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-05-019-009-002/6731 (FATEPUR)
|
2405019000NRG24070820230200029
|
07/08/2023
|
NIRANJAN BARIK
|
2405019WL011247
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213159
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
2
|
OUPADA
|
OR-05-019-009-006/7077 (FATEPUR)
|
2405019000NRG24070820230200030
|
07/08/2023
|
KASHINATH
|
2405019WL011247
|
KASHINATH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213160
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-009-008/6882 (FATEPUR)
|
2405019000NRG24070820230200031
|
07/08/2023
|
SUDARSAN DAS
|
2405019WL011247
|
SUDARSAN DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213192
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-009-008/6884 (FATEPUR)
|
2405019000NRG24070820230200032
|
07/08/2023
|
KUNTALA DAS
|
2405019WL011247
|
KUNTALA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213171
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-009-008/6892 (FATEPUR)
|
2405019000NRG24070820230200033
|
07/08/2023
|
DEBENDRA SUTAR
|
2405019WL011247
|
DEBENDRA SUTAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213198
|
|
MR DEBENDRA KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-009-010/1028 (FATEPUR)
|
2405019000NRG24070820230200034
|
07/08/2023
|
NIDHIRAM NAYAK
|
2405019WL011247
|
NIDHIRAM NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213162
|
|
MR NIDHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-009-010/908 (FATEPUR)
|
2405019000NRG24070820230200035
|
07/08/2023
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
2405019WL011247
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213178
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-009-012/800 (FATEPUR)
|
2405019000NRG24070820230200036
|
07/08/2023
|
Mr. CHAITANYA DAS
|
2405019WL011247
|
Mr. CHAITANYA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213201
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-009-012/800 (FATEPUR)
|
2405019000NRG24070820230200037
|
07/08/2023
|
Mr. CHAITANYA DAS Mrs. GITANJALI DAS
|
2405019WL011247
|
Mr. CHAITANYA DAS Mrs. GITANJALI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213202
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
10
|
OUPADA
|
OR-05-019-009-012/808 (FATEPUR)
|
2405019000NRG24070820230200039
|
07/08/2023
|
BASANTI DAS
|
2405019WL011247
|
BASANTI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213167
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
11
|
OUPADA
|
OR-05-019-009-012/808 (FATEPUR)
|
2405019000NRG24070820230200038
|
07/08/2023
|
DAS PANCHANAN
|
2405019WL011247
|
DAS PANCHANAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213166
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-009-012/808 (FATEPUR)
|
2405019000NRG24070820230200040
|
07/08/2023
|
RANJULATA DAS
|
2405019WL011247
|
RANJULATA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213183
|
|
RANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-009-012/809 (FATEPUR)
|
2405019000NRG24070820230200041
|
07/08/2023
|
KETAKI ROUT
|
2405019WL011247
|
KETAKI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213172
|
|
MRS KETAKI ROUT
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-009-012/815 (FATEPUR)
|
2405019000NRG24070820230200042
|
07/08/2023
|
Mrs. SARASWATI MOHANTY
|
2405019WL011247
|
Mrs. SARASWATI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213173
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
15
|
OUPADA
|
OR-05-019-009-012/815 (FATEPUR)
|
2405019000NRG24070820230200043
|
07/08/2023
|
SANKIRI MOHANTY
|
2405019WL011247
|
SANKIRI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213164
|
|
MRS SANKIRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
16
|
OUPADA
|
OR-05-019-009-012/818 (FATEPUR)
|
2405019000NRG24070820230200044
|
07/08/2023
|
SANKARSAN PARDHI
|
2405019WL011247
|
SANKARSAN PARDHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213158
|
|
PARHI SANKARSAN
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-009-012/826 (FATEPUR)
|
2405019000NRG24070820230200045
|
07/08/2023
|
BEHERA LOCHAN KAMAL
|
2405019WL011247
|
BEHERA LOCHAN KAMAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213165
|
|
KAMAL LOCHAN BEHERA
|
UCO BANK(607066)
|
18
|
OUPADA
|
OR-05-019-009-012/826 (FATEPUR)
|
2405019000NRG24070820230200046
|
07/08/2023
|
TILOTTAMA BEHERA
|
2405019WL011247
