|
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-05-019-009-010/1043
(FATEPUR)
|
2405019000NRG24150220240460002
|
16/02/2024
|
DIBAKAR
|
2405019WL065021
|
DIBAKAR
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150436
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-004/174419
(FATEPUR)
|
2405019000NRG24160220240460711
|
16/02/2024
|
PRAMILA PRUSTI
|
2405019WL065230
|
PRAMILA PRUSTI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801150418
|
|
MRS PRAMILA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-010/1008
(FATEPUR)
|
2405019000NRG24150220240459979
|
16/02/2024
|
Mrs. SUBASINI ROUT
|
2405019WL065018
|
Mrs. SUBASINI ROUT
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801150430
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-010/1012
(FATEPUR)
|
2405019000NRG24150220240459981
|
16/02/2024
|
BHANUMATI
|
2405019WL065018
|
BHANUMATI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801150429
|
|
MRS BHANUMATI BEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-010/1012
(FATEPUR)
|
2405019000NRG24150220240459980
|
16/02/2024
|
SABITRI BEHERA
|
2405019WL065018
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801150431
|
|
SABITRI MANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OUPADA
|
OR-05-019-009-010/17415
(FATEPUR)
|
2405019000NRG24150220240459982
|
16/02/2024
|
JITENDRA KUMAR PATRA
|
2405019WL065018
|
JITENDRA KUMAR PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801150416
|
|
MR JITENDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/895
(FATEPUR)
|
2405019000NRG24150220240460003
|
16/02/2024
|
Mrs. BICHAMANI KHATUA
|
2405019WL065021
|
Mrs. BICHAMANI KHATUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150428
|
|
MRS BICHAMANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-010/895
(FATEPUR)
|
2405019000NRG24150220240460004
|
16/02/2024
|
RABINDRA KHATUA
|
2405019WL065021
|
RABINDRA KHATUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801150422
|
|
MR RABINDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-010/904
(FATEPUR)
|
2405019000NRG24150220240459983
|
16/02/2024
|
ANNAPURNA BISWAL
|
2405019WL065018
|
ANNAPURNA BISWAL
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801150434
|
|
HAREKRUSHNA BISWAL ANNAPURNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-010/927
(FATEPUR)
|
2405019000NRG24150220240460005
|
16/02/2024
|
RAGHUNATH DEHURI
|
2405019WL065021
|
RAGHUNATH DEHURI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150427
|
|
MRS ASHAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-010/942
(FATEPUR)
|
2405019000NRG24150220240460006
|
16/02/2024
|
PANCHANAN DEHURI
|
2405019WL065021
|
PANCHANAN DEHURI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150421
|
|
MR PANCHANAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-010/942
(FATEPUR)
|
2405019000NRG24150220240460007
|
16/02/2024
|
SHANTILATA DEHURI
|
2405019WL065021
|
SHANTILATA DEHURI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150426
|
|
MRS SANTILATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-010/946
(FATEPUR)
|
2405019000NRG24150220240459984
|
16/02/2024
|
CHANDRAMANI
|
2405019WL065018
|
CHANDRAMANI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801150433
|
|
BEHERA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-010/946
(FATEPUR)
|
2405019000NRG24150220240459985
|
16/02/2024
|
SUMITRA
|
2405019WL065018
|
SUMITRA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Rejected
|
10/04/2024
|
|
2801150432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
OUPADA
|
OR-05-019-009-010/980
(FATEPUR)
|
2405019000NRG24150220240460008
|
16/02/2024
|
MAHENDRA BEHERA
|
2405019WL065021
|
MAHENDRA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150439
|
|
SABITRI BEHERA MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/14885
(FATEPUR)
|
2405019000NRG24150220240459995
|
16/02/2024
|
JHUNU NAIKI
|
2405019WL065020
|
JHUNU NAIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150423
|
|
MRS JHUNU NAIKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/14891
(FATEPUR)
|
2405019000NRG24150220240459996
|
16/02/2024
|
LAKSHMI NAIKI
|
2405019WL065020
|
LAKSHMI NAIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150419
|
|
MISS LAKSHMI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-013/15077
(FATEPUR)
|
2405019000NRG24150220240459997
|
16/02/2024
|
SABITRI BEHERA
|
2405019WL065020
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801150437
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-013/16494
(FATEPUR)
|
2405019000NRG24150220240459999
|
16/02/2024
|
ARATI SHANKHUA
|
2405019WL065020
|
ARATI SHANKHUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150425
|
|
MRS ARATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-013/16494
(FATEPUR)
|
2405019000NRG24150220240459998
|
16/02/2024
|
HAREKRUSHNA SANKHUA
|
2405019WL065020
|
HAREKRUSHNA SANKHUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150417
|
|
SANKHUA HAREKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-013/17293
(FATEPUR)
|
2405019000NRG24150220240460009
|
16/02/2024
|
TULASI SAHU
|
2405019WL065022
|
TULASI SAHU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801150420
|
|
MISS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-013/17296
(FATEPUR)
|
2405019000NRG24150220240460000
|
16/02/2024
|
HIMANSU BHUSAN KAR
|
2405019WL065020
|
HIMANSU BHUSAN KAR
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150424
|
|
HIMANSU BHUSHAN KAR
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-009-013/780
(FATEPUR)
|
2405019000NRG24150220240460010
|
16/02/2024
|
Mr. PRAHALAD SAU
|
2405019WL065022
|
Mr. PRAHALAD SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801150438
|
|
MR PRAHALAD SAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
24
|
OUPADA
|
OR-05-019-009-013/561
(FATEPUR)
|
2405019000NRG24150220240460001
|
16/02/2024
|
SHANTI NAIKI
|
2405019WL065020
|
SHANTI NAIKI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801150435
|
|
MRS SANTILATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|