|
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-05-019-009-001/17434
(FATEPUR)
|
2405019000NRG24281120230374135
|
28/11/2023
|
GADADHARA BEHERA
|
2405019WL047189
|
GADADHARA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091154890
|
|
GADADHAR BEHERA
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24281120230374157
|
28/11/2023
|
MRS. NAMITA PANDA
|
2405019WL047201
|
MRS. NAMITA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154878
|
|
MRS NAMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24281120230374158
|
28/11/2023
|
PARSURAM PANDA
|
2405019WL047201
|
PARSURAM PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154874
|
|
MR PARSURAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24281120230374156
|
28/11/2023
|
RAMAKANTA PANDA
|
2405019WL047201
|
RAMAKANTA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154869
|
|
MR RAMAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24281120230374126
|
28/11/2023
|
MAHENDRA PRUSTY
|
2405019WL047186
|
MAHENDRA PRUSTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154879
|
|
MR MAHENDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-013/14944
(FATEPUR)
|
2405019000NRG24281120230374116
|
28/11/2023
|
NAMITA BEHERA
|
2405019WL047182
|
NAMITA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154876
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-013/14964
(FATEPUR)
|
2405019000NRG24281120230374117
|
28/11/2023
|
BASANTI BEHERA
|
2405019WL047182
|
BASANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154875
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-013/15052
(FATEPUR)
|
2405019000NRG24281120230374127
|
28/11/2023
|
Mr. DILLIP KUMAR SAU
|
2405019WL047186
|
Mr. DILLIP KUMAR SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154872
|
|
MR DILLIP KUMAR SAU
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-013/15054
(FATEPUR)
|
2405019000NRG24281120230374122
|
28/11/2023
|
SUBASH CHANDRA ROUT
|
2405019WL047183
|
SUBASH CHANDRA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091154870
|
|
ROUT CH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-013/16505
(FATEPUR)
|
2405019000NRG24281120230374129
|
28/11/2023
|
DUKHI NAIK
|
2405019WL047186
|
DUKHI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154882
|
|
MRS DHUKHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-013/16505
(FATEPUR)
|
2405019000NRG24281120230374128
|
28/11/2023
|
HARIHAR NAIK
|
2405019WL047186
|
HARIHAR NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154883
|
|
MR HARIHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-013/17280
(FATEPUR)
|
2405019000NRG24281120230374118
|
28/11/2023
|
BAPINA KUMAR BEHERA
|
2405019WL047182
|
BAPINA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154871
|
|
MR BAPINA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-013/17287
(FATEPUR)
|
2405019000NRG24281120230374119
|
28/11/2023
|
USHA NAIKI
|
2405019WL047182
|
USHA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154880
|
|
USHA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-013/17290
(FATEPUR)
|
2405019000NRG24281120230374130
|
28/11/2023
|
PADMABATI BEHERA
|
2405019WL047186
|
PADMABATI BEHERA
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091154887
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-013/17290
(FATEPUR)
|
2405019000NRG24281120230374112
|
28/11/2023
|
PADMALOCHAN BEHERA
|
2405019WL047179
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091154889
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/569
(FATEPUR)
|
2405019000NRG24281120230374120
|
28/11/2023
|
JAYANTI BEHERA
|
2405019WL047182
|
JAYANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154885
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/678
(FATEPUR)
|
2405019000NRG24281120230374111
|
28/11/2023
|
ALIVA ROUT
|
2405019WL047178
|
ALIVA ROUT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091154888
|
|
MR ALIBHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-013/680
(FATEPUR)
|
2405019000NRG24281120230374114
|
28/11/2023
|
BHARATI BISWAL
|
2405019WL047180
|
BHARATI BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091154873
|
|
MR BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-013/684
(FATEPUR)
|
2405019000NRG24281120230374131
|
28/11/2023
|
KASINATH PALEI
|
2405019WL047186
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154886
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-013/722
(FATEPUR)
|
2405019000NRG24281120230374113
|
28/11/2023
|
HIRALAL BEHERA
|
2405019WL047179
|
HIRALAL BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091154877
|
|
MR HIRALAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-013/787
(FATEPUR)
|
2405019000NRG24281120230374123
|
28/11/2023
|
SASHIKANTA BARIK
|
2405019WL047183
|
SASHIKANTA BARIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091154881
|
|
MR SASHIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-013/787
(FATEPUR)
|
2405019000NRG24281120230374121
|
28/11/2023
|
URMILA BARIK
|
2405019WL047182
|
URMILA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091154884
|
|
MRS URMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|