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213175
|
|
MR KAMALA LOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
OUPADA
|
OR-05-019-009-012/830 (FATEPUR)
|
2405019000NRG24070820230200047
|
07/08/2023
|
UMAKANTA RAUT
|
2405019WL011247
|
UMAKANTA RAUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213169
|
|
MR UMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
20
|
OUPADA
|
OR-05-019-009-012/833 (FATEPUR)
|
2405019000NRG24070820230200048
|
07/08/2023
|
SUMATI NAYAK
|
2405019WL011247
|
SUMATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213207
|
|
NAYAK SUMATI
|
STATE BANK OF INDIA(508548)
|
21
|
OUPADA
|
OR-05-019-009-012/846 (FATEPUR)
|
2405019000NRG24070820230200050
|
07/08/2023
|
BISWAJIT DAS
|
2405019WL011247
|
BISWAJIT DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213176
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
22
|
OUPADA
|
OR-05-019-009-012/846 (FATEPUR)
|
2405019000NRG24070820230200049
|
07/08/2023
|
MALATI DAS
|
2405019WL011247
|
MALATI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213163
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
23
|
OUPADA
|
OR-05-019-009-013/14836 (FATEPUR)
|
2405019000NRG24040820230198253
|
07/08/2023
|
SATYABHAMA NAIK
|
2405019WL010980
|
SATYABHAMA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213194
|
|
MRS SATYABHAMA NIKI
|
STATE BANK OF INDIA(508548)
|
24
|
OUPADA
|
OR-05-019-009-013/14944 (FATEPUR)
|
2405019000NRG24040820230198254
|
07/08/2023
|
NAMITA BEHERA
|
2405019WL010980
|
NAMITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213197
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
OUPADA
|
OR-05-019-009-013/14964 (FATEPUR)
|
2405019000NRG24040820230198255
|
07/08/2023
|
BASANTI BEHERA
|
2405019WL010980
|
BASANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213200
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
OUPADA
|
OR-05-019-009-013/15002 (FATEPUR)
|
2405019000NRG24040820230198256
|
07/08/2023
|
GOPINATH BEHERA
|
2405019WL010980
|
GOPINATH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213186
|
|
MRS GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
27
|
OUPADA
|
OR-05-019-009-013/15009 (FATEPUR)
|
2405019000NRG24040820230198257
|
07/08/2023
|
BHAGIRATHI BARIK
|
2405019WL010980
|
BHAGIRATHI BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213157
|
|
MR BHAGIRATHI BARIK
|
STATE BANK OF INDIA(508548)
|
28
|
OUPADA
|
OR-05-019-009-013/15009 (FATEPUR)
|
2405019000NRG24040820230198258
|
07/08/2023
|
SULOCHANA BARIK
|
2405019WL010980
|
SULOCHANA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213188
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
29
|
OUPADA
|
OR-05-019-009-013/15054 (FATEPUR)
|
2405019000NRG24040820230198260
|
07/08/2023
|
ANITA
|
2405019WL010980
|
ANITA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213191
|
|
MR ANITA ROUT
|
STATE BANK OF INDIA(508548)
|
30
|
OUPADA
|
OR-05-019-009-013/15054 (FATEPUR)
|
2405019000NRG24040820230198259
|
07/08/2023
|
SUBASH CHANDRA ROUT
|
2405019WL010980
|
SUBASH CHANDRA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213161
|
|
ROUT CH SUBASH
|
STATE BANK OF INDIA(508548)
|
31
|
OUPADA
|
OR-05-019-009-013/15077 (FATEPUR)
|
2405019000NRG24040820230198261
|
07/08/2023
|
BEHERA CHARAN ABHAYA
|
2405019WL010980
|
BEHERA CHARAN ABHAYA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213205
|
|
BEHERA CHARAN ABHAYA
|
STATE BANK OF INDIA(508548)
|
32
|
OUPADA
|
OR-05-019-009-013/15077 (FATEPUR)
|
2405019000NRG24040820230198262
|
07/08/2023
|
SABITRI BEHERA
|
2405019WL010980
|
SABITRI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213193
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
33
|
OUPADA
|
OR-05-019-009-013/16502 (FATEPUR)
|
2405019000NRG24040820230198263
|
07/08/2023
|
BHARAT KUMAR BEHERA
|
2405019WL010980
|
BHARAT KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213204
|
|
BEHERA KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
34
|
OUPADA
|
OR-05-019-009-013/17279 (FATEPUR)
|
2405019000NRG24040820230198266
|
07/08/2023
|
KALPANA ROUT
|
2405019WL010980
|
KALPANA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213184
|
|
MISS KALPANA ROUT
|
STATE BANK OF INDIA(508548)
|
35
|
OUPADA
|
OR-05-019-009-013/17279 (FATEPUR)
|
2405019000NRG24040820230198265
|
07/08/2023
|
MAMATA ROUT
|
2405019WL010980
|
MAMATA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213185
