|
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-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24070320240477845
|
12/03/2024
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL068801
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897712689
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1400
(FATEPUR)
|
2405019000NRG24070320240477846
|
12/03/2024
|
SHANTILATA BAISHAKH
|
2405019WL068801
|
SHANTILATA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897712699
|
|
MRS SHANTILATA BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24070320240477847
|
12/03/2024
|
BHASKAR BEHERA
|
2405019WL068801
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897712706
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1408
(FATEPUR)
|
2405019000NRG24070320240477848
|
12/03/2024
|
Mr. JAYAKRUSHNA BEHERA
|
2405019WL068801
|
Mr. JAYAKRUSHNA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897712688
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-010/1028
(FATEPUR)
|
2405019000NRG24070320240477805
|
12/03/2024
|
NIDHIRAM NAYAK
|
2405019WL068800
|
NIDHIRAM NAYAK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712700
|
|
MR NIDHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-010/1048
(FATEPUR)
|
2405019000NRG24070320240477806
|
12/03/2024
|
MURALIDHAR PANIGRAHI
|
2405019WL068800
|
MURALIDHAR PANIGRAHI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712687
|
|
MR MURALIDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24070320240477849
|
12/03/2024
|
ROUL CHINTAMANI
|
2405019WL068801
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897712705
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1148
(FATEPUR)
|
2405019000NRG24070320240477850
|
12/03/2024
|
GOLAP ROUT
|
2405019WL068801
|
GOLAP ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897712666
|
|
RADHASHYAM GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-012/810
(FATEPUR)
|
2405019000NRG24070320240477807
|
12/03/2024
|
SANATANA PRADHAN
|
2405019WL068800
|
SANATANA PRADHAN
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712678
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-013/14836
(FATEPUR)
|
2405019000NRG24070320240477808
|
12/03/2024
|
SATYABHAMA NAIK
|
2405019WL068800
|
SATYABHAMA NAIK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712677
|
|
MRS SATYABHAMA NIKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-013/14885
(FATEPUR)
|
2405019000NRG24070320240477809
|
12/03/2024
|
JHUNU NAIKI
|
2405019WL068800
|
JHUNU NAIKI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712681
|
|
MRS JHUNU NAIKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-013/14891
(FATEPUR)
|
2405019000NRG24070320240477810
|
12/03/2024
|
LAKSHMI NAIKI
|
2405019WL068800
|
LAKSHMI NAIKI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712674
|
|
MISS LAKSHMI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-013/14963
(FATEPUR)
|
2405019000NRG24070320240477812
|
12/03/2024
|
ANNAPURNA BARIK
|
2405019WL068800
|
ANNAPURNA BARIK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712676
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-013/14963
(FATEPUR)
|
2405019000NRG24070320240477811
|
12/03/2024
|
YUDHISTHIR BARIK
|
2405019WL068800
|
YUDHISTHIR BARIK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712703
|
|
BARIK YUDHISTHIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-013/14985
(FATEPUR)
|
2405019000NRG24070320240477813
|
12/03/2024
|
Mrs. SUKANTI BISWAL
|
2405019WL068800
|
Mrs. SUKANTI BISWAL
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712669
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/14996
(FATEPUR)
|
2405019000NRG24070320240477814
|
12/03/2024
|
PURNIMA NAIK
|
2405019WL068800
|
PURNIMA NAIK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897712679
|
|
GOURANGA CHARAN MALLICK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-009-013/15011
(FATEPUR)
|
2405019000NRG24070320240477815
|
12/03/2024
|
BHAGIRATI BEHERA
|
2405019WL068800
|
BHAGIRATI BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712698
|
|
MR BHAGIRATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-013/15040
(FATEPUR)
|
2405019000NRG24070320240477816
|
12/03/2024
|
SANKARSHAN AND KANAKALATA SAU
|
2405019WL068800
|
SANKARSHAN AND KANAKALATA SAU
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712691
|
|
MR SANKARSHAN SAU
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-013/15052
(FATEPUR)
|
2405019000NRG24070320240477817
|
12/03/2024
|
Mr. DILLIP KUMAR SAU
|
2405019WL068800
|
Mr. DILLIP KUMAR SAU
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712671
|
|
MR DILLIP KUMAR SAU
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-013/16494
(FATEPUR)
|
2405019000NRG24070320240477818
|
12/03/2024
|
HAREKRUSHNA SANKHUA
|
2405019WL068800
|
HAREKRUSHNA SANKHUA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712695
|
|
SANKHUA HAREKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-013/16502
(FATEPUR)
|
2405019000NRG24070320240477819
|
12/03/2024
|
BHARAT KUMAR BEHERA
|
2405019WL068800
|
BHARAT KUMAR BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712667
|
|
BEHERA KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-013/17132
(FATEPUR)
|
2405019000NRG24070320240477820
|
12/03/2024
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
2405019WL068800
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712701
|
|
MR BEHERA CHARAN ANADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-013/17201
(FATEPUR)
|
2405019000NRG24070320240477821
|
12/03/2024
|
Mrs SUDURI BEHERA
|
2405019WL068800
|
Mrs SUDURI BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712682
|
|
MRS SUDURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-013/17211
