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-05-019-009-011/1129 (FATEPUR)
|
2405019000NRG24131020230300792
|
13/10/2023
|
BASANTI HATI
|
2405019WL032325
|
BASANTI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326065635
|
|
MRS BASANTI HATI
|
STATE BANK OF INDIA(508548)
|
2
|
OUPADA
|
OR-05-019-009-011/1129 (FATEPUR)
|
2405019000NRG24131020230300791
|
13/10/2023
|
PADMOLOCHAN HATI
|
2405019WL032325
|
PADMOLOCHAN HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326065640
|
|
MR PADMALOCHAN HATI
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-009-011/1188 (FATEPUR)
|
2405019000NRG24131020230300793
|
13/10/2023
|
MALATI HATI
|
2405019WL032325
|
MALATI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326065625
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-009-011/1188 (FATEPUR)
|
2405019000NRG24131020230300794
|
13/10/2023
|
MALATI HATI
|
2405019WL032325
|
MALATI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326065626
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-009-011/1203 (FATEPUR)
|
2405019000NRG24131020230300795
|
13/10/2023
|
RATNAKAR
|
2405019WL032325
|
RATNAKAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326065624
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-009-011/1255 (FATEPUR)
|
2405019000NRG24131020230300797
|
13/10/2023
|
BHIKARI DALEI
|
2405019WL032325
|
BHIKARI DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326065621
|
|
BHIKARI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
OUPADA
|
OR-05-019-009-011/1255 (FATEPUR)
|
2405019000NRG24131020230300798
|
13/10/2023
|
TULASI DALEI
|
2405019WL032325
|
TULASI DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326065629
|
|
MRS TULASI DALEI
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-009-013/14944 (FATEPUR)
|
2405019000NRG24121020230298756
|
13/10/2023
|
NAMITA BEHERA
|
2405019WL031929
|
NAMITA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065630
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-009-013/14964 (FATEPUR)
|
2405019000NRG24121020230298757
|
13/10/2023
|
BASANTI BEHERA
|
2405019WL031929
|
BASANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065628
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
10
|
OUPADA
|
OR-05-019-009-013/16505 (FATEPUR)
|
2405019000NRG24121020230298758
|
13/10/2023
|
HARIHAR NAIK
|
2405019WL031929
|
HARIHAR NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065637
|
|
MR HARIHARA NAIK
|
STATE BANK OF INDIA(508548)
|
11
|
OUPADA
|
OR-05-019-009-013/17282 (FATEPUR)
|
2405019000NRG24121020230298759
|
13/10/2023
|
JHARANA BEHERA
|
2405019WL031929
|
JHARANA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065632
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-009-013/17287 (FATEPUR)
|
2405019000NRG24121020230298738
|
13/10/2023
|
USHA NAIKI
|
2405019WL031925
|
USHA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065633
|
|
USHA NAIKI
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-009-013/17290 (FATEPUR)
|
2405019000NRG24121020230298739
|
13/10/2023
|
PADMABATI BEHERA
|
2405019WL031925
|
PADMABATI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065634
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-009-013/17314 (FATEPUR)
|
2405019000NRG24121020230298762
|
13/10/2023
|
JAGABANDHU BISWAL
|
2405019WL031930
|
JAGABANDHU BISWAL
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326065622
|
|
MR JAGABANDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
15
|
OUPADA
|
OR-05-019-009-013/569 (FATEPUR)
|
2405019000NRG24121020230298740
|
13/10/2023
|
JAYANTI BEHERA
|
2405019WL031925
|
JAYANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065638
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
OUPADA
|
OR-05-019-009-013/678 (FATEPUR)
|
2405019000NRG24121020230298741
|
13/10/2023
|
ALIVA ROUT
|
2405019WL031925
|
ALIVA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065639
|
|
MR ALIBHA ROUT
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-009-013/684 (FATEPUR)
|
2405019000NRG24121020230298760
|
13/10/2023
|
KASINATH PALEI
|
2405019WL031929
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065636
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
18
|
OUPADA
|
OR-05-019-009-013/722 (FATEPUR)
|
2405019000NRG24121020230298742
|
13/10/2023
|
ARATI BEHER
|
2405019WL031925
|
ARATI BEHER
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065627
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
OUPADA
|
OR-05-019-009-013/722 (FATEPUR)
|
2405019000NRG24121020230298743
|
13/10/2023
|
HIRALAL BEHERA
|
2405019WL031925
|
HIRALAL BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065631
|
|
MR HIRALAL BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
OUPADA
|
OR-05-019-009-013/740 (FATEPUR)
|
2405019000NRG24121020230298761
|
13/10/2023
|
Mr. JALADHARA NAYAK
|
2405019WL031929
|
Mr. JALADHARA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326065623
|
|
JALADHAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-009-004/1514 (FATEPUR)
|
2405019000NRG24131020230300790
|
13/10/2023
|
KHETRAMOHAN LENKA
|
2405019WL032325
|
KHETRAMOHAN LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326065620
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
22
|
OUPADA
|
OR-05-019-009-013/760 (FATEPUR)
|
2405019000NRG24121020230298810
|
13/10/2023
|
SASHI KANTA NANDA
|
2405019WL031943
|
SASHI KANTA NANDA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326065641
|
|
SASHI KANTA NANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|