|