|
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-05-019-009-004/1349
(FATEPUR)
|
2405019000NRG24241120230371232
|
24/11/2023
|
BAIKUNTHA NAYAK
|
2405019WL046651
|
BAIKUNTHA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722487
|
|
BAIKUNTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1350
(FATEPUR)
|
2405019000NRG24241120230371233
|
24/11/2023
|
JAYAKRUSHNA BEHERA AND SARASWATI BEHERA
|
2405019WL046651
|
JAYAKRUSHNA BEHERA AND SARASWATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722500
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-004/1359
(FATEPUR)
|
2405019000NRG24241120230371234
|
24/11/2023
|
BASANTA KUMAR MUDULI
|
2405019WL046651
|
BASANTA KUMAR MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722496
|
|
MUDULI KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1361
(FATEPUR)
|
2405019000NRG24241120230371235
|
24/11/2023
|
DAITARI BEHERA
|
2405019WL046651
|
DAITARI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722503
|
|
MR DAITARY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1368
(FATEPUR)
|
2405019000NRG24241120230371236
|
24/11/2023
|
BHANUMATI SAHU
|
2405019WL046651
|
BHANUMATI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722513
|
|
MRS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24241120230371237
|
24/11/2023
|
ARTI BEHERA
|
2405019WL046651
|
ARTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149722497
|
|
MRS ARATIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24241120230371238
|
24/11/2023
|
SAMBHUNATH BEHERA
|
2405019WL046651
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722515
|
|
SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-004/1382
(FATEPUR)
|
2405019000NRG24241120230371239
|
24/11/2023
|
RANA RAMAKANTA
|
2405019WL046651
|
RANA RAMAKANTA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722494
|
|
MR RAMAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24241120230371240
|
24/11/2023
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL046651
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722509
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24241120230371241
|
24/11/2023
|
BHASKAR BEHERA
|
2405019WL046651
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722491
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-004/1408
(FATEPUR)
|
2405019000NRG24241120230371242
|
24/11/2023
|
Mr. JAYAKRUSHNA BEHERA
|
2405019WL046651
|
Mr. JAYAKRUSHNA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722511
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24241120230371243
|
24/11/2023
|
BABU CHARAN RANA
|
2405019WL046651
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722489
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-004/1428
(FATEPUR)
|
2405019000NRG24241120230371244
|
24/11/2023
|
RAMBHAMANI RANA
|
2405019WL046651
|
RAMBHAMANI RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722514
|
|
RAMBHAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24241120230371245
|
24/11/2023
|
DRAUPADI
|
2405019WL046651
|
DRAUPADI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722517
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24241120230371246
|
24/11/2023
|
GANESH BEHERA
|
2405019WL046651
|
GANESH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722508
|
|
MR GANESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24241120230371247
|
24/11/2023
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL046651
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722490
|
|
MR GAYADHAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24241120230371248
|
24/11/2023
|
BHASKAR RANA AND SATYABHAMA RANA
|
2405019WL046651
|
BHASKAR RANA AND SATYABHAMA RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722492
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-004/1460
(FATEPUR)
|
2405019000NRG24241120230371249
|
24/11/2023
|
MITANJALI RAJ
|
2405019WL046651
|
MITANJALI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722507
|
|
MRS MITANJALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-004/1534
(FATEPUR)
|
2405019000NRG24241120230371250
|
24/11/2023
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
2405019WL046651
|
NARAYAN NAYAK AND SATYABHAMA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722493
|
|
NARAYAN NAYAK SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-004/1557
(FATEPUR)
|
2405019000NRG24241120230371251
|
24/11/2023
|
BHAGIRATHI RAJ
|
2405019WL046651
|
BHAGIRATHI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722499
|
|
BHAGIRATHI RAJ
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24241120230371252
|
24/11/2023
|
MADHUSUDAN ROUT
|
2405019WL046651
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722505
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24241120230371253
|
24/11/2023
|
SUKANTI HATI
|
2405019WL046651
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722516
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-011/1100
(FATEPUR)
|
2405019000NRG24241120230371254
|
24/11/2023
|
ROUT SARASWATI
|
2405019WL046651
|
ROUT SARASWATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722495
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-011/1116
(FATEPUR)
|
2405019000NRG24241120230371255
|
24/11/2023
|
BIMALA ROUT
|
2405019WL046651
|
BIMALA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722498
|
|
ROUT BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-011/1132
(FATEPUR)
|
2405019000NRG24241120230371256
|
24/11/2023
|
SARASWATI ROUT
|
2405019WL046651
|
SARASWATI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722512
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-011/1133
(FATEPUR)
|
2405019000NRG24241120230371257
|
24/11/2023
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
2405019WL046651
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722502
|
|
NAYAK GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24241120230371258
|
24/11/2023
|
ROUL CHINTAMANI
|
2405019WL046651
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722488
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-011/1148
(FATEPUR)
|
2405019000NRG24241120230371259
|
24/11/2023
|
GOLAP ROUT
|
2405019WL046651
|
GOLAP ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722501
|
|
RADHASHYAM GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-011/1178
(FATEPUR)
|
2405019000NRG24241120230371260
|
24/11/2023
|
PRAMILA ROUT
|
2405019WL046651
|
PRAMILA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722504
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24241120230371261
|
24/11/2023
|
RATNAKAR
|
2405019WL046651
|
RATNAKAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722506
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24241120230371262
|
24/11/2023
|
KARUNAKAR DAS
|
2405019WL046651
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149722510
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|