|
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-05-019-007-003/17234
(RAIRAMCHANDRAPUR)
|
2405019000NRG24270320240491111
|
30/03/2024
|
MRS SURYAMANI NAYAK
|
2405019WL071131
|
MRS SURYAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898782054
|
|
SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-003/17465
(RAIRAMCHANDRAPUR)
|
2405019000NRG24270320240491115
|
30/03/2024
|
SASMITA PANI
|
2405019WL071135
|
SASMITA PANI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782056
|
|
MRS SASMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-003/17520
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496683
|
30/03/2024
|
BHAGABAN PATRA
|
2405019WL072120
|
BHAGABAN PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782059
|
|
BHAGABAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OUPADA
|
OR-05-019-007-003/17520
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496682
|
30/03/2024
|
DHARITRI PATRA
|
2405019WL072120
|
DHARITRI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782052
|
|
MRS DHARITRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-008/17198
(RAIRAMCHANDRAPUR)
|
2405019000NRG24270320240491113
|
30/03/2024
|
SEEMA ROUT
|
2405019WL071133
|
SEEMA ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782051
|
|
SEEMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-007-008/17354
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496709
|
30/03/2024
|
BIJULI BEHERA
|
2405019WL072123
|
BIJULI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782057
|
|
MRS BIJULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-008/17508
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496676
|
30/03/2024
|
SANTILATA BARIK
|
2405019WL072118
|
SANTILATA BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782050
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-009/6294
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496756
|
30/03/2024
|
KUNI BEHERA
|
2405019WL072127
|
KUNI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782062
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496684
|
30/03/2024
|
MRS. GHUNI NAIK
|
2405019WL072121
|
MRS. GHUNI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782053
|
|
MRS GHUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/17351
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496728
|
30/03/2024
|
GAYATRI PARIDA
|
2405019WL072125
|
GAYATRI PARIDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898782058
|
|
GAYATRI PARIDA
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-007-010/17510
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496685
|
30/03/2024
|
TAPI BEHERA
|
2405019WL072121
|
TAPI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782055
|
|
TAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17512
(RAIRAMCHANDRAPUR)
|
2405019000NRG24270320240491110
|
30/03/2024
|
SUKANTI BEHERA
|
2405019WL071130
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782065
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/17534
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496678
|
30/03/2024
|
LAXMIMANI BEHERA
|
2405019WL072119
|
LAXMIMANI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782064
|
|
LAKSHMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496679
|
30/03/2024
|
PADMANAV DALEI
|
2405019WL072119
|
PADMANAV DALEI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782049
|
|
MR PADMANABH DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496680
|
30/03/2024
|
USHARANI DALEI
|
2405019WL072119
|
USHARANI DALEI
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898782063
|
|
MRS USARANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/6640
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496681
|
30/03/2024
|
MANDADORI NAIK
|
2405019WL072119
|
MANDADORI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782066
|
|
MRS MANDADORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-007-004/17220
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496807
|
30/03/2024
|
SABITA PATRA
|
2405019WL072132
|
SABITA PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782048
|
|
MISS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR)
|
2405019000NRG24300320240496677
|
30/03/2024
|
HEMANTA NAYAK
|
2405019WL072119
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898782047
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-007-008/6125
(RAIRAMCHANDRAPUR)
|
2405019000NRG24270320240491114
|
30/03/2024
|
SABITRI ROUT
|
2405019WL071134
|
SABITRI ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782060
|
|
SABITRI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
OUPADA
|
OR-05-019-007-010/17535
(RAIRAMCHANDRAPUR)
|
2405019000NRG24270320240491112
|
30/03/2024
|
LAXMI PARIDA
|
2405019WL071132
|
LAXMI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898782061
|
|
MRS LAKSHMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|