|
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-05-019-009-009/17399
(FATEPUR)
|
2405019000NRG24261020230324450
|
27/10/2023
|
Anupama Barik
|
2405019WL036936
|
Anupama Barik
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831962
|
|
MRS ANUPAMA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-001/17438
(FATEPUR)
|
2405019000NRG24261020230324477
|
27/10/2023
|
SUMATI BHUYAN
|
2405019WL036963
|
SUMATI BHUYAN
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831989
|
|
MRS SUMATI BHUYAN
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-001/8902
(FATEPUR)
|
2405019000NRG24261020230324409
|
27/10/2023
|
PITAMBAR MOHANTY
|
2405019WL036921
|
PITAMBAR MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831969
|
|
MR PITAMBAR MOHANTY
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24261020230324396
|
27/10/2023
|
JAYANTA KUMAR MOHANTY
|
2405019WL036919
|
JAYANTA KUMAR MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831965
|
|
MR JAYANTA KUMAR MOHANTY
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24261020230324395
|
27/10/2023
|
SASMITA MOHANTY
|
2405019WL036919
|
SASMITA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831982
|
|
MRS SASMITA MOHANTY
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-002/174413
(FATEPUR)
|
2405019000NRG24261020230324453
|
27/10/2023
|
SUKANTI BARIK
|
2405019WL036939
|
SUKANTI BARIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831977
|
|
MRS SUKANTI BARIK
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-004/174416
(FATEPUR)
|
2405019000NRG24261020230324460
|
27/10/2023
|
GANGADHAR BEHERA
|
2405019WL036946
|
GANGADHAR BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831967
|
|
MR GANGADHAR BEHERA
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-004/174419
(FATEPUR)
|
2405019000NRG24261020230324457
|
27/10/2023
|
PRAMILA PRUSTI
|
2405019WL036943
|
PRAMILA PRUSTI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831975
|
|
MRS PRAMILA PRUSTI
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-005/17352
(FATEPUR)
|
2405019000NRG24261020230324455
|
27/10/2023
|
DAMODAR BEHERA
|
2405019WL036941
|
DAMODAR BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831979
|
|
MR DAMODAR BEHERA
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-006/17419
(FATEPUR)
|
2405019000NRG24261020230324427
|
27/10/2023
|
MAMATA MAJHI
|
2405019WL036924
|
MAMATA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831974
|
|
MRS MAMATA MAJHI
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24261020230324439
|
27/10/2023
|
JITENDRA DAS
|
2405019WL036926
|
JITENDRA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831990
|
|
MR JITENDRA KUMAR DAS
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24261020230324438
|
27/10/2023
|
KAMALA DAS
|
2405019WL036926
|
KAMALA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831980
|
|
MRS KAMALA DAS
|
()
|
|
13
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24261020230324440
|
27/10/2023
|
Snigdharani Das
|
2405019WL036926
|
Snigdharani Das
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831968
|
|
MISS SNIGDHA RANI DAS
|
()
|
|
14
|
OUPADA
|
OR-05-019-009-006/17431
(FATEPUR)
|
2405019000NRG24261020230324447
|
27/10/2023
|
Mamina Majhi
|
2405019WL036933
|
Mamina Majhi
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831972
|
|
MRS MAMINA MAJHI
|
()
|
|
15
|
OUPADA
|
OR-05-019-009-006/17435
(FATEPUR)
|
2405019000NRG24261020230324444
|
27/10/2023
|
BHASKAR MAJHI
|
2405019WL036930
|
BHASKAR MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831971
|
|
MR BHASKAR MAJHI
|
()
|
|
16
|
OUPADA
|
OR-05-019-009-006/7022
(FATEPUR)
|
2405019000NRG24261020230324428
|
27/10/2023
|
MURALI
|
2405019WL036924
|
MURALI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386831995
|
No Such Account
|
|
|
|
17
|
OUPADA
|
OR-05-019-009-008/17427
(FATEPUR)
|
2405019000NRG24261020230324476
|
27/10/2023
|
JAYANTA KUMAR DAS
|
2405019WL036962
|
JAYANTA KUMAR DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831976
|
|
MASTER JAYANTA KUMAR DAS
|
()
|
|
18
|
OUPADA
|
OR-05-019-009-008/17428
(FATEPUR)
|
