|
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-05-019-007-009/17481
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539754
|
03/04/2023
|
TAPAN KUMAR PATRA
|
2405019WL042401
|
TAPAN KUMAR PATRA
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489759
|
|
MR TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-009/17483
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539755
|
03/04/2023
|
JHUNITA MALLIK
|
2405019WL042401
|
JHUNITA MALLIK
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489756
|
|
MRS JHUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17286
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539756
|
03/04/2023
|
SUKANTI NAIKI
|
2405019WL042401
|
SUKANTI NAIKI
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489761
|
|
SUKANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17323
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539653
|
03/04/2023
|
BUDHIRAM SINGH
|
2405019WL042389
|
BUDHIRAM SINGH
|
00415
|
SBIN0006418
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174489755
|
|
MR BUDHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17393
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539757
|
03/04/2023
|
SUJATA DAS
|
2405019WL042401
|
SUJATA DAS
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489754
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17478
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539758
|
03/04/2023
|
LAXMIPRIYA BARIK
|
2405019WL042401
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489752
|
|
MRS LAXMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/17479
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539759
|
03/04/2023
|
BASANTI PAIDA
|
2405019WL042401
|
BASANTI PAIDA
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489760
|
|
BASANTI PAIDA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-007-010/17480
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539760
|
03/04/2023
|
KUNI NAIK
|
2405019WL042401
|
KUNI NAIK
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489753
|
|
MRS KUNI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/17482
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539761
|
03/04/2023
|
SANJU NAIKI
|
2405019WL042401
|
SANJU NAIKI
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489757
|
|
MRS SANJU NAIKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/17488
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539651
|
03/04/2023
|
SINI SINGH
|
2405019WL042387
|
SINI SINGH
|
00415
|
SBIN0006418
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174489763
|
|
MRS SINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/17489
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539658
|
03/04/2023
|
BABI BANARA
|
2405019WL042393
|
BABI BANARA
|
00415
|
SBIN0006418
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174489767
|
|
MRS BABI BANARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17489
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539657
|
03/04/2023
|
GHANA BANARA
|
2405019WL042393
|
GHANA BANARA
|
00415
|
SBIN0006418
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174489766
|
|
MR GHANA BANARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/17493
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539654
|
03/04/2023
|
NANDI SAMAD
|
2405019WL042390
|
NANDI SAMAD
|
00415
|
SBIN0006418
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174489765
|
|
MRS NANDI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539762
|
03/04/2023
|
PIKAMANI BEHERA
|
2405019WL042401
|
PIKAMANI BEHERA
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489764
|
|
MRS PIKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/6456
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539763
|
03/04/2023
|
JYOTSNARANI BHUYAN
|
2405019WL042401
|
JYOTSNARANI BHUYAN
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489768
|
|
MRS JYOTSNARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/6511
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539764
|
03/04/2023
|
ARATI BHUYAN
|
2405019WL042401
|
ARATI BHUYAN
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489758
|
|
MRS ARATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/6523
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539765
|
03/04/2023
|
JASODA NAIK
|
2405019WL042401
|
JASODA NAIK
|
00415
|
SBIN0006418
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174489762
|
|
JASHODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-010/6596
(RAIRAMCHANDRAPUR)
|
2405019000NRG23310320230539650
|
03/04/2023
|
JANAKI SING
|
2405019WL042386
|
JANAKI SING
|
00415
|
SBIN0006418
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174489769
|
|
JANAKI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|