|
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-05-019-007-003/17502
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445524
|
01/02/2024
|
SUMATI PANDA
|
2405019007WL062108
|
SUMATI PANDA
|
00176
|
IDIB000B569
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080660
|
|
Mrs. SUMATI PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-007-003/17234
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445527
|
01/02/2024
|
MRS SURYAMANI NAYAK
|
2405019007WL062109
|
MRS SURYAMANI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080667
|
|
SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-003/17484
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445512
|
01/02/2024
|
MANJULATA PATRA
|
2405019007WL062100
|
MANJULATA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154080661
|
|
MANJULATA PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
OUPADA
|
OR-05-019-007-003/17514
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445513
|
01/02/2024
|
SOUDAMINI PATRA
|
2405019007WL062100
|
SOUDAMINI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080668
|
|
MRS SOUDAMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-003/6383
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445518
|
01/02/2024
|
DROUPADI PATRA
|
2405019007WL062104
|
DROUPADI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080674
|
|
MRS DROUPADI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-003/6383
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445517
|
01/02/2024
|
PRAHALAD PATRA
|
2405019007WL062104
|
PRAHALAD PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080662
|
|
PRAHALAD PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-007-003/6408
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445525
|
01/02/2024
|
DAMODAR PANDA
|
2405019007WL062108
|
DAMODAR PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080659
|
|
MR DAMODAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-003/6408
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445526
|
01/02/2024
|
SWETALINA PANDA
|
2405019007WL062108
|
SWETALINA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080670
|
|
MRS SWETALINA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-008/17240
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445516
|
01/02/2024
|
MRS KABITA SIAL
|
2405019007WL062103
|
MRS KABITA SIAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080663
|
|
MRS KABITA SIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-008/17242
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445519
|
01/02/2024
|
MRS SASMITA SIAL
|
2405019007WL062105
|
MRS SASMITA SIAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080669
|
|
MRS SASMITA SIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-008/17544
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445509
|
01/02/2024
|
RITANJALI KABI
|
2405019007WL062098
|
RITANJALI KABI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080664
|
|
MRS RITANJALI KABI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-008/6115
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445510
|
01/02/2024
|
SUSILA KABI
|
2405019007WL062098
|
SUSILA KABI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080673
|
|
MRS SUSHILA KABI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-009/17218
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445520
|
01/02/2024
|
CHHABIRANI BEHERA
|
2405019007WL062106
|
CHHABIRANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154080666
|
|
MRS CHHABIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/17346
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445521
|
01/02/2024
|
JAYADEB KHANDEI
|
2405019007WL062106
|
JAYADEB KHANDEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080671
|
|
MR JAYADEB KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/17512
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445507
|
01/02/2024
|
SUKANTI BEHERA
|
2405019007WL062097
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080672
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/17540
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445522
|
01/02/2024
|
RANJITA PRADHAN
|
2405019007WL062107
|
RANJITA PRADHAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080675
|
|
MRS RANJITA PRAADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/17540
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445523
|
01/02/2024
|
RANJITA PRADHAN
|
2405019007WL062107
|
RANJITA PRADHAN
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154080676
|
|
MRS RANJITA PRAADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-010/6488
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445511
|
01/02/2024
|
MADUSUDAN SINGH
|
2405019007WL062099
|
MADUSUDAN SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080665
|
|
MR MADHUSUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-007-008/17544
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445508
|
01/02/2024
|
RATNAKAR KABI
|
2405019007WL062098
|
RATNAKAR KABI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080657
|
|
RATNAKAR KABI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
OUPADA
|
OR-05-019-007-008/17306
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445515
|
01/02/2024
|
SARASWATI BEHERA AND MR SUBAS CHANDRA BEHERA
|
2405019007WL062102
|
SARASWATI BEHERA AND MR SUBAS CHANDRA BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080658
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-007-010/17535
(RAIRAMCHANDRAPUR)
|
2405019007NRG24290120240445514
|
01/02/2024
|
LAXMI PARIDA
|
2405019007WL062101
|
LAXMI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154080677
|
|
MRS LAKSHMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|