2405019000NRG24261020230324474
|
27/10/2023
|
BASANTI SUTAR
|
2405019WL036960
|
BASANTI SUTAR
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831983
|
|
MRS BASANTI SUTAR
|
()
|
|
19
|
OUPADA
|
OR-05-019-009-009/17397
(FATEPUR)
|
2405019000NRG24261020230324448
|
27/10/2023
|
Sabita Mohanty
|
2405019WL036934
|
Sabita Mohanty
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831964
|
|
MRS SABITA MOHANTY
|
()
|
|
20
|
OUPADA
|
OR-05-019-009-009/17398
(FATEPUR)
|
2405019000NRG24261020230324449
|
27/10/2023
|
JAYANTI DAS
|
2405019WL036935
|
JAYANTI DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831973
|
|
MRS JAYANTI DAS
|
()
|
|
21
|
OUPADA
|
OR-05-019-009-010/17415
(FATEPUR)
|
2405019000NRG24261020230324475
|
27/10/2023
|
JITENDRA KUMAR PATRA
|
2405019WL036961
|
JITENDRA KUMAR PATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831963
|
|
MR JITENDRA KUMAR PATRA
|
()
|
|
22
|
OUPADA
|
OR-05-019-009-010/17416
(FATEPUR)
|
2405019000NRG24261020230324461
|
27/10/2023
|
SUKANTI NAYAK
|
2405019WL036947
|
SUKANTI NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831985
|
|
MRS SUKANTI NAYAK
|
()
|
|
23
|
OUPADA
|
OR-05-019-009-011/1152
(FATEPUR)
|
2405019000NRG24261020230324458
|
27/10/2023
|
SULOCHANA JENA
|
2405019WL036944
|
SULOCHANA JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831988
|
|
MRS SULOCHANA JENA
|
()
|
|
24
|
OUPADA
|
OR-05-019-009-011/1329
(FATEPUR)
|
2405019000NRG24261020230324466
|
27/10/2023
|
HIMANSHU BHUSAN PANDA
|
2405019WL036952
|
HIMANSHU BHUSAN PANDA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831966
|
|
PANDA BHUSAN HIMANSHU
|
()
|
|
25
|
OUPADA
|
OR-05-019-009-011/17428
(FATEPUR)
|
2405019000NRG24261020230324459
|
27/10/2023
|
BHAGABAN JENA
|
2405019WL036945
|
BHAGABAN JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831981
|
|
BHAGABAN JENA
|
()
|
|
26
|
OUPADA
|
OR-05-019-009-011/17429
(FATEPUR)
|
2405019000NRG24261020230324454
|
27/10/2023
|
LAXMIMANI JENA
|
2405019WL036940
|
LAXMIMANI JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831987
|
|
MRS LAXMIMANI JENA
|
()
|
|
27
|
OUPADA
|
OR-05-019-009-011/17432
(FATEPUR)
|
2405019000NRG24261020230324465
|
27/10/2023
|
SABITRI NAYAK
|
2405019WL036951
|
SABITRI NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831978
|
|
MRS SABITRI NAYAK
|
()
|
|
28
|
OUPADA
|
OR-05-019-009-013/17442
(FATEPUR)
|
2405019000NRG24261020230324472
|
27/10/2023
|
DEBENDRA PADHI
|
2405019WL036958
|
DEBENDRA PADHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831970
|
|
MR DEBENDRA KUMAR PADHI
|
()
|
|
29
|
OUPADA
|
OR-05-019-009-013/17443
(FATEPUR)
|
2405019000NRG24261020230324471
|
27/10/2023
|
PARBATI PRADHAN
|
2405019WL036957
|
PARBATI PRADHAN
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831984
|
|
MRS PARBATI PRADHAN
|
()
|
|
30
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24261020230324422
|
27/10/2023
|
SEBATIMANI NANDA
|
2405019WL036923
|
SEBATIMANI NANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831986
|
|
MRS SEBATIMANI NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
31
|
OUPADA
|
OR-05-019-009-005/17353
(FATEPUR)
|
2405019000NRG24261020230324442
|
27/10/2023
|
Pratap Kumar Raj
|
2405019WL036928
|
Pratap Kumar Raj
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831991
|
|
MR PRATAP KUMAR RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
32
|
OUPADA
|
OR-05-019-009-004/174418
(FATEPUR)
|
2405019000NRG24261020230324456
|
27/10/2023
|
RAMESH CHANDRA NAIK
|
2405019WL036942
|
RAMESH CHANDRA NAIK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831994
|
|
CHAMPA NAIK
|
()
|
|
33
|
OUPADA
|
OR-05-019-009-009/6830
(FATEPUR)
|
2405019000NRG24261020230324451
|
27/10/2023
|
BASANTA KUMAR DAS
|
2405019WL036937
|
BASANTA KUMAR DAS
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831992
|
|
BASANTA KUMAR DAS
|
()
|
|
34
|
OUPADA
|
OR-05-019-009-011/1284
(FATEPUR)
|
2405019000NRG24261020230324470
|
27/10/2023
|
KOUSHALYA ROUT
|
2405019WL036956
|
KOUSHALYA ROUT
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386831993
|
|
KOUSHALYA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|