|
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)
|
2405019000NRG24261220230416500
|
26/12/2023
|
PADMALOCHAN BEHERA
|
2405019WL055438
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260650
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17424
(FATEPUR)
|
2405019000NRG24261220230416504
|
26/12/2023
|
HIMANSHU BEHERA
|
2405019WL055438
|
HIMANSHU BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260656
|
|
MR HIMANSHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-001/8883
(FATEPUR)
|
2405019000NRG24261220230416505
|
26/12/2023
|
KAMALAMANI DAS
|
2405019WL055438
|
KAMALAMANI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260657
|
|
MRS KAMALAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24261220230416495
|
26/12/2023
|
BHARAT LENKA
|
2405019WL055437
|
BHARAT LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260655
|
|
BHARAT KUMAR LENKA
|
BANK OF BARODA(606985)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24261220230416496
|
26/12/2023
|
PUSHPALATA LENKA
|
2405019WL055437
|
PUSHPALATA LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260663
|
|
MR PUSHPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1398
(FATEPUR)
|
2405019000NRG24261220230416497
|
26/12/2023
|
PARBATI LENKA
|
2405019WL055437
|
PARBATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260652
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/17404
(FATEPUR)
|
2405019000NRG24261220230416499
|
26/12/2023
|
MANORANJAN LENKA
|
2405019WL055437
|
MANORANJAN LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260659
|
|
MR MANORANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-004/17404
(FATEPUR)
|
2405019000NRG24261220230416498
|
26/12/2023
|
SARASWATI LENKA
|
2405019WL055437
|
SARASWATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260660
|
|
MRS SARASWATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-006/7032
(FATEPUR)
|
2405019000NRG24261220230416506
|
26/12/2023
|
SANATAN MAJHI
|
2405019WL055438
|
SANATAN MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260662
|
|
MR SANATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-008/6882
(FATEPUR)
|
2405019000NRG24261220230416508
|
26/12/2023
|
SUDARSAN DAS
|
2405019WL055438
|
SUDARSAN DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260658
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-008/6884
(FATEPUR)
|
2405019000NRG24261220230416509
|
26/12/2023
|
KUNTALA DAS
|
2405019WL055438
|
KUNTALA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260651
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-008/6921
(FATEPUR)
|
2405019000NRG24261220230416510
|
26/12/2023
|
SURESH MAJHI
|
2405019WL055438
|
SURESH MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260649
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24261220230416511
|
26/12/2023
|
HIMANSU KUMAR PATRA
|
2405019WL055438
|
HIMANSU KUMAR PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260653
|
|
HIMANSHU KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
OUPADA
|
OR-05-019-009-011/1303
(FATEPUR)
|
2405019000NRG24261220230416512
|
26/12/2023
|
RABINDRA NATH PANDA
|
2405019WL055438
|
RABINDRA NATH PANDA
|
00415
|
SBIN0006418
|
159
|
159
|
Processed
|
09/03/2024
|
|
1549260661
|
|
RABINDRA NATH PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
OUPADA
|
OR-05-019-009-011/1303
(FATEPUR)
|
2405019000NRG24261220230416513
|
26/12/2023
|
SABITRI PANDA
|
2405019WL055438
|
SABITRI PANDA
|
00415
|
SBIN0006418
|
159
|
159
|
Processed
|
09/03/2024
|
|
1549260654
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21885
|
21885
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24261220230416502
|
26/12/2023
|
LAXMIPRIYA BEHERA
|
2405019WL055438
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260648
|
|
LAXMIPRIYA
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-009-001/17424
(FATEPUR)
|
2405019000NRG24261220230416494
|
26/12/2023
|
NARAYAN BEHERA
|
2405019WL055437
|
NARAYAN BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549260646
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-001/17424
(FATEPUR)
|
2405019000NRG24261220230416503
|
26/12/2023
|
RUKMANI BEHERA
|
2405019WL055438
|
RUKMANI BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549260647
|
|
RUKMANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|