|
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-05-019-009-001/17434
(FATEPUR)
|
2405019000NRG24221120230366958
|
22/11/2023
|
GADADHARA BEHERA
|
2405019WL045653
|
GADADHARA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997982650
|
|
GADADHAR BEHERA
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1349
(FATEPUR)
|
2405019000NRG24221120230366996
|
22/11/2023
|
BAIKUNTHA NAYAK
|
2405019WL045664
|
BAIKUNTHA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982622
|
|
BAIKUNTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-004/1350
(FATEPUR)
|
2405019000NRG24221120230366997
|
22/11/2023
|
JAYAKRUSHNA BEHERA AND SARASWATI BEHERA
|
2405019WL045664
|
JAYAKRUSHNA BEHERA AND SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982630
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1359
(FATEPUR)
|
2405019000NRG24221120230366998
|
22/11/2023
|
BASANTA KUMAR MUDULI
|
2405019WL045664
|
BASANTA KUMAR MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982627
|
|
MUDULI KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1361
(FATEPUR)
|
2405019000NRG24221120230366999
|
22/11/2023
|
DAITARI BEHERA
|
2405019WL045664
|
DAITARI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982634
|
|
MR DAITARY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1368
(FATEPUR)
|
2405019000NRG24221120230367000
|
22/11/2023
|
BHANUMATI SAHU
|
2405019WL045664
|
BHANUMATI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982646
|
|
MRS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24221120230367001
|
22/11/2023
|
ARTI BEHERA
|
2405019WL045664
|
ARTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982628
|
|
MRS ARATIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24221120230367002
|
22/11/2023
|
SAMBHUNATH BEHERA
|
2405019WL045664
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982648
|
|
SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-004/1382
(FATEPUR)
|
2405019000NRG24221120230367003
|
22/11/2023
|
RANA RAMAKANTA
|
2405019WL045664
|
RANA RAMAKANTA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982625
|
|
MR RAMAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24221120230367004
|
22/11/2023
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL045664
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982641
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-004/1400
(FATEPUR)
|
2405019000NRG24221120230366967
|
22/11/2023
|
SHANTILATA BAISHAKH
|
2405019WL045656
|
SHANTILATA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982632
|
|
MRS SHANTILATA BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24221120230367005
|
22/11/2023
|
BHASKAR BEHERA
|
2405019WL045664
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982662
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-004/1408
(FATEPUR)
|
2405019000NRG24221120230367006
|
22/11/2023
|
Mr. JAYAKRUSHNA BEHERA
|
2405019WL045664
|
Mr. JAYAKRUSHNA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982643
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24221120230366968
|
22/11/2023
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
2405019WL045656
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982660
|
|
ANANDA NAYAK USHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24221120230366969
|
22/11/2023
|
HAREKRISHNA
|
2405019WL045656
|
HAREKRISHNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982652
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24221120230367007
|
22/11/2023
|
BABU CHARAN RANA
|
2405019WL045664
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982659
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-004/1428
(FATEPUR)
|
2405019000NRG24221120230367008
|
22/11/2023
|
RAMBHAMANI RANA
|
2405019WL045664
|
RAMBHAMANI RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982647
|
|
RAMBHAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24221120230367009
|
22/11/2023
|
DRAUPADI
|
2405019WL045664
|
DRAUPADI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982651
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24221120230367010
|
22/11/2023
|
GANESH BEHERA
|
2405019WL045664
|
GANESH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982640
|
|
MR GANESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24221120230367011
|
22/11/2023
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL045664
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982658
|
|
MR GAYADHAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24221120230367012
|
22/11/2023
|
BHASKAR RANA AND SATYABHAMA RANA
|
2405019WL045664
|
BHASKAR RANA AND SATYABHAMA RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982623
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-004/1460
(FATEPUR)
|
2405019000NRG24221120230367013
|
22/11/2023
|
MITANJALI RAJ
|
2405019WL045664
|
MITANJALI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982638
|
|
MRS MITANJALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-004/1534
(FATEPUR)
|
2405019000NRG24221120230367014
|
22/11/2023
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
2405019WL045664
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982656
|
|
NARAYAN NAYAK SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-004/1557
(FATEPUR)
|
2405019000NRG24221120230367015
|
22/11/2023
|
BHAGIRATHI RAJ
|
2405019WL045664
|
BHAGIRATHI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982654
|
|
BHAGIRATHI RAJ
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24221120230367016
|
22/11/2023
|
MADHUSUDAN ROUT
|
2405019WL045664
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982635
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24221120230367017
|
22/11/2023
|
SUKANTI HATI
|
2405019WL045664
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982649
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24221120230366960
|
22/11/2023
|
MRS. NAMITA PANDA
|
2405019WL045653
|
MRS. NAMITA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997982645
|
|
MRS NAMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24221120230366961
|
22/11/2023
|
PARSURAM PANDA
|
2405019WL045653
|
PARSURAM PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997982639
|
|
MR PARSURAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24221120230366959
|
22/11/2023
|
RAMAKANTA PANDA
|
2405019WL045653
|
RAMAKANTA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997982655
|
|
MR RAMAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-011/1100
(FATEPUR)
|
2405019000NRG24221120230367018
|
22/11/2023
|
ROUT SARASWATI
|
2405019WL045664
|
ROUT SARASWATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982626
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-011/1116
(FATEPUR)
|
2405019000NRG24221120230367019
|
22/11/2023
|
BIMALA ROUT
|
2405019WL045664
|
BIMALA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982629
|
|
ROUT BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-011/1132
(FATEPUR)
|
2405019000NRG24221120230367020
|
22/11/2023
|
SARASWATI ROUT
|
2405019WL045664
|
SARASWATI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982644
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-011/1133
(FATEPUR)
|
2405019000NRG24221120230367021
|
22/11/2023
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
2405019WL045664
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982633
|
|
NAYAK GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24221120230367022
|
22/11/2023
|
ROUL CHINTAMANI
|
2405019WL045664
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982661
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-011/1148
(FATEPUR)
|
2405019000NRG24221120230367023
|
22/11/2023
|
GOLAP ROUT
|
2405019WL045664
|
GOLAP ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982631
|
|
RADHASHYAM GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-011/1178
(FATEPUR)
|
2405019000NRG24221120230367024
|
22/11/2023
|
PRAMILA ROUT
|
2405019WL045664
|
PRAMILA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982653
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24221120230367025
|
22/11/2023
|
RATNAKAR
|
2405019WL045664
|
RATNAKAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982637
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-011/1246
(FATEPUR)
|
2405019000NRG24221120230366970
|
22/11/2023
|
Mrs. SITAMANI NAYAK
|
2405019WL045656
|
Mrs. SITAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982636
|
|
MRS SITAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-011/1258
(FATEPUR)
|
2405019000NRG24221120230366971
|
22/11/2023
|
DAS JAGABANDHU
|
2405019WL045656
|
DAS JAGABANDHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982657
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24221120230366972
|
22/11/2023
|
BHUBANANANDA BAISHAKH
|
2405019WL045656
|
BHUBANANANDA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997982624
|
|
MR BAISAKH BHUBANANANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24221120230367026
|
22/11/2023
|
KARUNAKAR DAS
|
2405019WL045664
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997982642
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
42
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24221120230366962
|
22/11/2023
|
BISNUPRIYA NANDA
|
2405019WL045653
|
BISNUPRIYA NANDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8997982621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|