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-05-019-007-003/17234 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419063
|
29/12/2023
|
MRS SURYAMANI NAYAK
|
2405019WL055852
|
MRS SURYAMANI NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937046
|
|
SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
2
|
OUPADA
|
OR-05-019-007-003/17484 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419068
|
29/12/2023
|
MANJULATA PATRA
|
2405019WL055854
|
MANJULATA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937042
|
|
MANJULATA PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
OUPADA
|
OR-05-019-007-003/17514 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419069
|
29/12/2023
|
SOUDAMINI PATRA
|
2405019WL055854
|
SOUDAMINI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937047
|
|
MRS SOUDAMINI PATRA
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-007-008/17495 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419074
|
29/12/2023
|
SANJULATA KABI
|
2405019WL055858
|
SANJULATA KABI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937045
|
|
MRS SANJULATA KABI
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-007-008/6146 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419075
|
29/12/2023
|
KARUNAKAR KABI
|
2405019WL055858
|
KARUNAKAR KABI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937041
|
|
MR KARUNAKAR KABI
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-007-008/6151 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419065
|
29/12/2023
|
SANKARSAN SAU
|
2405019WL055853
|
SANKARSAN SAU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937067
|
|
MR SANKARSAN SAU
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-007-008/6151 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419067
|
29/12/2023
|
SHANTILATA SAHU
|
2405019WL055853
|
SHANTILATA SAHU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937063
|
|
MRS SANTILATA SAU
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-007-009/6266 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419082
|
29/12/2023
|
ABHIMANYU PATRA
|
2405019WL055864
|
ABHIMANYU PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937061
|
|
MR ABHIMANYU PATRA
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-007-010/17164 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419085
|
29/12/2023
|
SANTILATA PAIDA
|
2405019WL055867
|
SANTILATA PAIDA
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552937053
|
|
MRS SANTILATA PAIDA
|
STATE BANK OF INDIA(508548)
|
10
|
OUPADA
|
OR-05-019-007-010/17286 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419091
|
29/12/2023
|
SUKANTI NAIKI
|
2405019WL055869
|
SUKANTI NAIKI
|
00415
|
SBIN0006418
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552937062
|
|
SUKANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
11
|
OUPADA
|
OR-05-019-007-010/17338 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419086
|
29/12/2023
|
SUKUMARI DAKUA
|
2405019WL055867
|
SUKUMARI DAKUA
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552937049
|
|
MRS SUKUMARI DAKHUA
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-007-010/17346 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419083
|
29/12/2023
|
JAYADEB KHANDEI
|
2405019WL055865
|
JAYADEB KHANDEI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937048
|
|
MR JAYADEB KHANDEI
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-007-010/17352 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419092
|
29/12/2023
|
SABITRI BEHERA
|
2405019WL055870
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552937044
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-007-010/17410 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419077
|
29/12/2023
|
SUKANTI BEHERA
|
2405019WL055860
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937050
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
OUPADA
|
OR-05-019-007-010/17512 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419061
|
29/12/2023
|
SUKANTI BEHERA
|
2405019WL055850
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937051
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
OUPADA
|
OR-05-019-007-010/17517 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419084
|
29/12/2023
|
SANJITA BEHERA
|
2405019WL055866
|
SANJITA BEHERA
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552937058
|
|
MRS SANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-007-010/17517 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419088
|
29/12/2023
|
SANJITA BEHERA
|
2405019WL055867
|
SANJITA BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552937057
|
|
MRS SANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
OUPADA
|
OR-05-019-007-010/17518 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419090
|
29/12/2023
|
RAJANI DAKUA
|
2405019WL055868
|
RAJANI DAKUA
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552937052
|
|
RAJANI DAKUA
|
STATE BANK OF INDIA(508548)
|
19
|
OUPADA
|
OR-05-019-007-010/17540 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419093
|
29/12/2023
|
RANJITA PRADHAN
|
2405019WL055870
|
RANJITA PRADHAN
|
00415
|
SBIN0006418
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552937059
|
|
MRS RANJITA PRAADHAN
|
STATE BANK OF INDIA(508548)
|
20
|
OUPADA
|
OR-05-019-007-010/6458 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419079
|
29/12/2023
|
GOURANGA PATRA
|
2405019WL055862
|
GOURANGA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937065
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
21
|
OUPADA
|
OR-05-019-007-010/6466 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419076
|
29/12/2023
|
NANDI SING
|
2405019WL055859
|
NANDI SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937064
|
|
MRS NANDI SING
|
STATE BANK OF INDIA(508548)
|
22
|
OUPADA
|
OR-05-019-007-010/6488 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419062
|
29/12/2023
|
MADUSUDAN SINGH
|
2405019WL055851
|
MADUSUDAN SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937043
|
|
MR MADHUSUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
OUPADA
|
OR-05-019-007-010/6613 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419078
|
29/12/2023
|
PRAMILA PATRA
|
2405019WL055861
|
PRAMILA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937056
|
|
PRAMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
24
|
OUPADA
|
OR-05-019-007-010/6671 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419073
|
29/12/2023
|
LILI BEHERA
|
2405019WL055857
|
LILI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937054
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
OUPADA
|
OR-05-019-007-010/6671 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419072
|
29/12/2023
|
SRIMATI SENAPATI
|
2405019WL055857
|
SRIMATI SENAPATI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937055
|
|
MRS SRIMATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73470
|
73470
|
|
|
|
|
|
|
|
26
|
OUPADA
|
OR-05-019-007-008/6151 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419066
|
29/12/2023
|
SANTOSH KUMAR SAU
|
2405019WL055853
|
SANTOSH KUMAR SAU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937040
|
|
Mr. SANTOS KUMAR SAU
|
INDIAN BANK(607105)
|
27
|
OUPADA
|
OR-05-019-007-009/17206 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419081
|
29/12/2023
|
HEMANTA NAYAK
|
2405019WL055864
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937066
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
28
|
OUPADA
|
OR-05-019-007-010/17535 (RAIRAMCHANDRAPUR)
|
2405019000NRG24271220230419071
|
29/12/2023
|
LAXMI PARIDA
|
2405019WL055856
|
LAXMI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552937060
|
|
MRS LAKSHMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|