|
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-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24280920230267420
|
30/09/2023
|
AJAY KUMAR BEHERA
|
2405019WL024960
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330753435
|
|
MR AJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24280920230267418
|
30/09/2023
|
PADMALOCHAN BEHERA
|
2405019WL024960
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330753434
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-001/8889
(FATEPUR)
|
2405019000NRG24280920230267793
|
30/09/2023
|
SARASWATI BHUYAN AND MADHUSMITA BHUYAN
|
2405019WL025118
|
SARASWATI BHUYAN AND MADHUSMITA BHUYAN
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753445
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24300920230272982
|
30/09/2023
|
UPENDRA MOHANTY
|
2405019WL026346
|
UPENDRA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330753431
|
|
MR UPENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24280920230267526
|
30/09/2023
|
UPENDRA MOHANTY
|
2405019WL025005
|
UPENDRA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330753430
|
|
MR UPENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-001/8914
(FATEPUR)
|
2405019000NRG24280920230267423
|
30/09/2023
|
BANCHHANIDHI PANDA
|
2405019WL024960
|
BANCHHANIDHI PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330753436
|
|
MR BANCHHANIDHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/1450
(FATEPUR)
|
2405019000NRG24280920230267440
|
30/09/2023
|
SIBARAM BEHERA
|
2405019WL024976
|
SIBARAM BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753429
|
|
MR SIBARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-013/14938
(FATEPUR)
|
2405019000NRG24280920230267463
|
30/09/2023
|
ANIRUDHA BEHERA
|
2405019WL024982
|
ANIRUDHA BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753446
|
|
MR ANIRODH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-013/14995
(FATEPUR)
|
2405019000NRG24280920230267445
|
30/09/2023
|
BASANTI SAU
|
2405019WL024979
|
BASANTI SAU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753447
|
|
MRS BASANTI SAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-013/16498
(FATEPUR)
|
2405019000NRG24280920230267536
|
30/09/2023
|
SAHEB SING
|
2405019WL025011
|
SAHEB SING
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753442
|
|
MR SAHEB SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-013/17211
(FATEPUR)
|
2405019000NRG24280920230267544
|
30/09/2023
|
GANGADHAR PALEI
|
2405019WL025019
|
GANGADHAR PALEI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753440
|
|
MR GANGADHAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-013/17271
(FATEPUR)
|
2405019000NRG24280920230267791
|
30/09/2023
|
HIRA NAIKI
|
2405019WL025116
|
HIRA NAIKI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753441
|
|
MRS HIRA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-013/17272
(FATEPUR)
|
2405019000NRG24280920230267427
|
30/09/2023
|
BALARAM SING
|
2405019WL024964
|
BALARAM SING
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753443
|
|
BALARAM SING
|
FEDERAL BANK(607165)
|
|
14
|
OUPADA
|
OR-05-019-009-013/17293
(FATEPUR)
|
2405019000NRG24280920230267428
|
30/09/2023
|
ANADI VHARAN SAHOO
|
2405019WL024965
|
ANADI VHARAN SAHOO
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753432
|
|
MR ANADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-013/17321
(FATEPUR)
|
2405019000NRG24300920230272979
|
30/09/2023
|
NITISH NAIKI
|
2405019WL026343
|
NITISH NAIKI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753438
|
|
MR NITISH NAIKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/518
(FATEPUR)
|
2405019000NRG24280920230267539
|
30/09/2023
|
BHASKAR SAHU
|
2405019WL025014
|
BHASKAR SAHU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753437
|
|
MR BHASKAR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/621
(FATEPUR)
|
2405019000NRG24280920230267545
|
30/09/2023
|
JASODA
|
2405019WL025020
|
JASODA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753439
|
|
MRS JOSHADA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-013/686
(FATEPUR)
|
2405019000NRG24280920230267538
|
30/09/2023
|
BASANTI BEHERA
|
2405019WL025013
|
BASANTI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753433
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-013/745
(FATEPUR)
|
2405019000NRG24280920230267534
|
30/09/2023
|
BHAGABAN BISWAL
|
2405019WL025009
|
BHAGABAN BISWAL
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753444
|
|
BHAGABAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
20
|
OUPADA
|
OR-05-019-009-013/14827
(FATEPUR)
|
2405019000NRG24280920230267537
|
30/09/2023
|
SUBHADRA NAIK
|
2405019WL025012
|
SUBHADRA NAIK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330753428
|
|
SUBHADRA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|