|
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-05-019-007-010/17168
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159065
|
30/06/2023
|
Mr. DIGAMBAR PURTI
|
2405019WL008102
|
Mr. DIGAMBAR PURTI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919955
|
|
MR DIGAMBAR PURTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/17219
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159066
|
30/06/2023
|
SANTOSHI PATRA
|
2405019WL008102
|
SANTOSHI PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919960
|
|
MRS SANTOSHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17223
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159067
|
30/06/2023
|
GAYATRI GAHAN
|
2405019WL008102
|
GAYATRI GAHAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919958
|
|
MRS GAYATRI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17267
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159068
|
30/06/2023
|
MAMATA NAIKI
|
2405019WL008102
|
MAMATA NAIKI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919973
|
|
MRS MAMATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17269
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159069
|
30/06/2023
|
SITA NAIK
|
2405019WL008102
|
SITA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919972
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17290
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159070
|
30/06/2023
|
MANJULATA NAIK
|
2405019WL008102
|
MANJULATA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919975
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/6469
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159071
|
30/06/2023
|
SUR MUNDA
|
2405019WL008102
|
SUR MUNDA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919963
|
|
MRS SUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-010/6470
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159072
|
30/06/2023
|
DAMA SINGH
|
2405019WL008102
|
DAMA SINGH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919962
|
|
MR DAMA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/6474
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159073
|
30/06/2023
|
KANCHAN PRADHAN
|
2405019WL008102
|
KANCHAN PRADHAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919974
|
|
MRS KANCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/6513
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159075
|
30/06/2023
|
SHRIMATI DANDASHENA
|
2405019WL008102
|
SHRIMATI DANDASHENA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919971
|
|
MRS SHRIMATI DANDASHENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/6557
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159076
|
30/06/2023
|
SUBASINI NAIK
|
2405019WL008102
|
SUBASINI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919967
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/6594
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159077
|
30/06/2023
|
BABULA SINGH
|
2405019WL008102
|
BABULA SINGH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919965
|
|
MR BABULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/6633
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159078
|
30/06/2023
|
MANJULATA PATRA
|
2405019WL008102
|
MANJULATA PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919964
|
|
MRS MANJULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/6634
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159079
|
30/06/2023
|
DHANUNJAY PATRA
|
2405019WL008102
|
DHANUNJAY PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919961
|
|
MR DHANUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/6639
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159080
|
30/06/2023
|
MINATILATA NAIK
|
2405019WL008102
|
MINATILATA NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919969
|
|
MINATILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/6640
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159081
|
30/06/2023
|
MANDADORI NAIK
|
2405019WL008102
|
MANDADORI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919959
|
|
MRS MANDADORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159083
|
30/06/2023
|
ANNAPURNA NAIK
|
2405019WL008102
|
ANNAPURNA NAIK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919968
|
|
MRS ANNAPURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159084
|
30/06/2023
|
GOUTAM KUMAR GIRI
|
2405019WL008102
|
GOUTAM KUMAR GIRI
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919976
|
|
MR GOUTAM KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159085
|
30/06/2023
|
RASMI GIRI
|
2405019WL008102
|
RASMI GIRI
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919966
|
|
MRS RASHMI REKHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-007-010/6663
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159087
|
30/06/2023
|
SABITRI NAYAK
|
2405019WL008102
|
SABITRI NAYAK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919956
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159088
|
30/06/2023
|
ARATI NAYAK
|
2405019WL008102
|
ARATI NAYAK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919957
|
|
Mrs ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-007-010/6666
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159089
|
30/06/2023
|
NIDRABATI NAIK
|
2405019WL008102
|
NIDRABATI NAIK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919970
|
|
MRS NIDRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-007-010/6678
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159090
|
30/06/2023
|
KATRAM SING
|
2405019WL008102
|
KATRAM SING
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919954
|
|
SINGH KATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
24
|
OUPADA
|
OR-05-019-007-002/5935
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159062
|
30/06/2023
|
PAKAMANI PANDA
|
2405019WL008102
|
PAKAMANI PANDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919953
|
|
PAKAMANI PANDA
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159064
|
30/06/2023
|
HEMANTA NAYAK
|
2405019WL008102
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325919952
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
26
|
OUPADA
|
OR-05-019-007-010/6656
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300620230159086
|
30/06/2023
|
PADMINI PATRA
|
2405019WL008102
|
PADMINI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325919977
|
|
PADMINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|