|
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-05-019-009-001/17186
(FATEPUR)
|
2405019000NRG24170220240462175
|
19/02/2024
|
KAMALA SAMAL
|
2405019WL065576
|
KAMALA SAMAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918355
|
|
KAMALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17208
(FATEPUR)
|
2405019000NRG24170220240462176
|
19/02/2024
|
TULASI SETHI
|
2405019WL065576
|
TULASI SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918353
|
|
TULASI SETHI
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-009-001/17213
(FATEPUR)
|
2405019000NRG24170220240462177
|
19/02/2024
|
SUKANTI MOHAPATRA
|
2405019WL065576
|
SUKANTI MOHAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918359
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-001/17434
(FATEPUR)
|
2405019000NRG24190220240463138
|
19/02/2024
|
GADADHARA BEHERA
|
2405019WL065934
|
GADADHARA BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796918357
|
|
GADADHAR BEHERA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-009-001/8875
(FATEPUR)
|
2405019000NRG24170220240462178
|
19/02/2024
|
DURYODHAN JENA
|
2405019WL065576
|
DURYODHAN JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918366
|
|
MR DURYODHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-001/8881
(FATEPUR)
|
2405019000NRG24170220240462179
|
19/02/2024
|
SANKHUA RAMACHANDRA
|
2405019WL065576
|
SANKHUA RAMACHANDRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918351
|
|
SANKHUA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-001/8900
(FATEPUR)
|
2405019000NRG24170220240462181
|
19/02/2024
|
ANNAPURNA PANDA
|
2405019WL065576
|
ANNAPURNA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918368
|
|
MRS ANNAPURNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-001/8900
(FATEPUR)
|
2405019000NRG24170220240462180
|
19/02/2024
|
Mr. JAGAT KUMAR PANDA
|
2405019WL065576
|
Mr. JAGAT KUMAR PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918363
|
|
MR JAGATA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-001/8914
(FATEPUR)
|
2405019000NRG24170220240462182
|
19/02/2024
|
BANCHHANIDHI PANDA
|
2405019WL065576
|
BANCHHANIDHI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918360
|
|
MR BANCHHANIDHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-001/8915
(FATEPUR)
|
2405019000NRG24170220240462183
|
19/02/2024
|
BHARATI PANDA
|
2405019WL065576
|
BHARATI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918361
|
|
MRS BHARATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-001/8917
(FATEPUR)
|
2405019000NRG24170220240462184
|
19/02/2024
|
CHITTARANJAN BHUYAN
|
2405019WL065576
|
CHITTARANJAN BHUYAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918354
|
|
MR CHITTARANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-001/8940
(FATEPUR)
|
2405019000NRG24170220240462187
|
19/02/2024
|
LAXMAN KUMAR DHAR
|
2405019WL065576
|
LAXMAN KUMAR DHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918352
|
|
MR LAXMAN KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-001/8940
(FATEPUR)
|
2405019000NRG24170220240462186
|
19/02/2024
|
SABITA DHAR
|
2405019WL065576
|
SABITA DHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918356
|
|
MRS SABITA DHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/174412
(FATEPUR)
|
2405019000NRG24190220240463133
|
19/02/2024
|
Sabita Rani Parida
|
2405019WL065932
|
Sabita Rani Parida
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918358
|
|
MRS SABITA RANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-012/800
(FATEPUR)
|
2405019000NRG24190220240463134
|
19/02/2024
|
Mr. CHAITANYA DAS Mrs. GITANJALI DAS
|
2405019WL065933
|
Mr. CHAITANYA DAS Mrs. GITANJALI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918364
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24190220240463135
|
19/02/2024
|
Mrs. SARASWATI MOHANTY
|
2405019WL065933
|
Mrs. SARASWATI MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918362
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24190220240463136
|
19/02/2024
|
SANKIRI MOHANTY
|
2405019WL065933
|
SANKIRI MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918365
|
|
MRS SANKIRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-012/818
(FATEPUR)
|
2405019000NRG24190220240463137
|
19/02/2024
|
SANKARSAN PARDHI
|
2405019WL065933
|
SANKARSAN PARDHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918350
|
|
PARHI SANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-009-001/8921
(FATEPUR)
|
2405019000NRG24170220240462185
|
19/02/2024
|
MAHENDRA SETHI
|
2405019WL065576
|
MAHENDRA SETHI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918367
|
|
MAHENDRA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|