|
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-05-019-009-001/17186
(FATEPUR)
|
2405019000NRG24160320240483537
|
18/03/2024
|
KAMALA SAMAL
|
2405019WL069781
|
KAMALA SAMAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618696
|
|
KAMALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/17208
(FATEPUR)
|
2405019000NRG24160320240483538
|
18/03/2024
|
TULASI SETHI
|
2405019WL069781
|
TULASI SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898618694
|
|
TULASI SETHI
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-009-001/17429
(FATEPUR)
|
2405019000NRG24180320240484162
|
18/03/2024
|
Kshetramohan Behera
|
2405019WL069921
|
Kshetramohan Behera
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898618682
|
|
KSHETRAMOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OUPADA
|
OR-05-019-009-001/17429
(FATEPUR)
|
2405019000NRG24180320240484161
|
18/03/2024
|
MANASI BEHERA
|
2405019WL069921
|
MANASI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898618692
|
|
MISS MANASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-001/17429
(FATEPUR)
|
2405019000NRG24180320240484160
|
18/03/2024
|
Saraswati Behera
|
2405019WL069921
|
Saraswati Behera
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898618686
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-001/8875
(FATEPUR)
|
2405019000NRG24160320240483539
|
18/03/2024
|
DURYODHAN JENA
|
2405019WL069781
|
DURYODHAN JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618680
|
|
MR DURYODHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-001/8881
(FATEPUR)
|
2405019000NRG24160320240483540
|
18/03/2024
|
SANKHUA RAMACHANDRA
|
2405019WL069781
|
SANKHUA RAMACHANDRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618684
|
|
SANKHUA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-001/8900
(FATEPUR)
|
2405019000NRG24160320240483541
|
18/03/2024
|
Mr. JAGAT KUMAR PANDA
|
2405019WL069781
|
Mr. JAGAT KUMAR PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618688
|
|
MR JAGATA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-001/8914
(FATEPUR)
|
2405019000NRG24160320240483542
|
18/03/2024
|
BANCHHANIDHI PANDA
|
2405019WL069781
|
BANCHHANIDHI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618690
|
|
MR BANCHHANIDHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-001/8917
(FATEPUR)
|
2405019000NRG24160320240483543
|
18/03/2024
|
CHITTARANJAN BHUYAN
|
2405019WL069781
|
CHITTARANJAN BHUYAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618695
|
|
MR CHITTARANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-001/8940
(FATEPUR)
|
2405019000NRG24160320240483546
|
18/03/2024
|
LAXMAN KUMAR DHAR
|
2405019WL069781
|
LAXMAN KUMAR DHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618691
|
|
MR LAXMAN KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-001/8940
(FATEPUR)
|
2405019000NRG24160320240483545
|
18/03/2024
|
SABITA DHAR
|
2405019WL069781
|
SABITA DHAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618697
|
|
MRS SABITA DHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-001/8961
(FATEPUR)
|
2405019000NRG24160320240483547
|
18/03/2024
|
JAGABANDHU BEHERA
|
2405019WL069781
|
JAGABANDHU BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618681
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-001/8961
(FATEPUR)
|
2405019000NRG24160320240483549
|
18/03/2024
|
JITENDRA BEHERA
|
2405019WL069781
|
JITENDRA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618689
|
|
JITENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
OUPADA
|
OR-05-019-009-001/8961
(FATEPUR)
|
2405019000NRG24160320240483548
|
18/03/2024
|
MALATI LATA BEHERA
|
2405019WL069781
|
MALATI LATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898618683
|
|
MRS MALATI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-004/174409
(FATEPUR)
|
2405019000NRG24180320240484163
|
18/03/2024
|
LAXMIPRIYA BEHERA
|
2405019WL069922
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898618685
|
|
MRS LAKSHMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-004/174416
(FATEPUR)
|
2405019000NRG24180320240484164
|
18/03/2024
|
GANGADHAR BEHERA
|
2405019WL069923
|
GANGADHAR BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898618687
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-004/174421
(FATEPUR)
|
2405019000NRG24180320240484158
|
18/03/2024
|
Amar Kumar Nayak
|
2405019WL069920
|
Amar Kumar Nayak
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898618698
|
|
MR AMAR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-004/174421
(FATEPUR)
|
2405019000NRG24180320240484159
|
18/03/2024
|
RAJENDRA KUMAR NAYAK
|
2405019WL069920
|
RAJENDRA KUMAR NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898618693
|
|
MR RAJENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
20
|
OUPADA
|
OR-05-019-009-001/8921
(FATEPUR)
|
2405019000NRG24160320240483544
|
18/03/2024
|
MAHENDRA SETHI
|
2405019WL069781
|
MAHENDRA SETHI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898618679
|
|
MAHENDRA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|