|
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-05-019-009-001/8902
(FATEPUR)
|
2405019000NRG24201020230316399
|
20/10/2023
|
PITAMBAR MOHANTY
|
2405019WL035285
|
PITAMBAR MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230527
|
|
MR PITAMBAR MOHANTY
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24191020230312491
|
20/10/2023
|
JAYANTA KUMAR MOHANTY
|
2405019WL034618
|
JAYANTA KUMAR MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230524
|
|
MR JAYANTA KUMAR MOHANTY
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24191020230312490
|
20/10/2023
|
SASMITA MOHANTY
|
2405019WL034618
|
SASMITA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230537
|
|
MRS SASMITA MOHANTY
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-004/1400
(FATEPUR)
|
2405019000NRG24191020230312783
|
20/10/2023
|
SHANTILATA BAISHAKH
|
2405019WL034664
|
SHANTILATA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281230523
|
|
MRS SHANTILATA BAISHAKH
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24191020230312786
|
20/10/2023
|
GANESH BEHERA
|
2405019WL034664
|
GANESH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281230529
|
|
MR GANESH KUMAR BEHERA
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24201020230316414
|
20/10/2023
|
JITENDRA DAS
|
2405019WL035288
|
JITENDRA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230542
|
|
MR JITENDRA KUMAR DAS
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24201020230316413
|
20/10/2023
|
KAMALA DAS
|
2405019WL035288
|
KAMALA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230534
|
|
MRS KAMALA DAS
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-006/17423
(FATEPUR)
|
2405019000NRG24201020230316415
|
20/10/2023
|
Snigdharani Das
|
2405019WL035288
|
Snigdharani Das
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230526
|
|
MISS SNIGDHA RANI DAS
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-010/1028
(FATEPUR)
|
2405019000NRG24191020230312529
|
20/10/2023
|
KISORIKA NAYAK
|
2405019WL034623
|
KISORIKA NAYAK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281230536
|
|
MRS KOUSHARIKA NAYAK
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-011/1246
(FATEPUR)
|
2405019000NRG24191020230312787
|
20/10/2023
|
Mrs. SITAMANI NAYAK
|
2405019WL034664
|
Mrs. SITAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281230525
|
|
MRS SITAMANI NAYAK
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24191020230312790
|
20/10/2023
|
TILATTAMA BAISHAKH
|
2405019WL034664
|
TILATTAMA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281230522
|
|
MRS TILOTTAMA BAISHAKH
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-013/14881
(FATEPUR)
|
2405019000NRG24191020230312530
|
20/10/2023
|
JALADHAR NAIK
|
2405019WL034623
|
JALADHAR NAIK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281230530
|
|
MR JALADHAR NAIKI
|
()
|
|
13
|
OUPADA
|
OR-05-019-009-013/17271
(FATEPUR)
|
2405019000NRG24191020230312532
|
20/10/2023
|
PRASHANTA NAIKI
|
2405019WL034623
|
PRASHANTA NAIKI
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281230539
|
|
MR PRASHANTA NAIKI
|
()
|
|
14
|
OUPADA
|
OR-05-019-009-013/17416
(FATEPUR)
|
2405019000NRG24191020230312496
|
20/10/2023
|
HRUDAY NAIKI
|
2405019WL034619
|
HRUDAY NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230541
|
|
MR HRUDAY NAIKI
|
()
|
|
15
|
OUPADA
|
OR-05-019-009-013/17416
(FATEPUR)
|
2405019000NRG24191020230312495
|
20/10/2023
|
Sita Naiki
|
2405019WL034619
|
Sita Naiki
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230540
|
|
MS SITA NAIKI
|
()
|
|
16
|
OUPADA
|
OR-05-019-009-013/17421
(FATEPUR)
|
2405019000NRG24191020230312542
|
20/10/2023
|
DIPA NAIKI
|
2405019WL034625
|
DIPA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230531
|
|
MRS DEEPA NAIK
|
()
|
|
17
|
OUPADA
|
OR-05-019-009-013/17427
(FATEPUR)
|
2405019000NRG24191020230312551
|
20/10/2023
|
Laxmi Naiki
|
2405019WL034627
|
Laxmi Naiki
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230533
|
|
MRS LAXMI NAIK
|
()
|
|
18
|
OUPADA
|
OR-05-019-009-013/17428
(FATEPUR)
|
2405019000NRG24191020230312536
|
20/10/2023
|
Manorama Sau
|
2405019WL034624
|
Manorama Sau
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230532
|
|
MRS MANORAMA SAU
|
()
|
|
19
|
OUPADA
|
OR-05-019-009-013/17430
(FATEPUR)
|
2405019000NRG24191020230312550
|
20/10/2023
|
PAKAN NAIK
|
2405019WL034626
|
PAKAN NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230538
|
|
MR PAKAN NAIK
|
()
|
|
20
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24191020230312545
|
20/10/2023
|
KAUSHALYA PALEI
|
2405019WL034625
|
KAUSHALYA PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230535
|
|
MRS KAUSHALYA PALEI
|
()
|
|
21
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24201020230316408
|
20/10/2023
|
SEBATIMANI NANDA
|
2405019WL035287
|
SEBATIMANI NANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230543
|
|
MRS SEBATIMANI NANDA
|
()
|
|
22
|
OUPADA
|
OR-05-019-009-013/780
(FATEPUR)
|
2405019000NRG24191020230312538
|
20/10/2023
|
Mr. PRAHALAD SAU
|
2405019WL034624
|
Mr. PRAHALAD SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281230528
|
|
MR PRAHALAD SAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|