|
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-05-019-009-001/17422
(FATEPUR)
|
2405019000NRG24111020230295959
|
11/10/2023
|
AMBIKA DAS
|
2405019WL031388
|
AMBIKA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624369
|
|
MRS AMBIKA DAS
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-001/17423
(FATEPUR)
|
2405019000NRG24111020230295958
|
11/10/2023
|
GAYADHAR BEHERA
|
2405019WL031387
|
GAYADHAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624368
|
|
MR GAYADHAR BEHERA
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-004/17404
(FATEPUR)
|
2405019000NRG24111020230295984
|
11/10/2023
|
MANORANJAN LENKA
|
2405019WL031394
|
MANORANJAN LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624385
|
|
MR MANORANJAN LENKA
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-004/17404
(FATEPUR)
|
2405019000NRG24111020230295983
|
11/10/2023
|
SARASWATI LENKA
|
2405019WL031394
|
SARASWATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624375
|
|
MRS SARASWATI LENKA
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-006/17431
(FATEPUR)
|
2405019000NRG24111020230296046
|
11/10/2023
|
Mamina Majhi
|
2405019WL031407
|
Mamina Majhi
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256624372
|
|
MRS MAMINA MAJHI
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-010/1028
(FATEPUR)
|
2405019000NRG24111020230296003
|
11/10/2023
|
KISORIKA NAYAK
|
2405019WL031398
|
KISORIKA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624379
|
|
MRS KOUSHARIKA NAYAK
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-011/1265
(FATEPUR)
|
2405019000NRG24111020230295974
|
11/10/2023
|
RUKMINI AND BISHNU PRASAD KAR
|
2405019WL031391
|
RUKMINI AND BISHNU PRASAD KAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624371
|
|
MRS RUKMINI KAR
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-013/14881
(FATEPUR)
|
2405019000NRG24111020230296004
|
11/10/2023
|
JALADHAR NAIK
|
2405019WL031398
|
JALADHAR NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624373
|
|
MR JALADHAR NAIKI
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-013/17211
(FATEPUR)
|
2405019000NRG24111020230295979
|
11/10/2023
|
JYOTSNA PALEI
|
2405019WL031392
|
JYOTSNA PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624381
|
|
MRS JYOTSNARANI PALEI
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-013/17271
(FATEPUR)
|
2405019000NRG24111020230296006
|
11/10/2023
|
PRASHANTA NAIKI
|
2405019WL031398
|
PRASHANTA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624384
|
|
MR PRASHANTA NAIKI
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-013/17416
(FATEPUR)
|
2405019000NRG24111020230295994
|
11/10/2023
|
HRUDAY NAIKI
|
2405019WL031396
|
HRUDAY NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624383
|
|
MR HRUDAY NAIKI
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-013/17416
(FATEPUR)
|
2405019000NRG24111020230295993
|
11/10/2023
|
Sita Naiki
|
2405019WL031396
|
Sita Naiki
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624382
|
|
MS SITA NAIKI
|
()
|
|
13
|
OUPADA
|
OR-05-019-009-013/17421
(FATEPUR)
|
2405019000NRG24111020230296016
|
11/10/2023
|
DIPA NAIKI
|
2405019WL031400
|
DIPA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624374
|
|
MRS DEEPA NAIK
|
()
|
|
14
|
OUPADA
|
OR-05-019-009-013/17427
(FATEPUR)
|
2405019000NRG24111020230296027
|
11/10/2023
|
Laxmi Naiki
|
2405019WL031403
|
Laxmi Naiki
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624377
|
|
MRS LAXMI NAIK
|
()
|
|
15
|
OUPADA
|
OR-05-019-009-013/17428
(FATEPUR)
|
2405019000NRG24111020230296010
|
11/10/2023
|
Manorama Sau
|
2405019WL031399
|
Manorama Sau
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624376
|
|
MRS MANORAMA SAU
|
()
|
|
16
|
OUPADA
|
OR-05-019-009-013/17430
(FATEPUR)
|
2405019000NRG24111020230296025
|
11/10/2023
|
PAKAN NAIK
|
2405019WL031401
|
PAKAN NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624380
|
|
MR PAKAN NAIK
|
()
|
|
17
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24111020230296019
|
11/10/2023
|
KAUSHALYA PALEI
|
2405019WL031400
|
KAUSHALYA PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624378
|
|
MRS KAUSHALYA PALEI
|
()
|
|
18
|
OUPADA
|
OR-05-019-009-013/780
(FATEPUR)
|
2405019000NRG24111020230296012
|
11/10/2023
|
Mr. PRAHALAD SAU
|
2405019WL031399
|
Mr. PRAHALAD SAU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624370
|
|
MR PRAHALAD SAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-009-013/14877
(FATEPUR)
|
2405019000NRG24111020230295977
|
11/10/2023
|
MAYADHAR NAIK
|
2405019WL031392
|
MAYADHAR NAIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624386
|
|
BHAGIRATHI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|