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
36
|
OUPADA
|
OR-05-019-009-013/17280 (FATEPUR)
|
2405019000NRG24040820230198267
|
07/08/2023
|
BAPINA KUMAR BEHERA
|
2405019WL010980
|
BAPINA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213203
|
|
MR BAPINA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
OUPADA
|
OR-05-019-009-013/17287 (FATEPUR)
|
2405019000NRG24040820230198268
|
07/08/2023
|
USHA NAIKI
|
2405019WL010980
|
USHA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213181
|
|
USHA NAIKI
|
STATE BANK OF INDIA(508548)
|
38
|
OUPADA
|
OR-05-019-009-013/547 (FATEPUR)
|
2405019000NRG24040820230198269
|
07/08/2023
|
JAYANTI NAYAK
|
2405019WL010980
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213195
|
|
MRS JAYANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
39
|
OUPADA
|
OR-05-019-009-013/569 (FATEPUR)
|
2405019000NRG24040820230198270
|
07/08/2023
|
JAYANTI BEHERA
|
2405019WL010980
|
JAYANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213187
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
40
|
OUPADA
|
OR-05-019-009-013/671 (FATEPUR)
|
2405019000NRG24040820230198271
|
07/08/2023
|
JAGANNATH NAYAK
|
2405019WL010980
|
JAGANNATH NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213206
|
|
NAYAK JAGANNATH
|
STATE BANK OF INDIA(508548)
|
41
|
OUPADA
|
OR-05-019-009-013/672 (FATEPUR)
|
2405019000NRG24040820230198272
|
07/08/2023
|
BAIKUNTHA SAU
|
2405019WL010980
|
BAIKUNTHA SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213168
|
|
BOIKUNTHA SAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
OUPADA
|
OR-05-019-009-013/678 (FATEPUR)
|
2405019000NRG24040820230198274
|
07/08/2023
|
ALIVA ROUT
|
2405019WL010980
|
ALIVA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213190
|
|
MR ALIBHA ROUT
|
STATE BANK OF INDIA(508548)
|
43
|
OUPADA
|
OR-05-019-009-013/678 (FATEPUR)
|
2405019000NRG24040820230198273
|
07/08/2023
|
BANAALI ROUT MALATI ROUT
|
2405019WL010980
|
BANAALI ROUT MALATI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213199
|
|
MRS MALATI ROUT
|
STATE BANK OF INDIA(508548)
|
44
|
OUPADA
|
OR-05-019-009-013/680 (FATEPUR)
|
2405019000NRG24040820230198275
|
07/08/2023
|
BHARATI BISWAL
|
2405019WL010980
|
BHARATI BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213170
|
|
MR BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
45
|
OUPADA
|
OR-05-019-009-013/684 (FATEPUR)
|
2405019000NRG24040820230198276
|
07/08/2023
|
KASINATH PALEI
|
2405019WL010980
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213182
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
46
|
OUPADA
|
OR-05-019-009-013/695 (FATEPUR)
|
2405019000NRG24040820230198278
|
07/08/2023
|
MANORAMA BEHERA
|
2405019WL010980
|
MANORAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213196
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
47
|
OUPADA
|
OR-05-019-009-013/695 (FATEPUR)
|
2405019000NRG24040820230198277
|
07/08/2023
|
Mr. JAYANTA KUMAR BEHERA
|
2405019WL010980
|
Mr. JAYANTA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213174
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
48
|
OUPADA
|
OR-05-019-009-013/722 (FATEPUR)
|
2405019000NRG24040820230198279
|
07/08/2023
|
ARATI BEHER
|
2405019WL010980
|
ARATI BEHER
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213177
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
49
|
OUPADA
|
OR-05-019-009-013/722 (FATEPUR)
|
2405019000NRG24040820230198280
|
07/08/2023
|
HIRALAL BEHERA
|
2405019WL010980
|
HIRALAL BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213179
|
|
MR HIRALAL BEHERA
|
STATE BANK OF INDIA(508548)
|
50
|
OUPADA
|
OR-05-019-009-013/728 (FATEPUR)
|
2405019000NRG24040820230198282
|
07/08/2023
|
ANURADHA BARIK
|
2405019WL010980
|
ANURADHA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213189
|
|
MRS ANURADHA BARIK
|
STATE BANK OF INDIA(508548)
|
51
|
OUPADA
|
OR-05-019-009-013/728 (FATEPUR)
|
2405019000NRG24040820230198281
|
07/08/2023
|
MR. RAMAKANTA BARIK
|
2405019WL010980
|
MR. RAMAKANTA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213180
|
|
MR RAMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
52
|
OUPADA
|
OR-05-019-009-013/17178 (FATEPUR)
|
2405019000NRG24040820230198264
|
07/08/2023
|
ARATI NAIKI
|
2405019WL010980
|
ARATI NAIKI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970213208
|
|
MRS ARATI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|