|
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-05-019-009-001/17213
(FATEPUR)
|
2405019000NRG24020320240474595
|
02/03/2024
|
PARSHURAM MOHAPATRA
|
2405019WL068210
|
PARSHURAM MOHAPATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800006764
|
|
Mr PARSURAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17213
(FATEPUR)
|
2405019000NRG24020320240474596
|
02/03/2024
|
SUKANTI MOHAPATRA
|
2405019WL068210
|
SUKANTI MOHAPATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800006761
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-001/17422
(FATEPUR)
|
2405019000NRG24020320240474594
|
02/03/2024
|
AMBIKA DAS
|
2405019WL068209
|
AMBIKA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800006756
|
|
AMBIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-001/8865
(FATEPUR)
|
2405019000NRG24020320240474598
|
02/03/2024
|
MITANJALI BHUYAN
|
2405019WL068212
|
MITANJALI BHUYAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800006763
|
|
MRS MITANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-001/8907
(FATEPUR)
|
2405019000NRG24020320240474583
|
02/03/2024
|
JAYANTI BARIK
|
2405019WL068205
|
JAYANTI BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006755
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-009-001/8907
(FATEPUR)
|
2405019000NRG24020320240474584
|
02/03/2024
|
MANISA BARIK AND MANAS BARIK
|
2405019WL068205
|
MANISA BARIK AND MANAS BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006758
|
|
MANAS BARIK
|
BANK OF BARODA(606985)
|
|
7
|
OUPADA
|
OR-05-019-009-001/8915
(FATEPUR)
|
2405019000NRG24020320240474591
|
02/03/2024
|
BHARATI PANDA
|
2405019WL068207
|
BHARATI PANDA
|
00415
|
SBIN0006418
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800006760
|
|
MRS BHARATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-001/8915
(FATEPUR)
|
2405019000NRG24020320240474592
|
02/03/2024
|
BIKIPRATAP PANDA
|
2405019WL068207
|
BIKIPRATAP PANDA
|
00415
|
SBIN0006418
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800006765
|
|
MR BIKIPRATAP PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-001/8915
(FATEPUR)
|
2405019000NRG24020320240474589
|
02/03/2024
|
RAMA CHANDRA PANDA AND SABITRI PANDA
|
2405019WL068207
|
RAMA CHANDRA PANDA AND SABITRI PANDA
|
00415
|
SBIN0006418
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800006757
|
|
MR RAM CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-001/8915
(FATEPUR)
|
2405019000NRG24020320240474590
|
02/03/2024
|
RAMA CHANDRA PANDA AND SABITRI PANDA
|
2405019WL068207
|
RAMA CHANDRA PANDA AND SABITRI PANDA
|
00415
|
SBIN0006418
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800006759
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-004/174419
(FATEPUR)
|
2405019000NRG24020320240474593
|
02/03/2024
|
PRAMILA PRUSTI
|
2405019WL068208
|
PRAMILA PRUSTI
|
00415
|
SBIN0006418
|
379
|
379
|
Processed
|
10/04/2024
|
|
2800006762
|
|
MRS PRAMILA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28819
|
28819
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-009-001/8907
(FATEPUR)
|
2405019000NRG24020320240474585
|
02/03/2024
|
MANISHA BARIK
|
2405019WL068205
|
MANISHA BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006754
|
|
MRS MANISA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32137
|
32137
|
|
|
|
|
|
|
|