(FATEPUR)
|
2405019000NRG24070320240477822
|
12/03/2024
|
GANGADHAR PALEI
|
2405019WL068800
|
GANGADHAR PALEI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712694
|
|
MR GANGADHAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-013/17282
(FATEPUR)
|
2405019000NRG24070320240477825
|
12/03/2024
|
JHARANA BEHERA
|
2405019WL068800
|
JHARANA BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712673
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-013/17296
(FATEPUR)
|
2405019000NRG24070320240477826
|
12/03/2024
|
HIMANSU BHUSAN KAR
|
2405019WL068800
|
HIMANSU BHUSAN KAR
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897712684
|
|
HIMANSU BHUSHAN KAR
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-009-013/17302
(FATEPUR)
|
2405019000NRG24070320240477827
|
12/03/2024
|
JANAKI NAIK
|
2405019WL068800
|
JANAKI NAIK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712680
|
|
MRS JANAKI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-013/547
(FATEPUR)
|
2405019000NRG24070320240477828
|
12/03/2024
|
JAYANTI NAYAK
|
2405019WL068800
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897712685
|
|
JAYANTI NAIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
OUPADA
|
OR-05-019-009-013/602
(FATEPUR)
|
2405019000NRG24070320240477831
|
12/03/2024
|
ARUN NAIKI
|
2405019WL068800
|
ARUN NAIKI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712668
|
|
ARUN NAIKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-013/614
(FATEPUR)
|
2405019000NRG24070320240477832
|
12/03/2024
|
BEHERA CHAITAN
|
2405019WL068800
|
BEHERA CHAITAN
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712696
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-013/657
(FATEPUR)
|
2405019000NRG24070320240477833
|
12/03/2024
|
BIMALA BEHERA
|
2405019WL068800
|
BIMALA BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712683
|
|
MR PARSURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-013/671
(FATEPUR)
|
2405019000NRG24070320240477834
|
12/03/2024
|
JAGANNATH NAYAK
|
2405019WL068800
|
JAGANNATH NAYAK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712697
|
|
NAYAK JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-013/672
(FATEPUR)
|
2405019000NRG24070320240477835
|
12/03/2024
|
BAIKUNTHA SAU
|
2405019WL068800
|
BAIKUNTHA SAU
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712670
|
|
BOIKUNTHA SAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
OUPADA
|
OR-05-019-009-013/682
(FATEPUR)
|
2405019000NRG24070320240477836
|
12/03/2024
|
MANOJ
|
2405019WL068800
|
MANOJ
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712665
|
|
MANOJ KUMAR NAYAK JAYANTI POI
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-013/684
(FATEPUR)
|
2405019000NRG24070320240477837
|
12/03/2024
|
KASINATH PALEI
|
2405019WL068800
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712675
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-013/693
(FATEPUR)
|
2405019000NRG24070320240477838
|
12/03/2024
|
BHAGIRATHI KESI
|
2405019WL068800
|
BHAGIRATHI KESI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712690
|
|
MR BHAGIRATHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-013/698
(FATEPUR)
|
2405019000NRG24070320240477839
|
12/03/2024
|
KARUNAKARA BEHERA
|
2405019WL068800
|
KARUNAKARA BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712686
|
|
MRS KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-013/698
(FATEPUR)
|
2405019000NRG24070320240477840
|
12/03/2024
|
MALATI BEHERA
|
2405019WL068800
|
MALATI BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712692
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-013/704
(FATEPUR)
|
2405019000NRG24070320240477841
|
12/03/2024
|
MAHENDRA SANKHUA
|
2405019WL068800
|
MAHENDRA SANKHUA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712704
|
|
MAHENDRA SANKHUA MALATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-013/731
(FATEPUR)
|
2405019000NRG24070320240477842
|
12/03/2024
|
RABINDRA ROUT
|
2405019WL068800
|
RABINDRA ROUT
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897712693
|
|
RABINDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
OUPADA
|
OR-05-019-009-013/740
(FATEPUR)
|
2405019000NRG24070320240477843
|
12/03/2024
|
Mr. JALADHARA NAYAK
|
2405019WL068800
|
Mr. JALADHARA NAYAK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897712672
|
|
JALADHAR NAYAK
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-009-013/747
(FATEPUR)
|
2405019000NRG24070320240477844
|
12/03/2024
|
BHAGABAT BEHERA
|
2405019WL068800
|
BHAGABAT BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712702
|
|
BHAGABAT BEHERA JHAMPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
43
|
OUPADA
|
OR-05-019-009-013/17281
(FATEPUR)
|
2405019000NRG24070320240477824
|
12/03/2024
|
TULASI SAHU
|
2405019WL068800
|
TULASI SAHU
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712661
|
|
MS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
44
|
OUPADA
|
OR-05-019-009-013/17274
(FATEPUR)
|
2405019000NRG24070320240477823
|
12/03/2024
|
BUDHIRAM PALEI
|
2405019WL068800
|
BUDHIRAM PALEI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712664
|
|
MR BUDHURAM PALEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-013/561
(FATEPUR)
|
2405019000NRG24070320240477829
|
12/03/2024
|
SHANTI NAIKI
|
2405019WL068800
|
SHANTI NAIKI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712662
|
|
MRS SANTILATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-013/590
(FATEPUR)
|
2405019000NRG24070320240477830
|
12/03/2024
|
BILASI NAIKI
|
2405019WL068800
|
BILASI NAIKI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897712663
|
|
MRS BILASI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|