|
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-05-019-009-001/17422
(FATEPUR)
|
2405019000NRG24130920230235413
|
16/09/2023
|
AMBIKA DAS
|
2405019WL017351
|
AMBIKA DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263378236
|
|
MRS AMBIKA DAS
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-001/17423
(FATEPUR)
|
2405019000NRG24130920230235401
|
16/09/2023
|
GAYADHAR BEHERA
|
2405019WL017341
|
GAYADHAR BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263378235
|
|
MR GAYADHAR BEHERA
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-006/17416
(FATEPUR)
|
2405019000NRG24160920230240544
|
16/09/2023
|
Dalirani Mukhi
|
2405019WL018462
|
Dalirani Mukhi
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378244
|
|
MRS DALIRANI MUKHI
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-008/6908
(FATEPUR)
|
2405019000NRG24160920230240558
|
16/09/2023
|
RADHAMANI MAJHI
|
2405019WL018464
|
RADHAMANI MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378239
|
|
MRS RADHARANI MAJHI
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24160920230240688
|
16/09/2023
|
LAXMIPRIYA ROUT
|
2405019WL018483
|
LAXMIPRIYA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378241
|
|
MRS LAXMIPRIYA ROUT
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-011/1205
(FATEPUR)
|
2405019000NRG24160920230240956
|
16/09/2023
|
BRAHMANANDA ROUT
|
2405019WL018517
|
BRAHMANANDA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378234
|
|
MR BRAHMANANDA ROUT
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24160920230240958
|
16/09/2023
|
ANUSHAYA POI
|
2405019WL018517
|
ANUSHAYA POI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378250
|
|
MRS ANUSHAYA POI
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24160920230240690
|
16/09/2023
|
JAGATANANDA ROUT
|
2405019WL018483
|
JAGATANANDA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378246
|
|
MR JAGATANANDA ROUT
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-011/17408
(FATEPUR)
|
2405019000NRG24160920230240759
|
16/09/2023
|
Premalata Hati
|
2405019WL018490
|
Premalata Hati
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378247
|
|
MRS PREMALATA HATI
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-011/17412
(FATEPUR)
|
2405019000NRG24160920230240619
|
16/09/2023
|
KABITA NYAK
|
2405019WL018473
|
KABITA NYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378240
|
|
MRS KABITA NAYAK
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-011/17412
(FATEPUR)
|
2405019000NRG24160920230240618
|
16/09/2023
|
RAMESH CHANDRA NAYAK
|
2405019WL018473
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378237
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-011/17422
(FATEPUR)
|
2405019000NRG24160920230240959
|
16/09/2023
|
NIRUPAMA ROUT
|
2405019WL018517
|
NIRUPAMA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378238
|
|
MRS NIRUPAMA RAUT
|
()
|
|
13
|
OUPADA
|
OR-05-019-009-013/16505
(FATEPUR)
|
2405019000NRG24160920230240416
|
16/09/2023
|
DUKHI NAIK
|
2405019WL018425
|
DUKHI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378242
|
|
MRS DHUKHI NAIK
|
()
|
|
14
|
OUPADA
|
OR-05-019-009-013/17280
(FATEPUR)
|
2405019000NRG24160920230240388
|
16/09/2023
|
SHAKUNTAIA BEHERA
|
2405019WL018418
|
SHAKUNTAIA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378245
|
|
MRS SHAKUNTALA BEHERA
|
()
|
|
15
|
OUPADA
|
OR-05-019-009-013/17303
(FATEPUR)
|
2405019000NRG24160920230240369
|
16/09/2023
|
DASRATHI SING
|
2405019WL018414
|
DASRATHI SING
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378249
|
|
MR DASARATHI SING
|
()
|
|
16
|
OUPADA
|
OR-05-019-009-013/17303
(FATEPUR)
|
2405019000NRG24160920230240370
|
16/09/2023
|
SHUKAMANI SING
|
2405019WL018414
|
SHUKAMANI SING
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378248
|
|
MRS SUKRUMANI SINGH
|
()
|
|
17
|
OUPADA
|
OR-05-019-009-013/590
(FATEPUR)
|
2405019000NRG24160920230240540
|
16/09/2023
|
BASUMATI NAIK
|
2405019WL018460
|
BASUMATI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378243
|
|
MRS BASUMATI NAIKI
|
()
|
|
18
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24160920230240425
|
16/09/2023
|
KAUSHALYA PALEI
|
2405019WL018426
|
KAUSHALYA PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263378251
|
|
MRS KAUSHALYA PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|