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-05-019-007-002/17454 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322567
|
26/10/2023
|
BHAGABAT PANDA
|
2405019WL036534
|
BHAGABAT PANDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575519
|
|
MR BHAGABATA PANDA
|
STATE BANK OF INDIA(508548)
|
2
|
OUPADA
|
OR-05-019-007-002/5965 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322565
|
26/10/2023
|
SUDARSAN PANDA
|
2405019WL036533
|
SUDARSAN PANDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575510
|
|
MR SUDARSAN PANDA
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-007-003/6395 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314093
|
26/10/2023
|
MS.PRATIMA PANDA
|
2405019WL034886
|
MS.PRATIMA PANDA
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330575520
|
|
MS PRATIMA PANDA
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-007-007/17515 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314088
|
26/10/2023
|
KOUSHALYA KHANDEI
|
2405019WL034884
|
KOUSHALYA KHANDEI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575531
|
|
MRS KOUSHALYA KHANDEI
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-007-007/6224 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322543
|
26/10/2023
|
Mr. KHANDEI SUKADEV
|
2405019WL036516
|
Mr. KHANDEI SUKADEV
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575511
|
|
MR KHANDEI SUKADEV
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-007-010/16281 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314081
|
26/10/2023
|
LAXMI KHERUAL
|
2405019WL034879
|
LAXMI KHERUAL
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330575525
|
|
MRS LAXMI KHERUUAL
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-007-010/16677 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322571
|
26/10/2023
|
MRS. GHUNI NAIK
|
2405019WL036536
|
MRS. GHUNI NAIK
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330575512
|
|
MRS GHUNI NAIK
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-007-010/16777 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314083
|
26/10/2023
|
JAMUNA SAI
|
2405019WL034880
|
JAMUNA SAI
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330575523
|
|
MRS JAMUNA SAI
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-007-010/17284 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322631
|
26/10/2023
|
MUKUTA SINGH
|
2405019WL036539
|
MUKUTA SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575536
|
|
MISS MUKTA SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
OUPADA
|
OR-05-019-007-010/17286 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314143
|
26/10/2023
|
SUKANTI NAIKI
|
2405019WL034906
|
SUKANTI NAIKI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330575522
|
|
SUKANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
11
|
OUPADA
|
OR-05-019-007-010/17327 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322556
|
26/10/2023
|
PARBATI KUANAR
|
2405019WL036526
|
PARBATI KUANAR
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575517
|
|
MRS PARBATI KUANR
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-007-010/17334 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314082
|
26/10/2023
|
JHILLI KHERUAL
|
2405019WL034879
|
JHILLI KHERUAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575526
|
|
MRS JHILLI KHERUAL
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-007-010/17335 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314084
|
26/10/2023
|
NAGURI KHERUAL
|
2405019WL034880
|
NAGURI KHERUAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575527
|
|
MS NAGURI KHERUAL
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-007-010/17410 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322546
|
26/10/2023
|
SUKANTI BEHERA
|
2405019WL036519
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575533
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
OUPADA
|
OR-05-019-007-010/17490 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314079
|
26/10/2023
|
Rai Ho
|
2405019WL034878
|
Rai Ho
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330575524
|
|
MISS RAI HO
|
STATE BANK OF INDIA(508548)
|
16
|
OUPADA
|
OR-05-019-007-010/17503 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314085
|
26/10/2023
|
SUNA SINGH
|
2405019WL034881
|
SUNA SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575529
|
|
MRS SUNA SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-007-010/17505 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314090
|
26/10/2023
|
CHITTARANJAN BINDHANI
|
2405019WL034885
|
CHITTARANJAN BINDHANI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575515
|
|
MR CHITARANJAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
18
|
OUPADA
|
OR-05-019-007-010/17505 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314091
|
26/10/2023
|
KANCHAN BINDHANI
|
2405019WL034885
|
KANCHAN BINDHANI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575514
|
|
MRS KANCHAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
19
|
OUPADA
|
OR-05-019-007-010/17506 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314086
|
26/10/2023
|
NAGI SINGH
|
2405019WL034882
|
NAGI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575516
|
|
NAGI SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
OUPADA
|
OR-05-019-007-010/17510 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322572
|
26/10/2023
|
TAPI BEHERA
|
2405019WL036536
|
TAPI BEHERA
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330575528
|
|
TAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
21
|
OUPADA
|
OR-05-019-007-010/17516 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322563
|
26/10/2023
|
MALATI BEHERA
|
2405019WL036532
|
MALATI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575530
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
22
|
OUPADA
|
OR-05-019-007-010/17517 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322559
|
26/10/2023
|
SANJITA BEHERA
|
2405019WL036529
|
SANJITA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575532
|
|
MRS SANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
OUPADA
|
OR-05-019-007-010/6458 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322558
|
26/10/2023
|
GOURANGA PATRA
|
2405019WL036528
|
GOURANGA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575518
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
24
|
OUPADA
|
OR-05-019-007-010/6466 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322545
|
26/10/2023
|
NANDI SING
|
2405019WL036518
|
NANDI SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575513
|
|
MRS NANDI SING
|
STATE BANK OF INDIA(508548)
|
25
|
OUPADA
|
OR-05-019-007-010/6677 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322550
|
26/10/2023
|
GURUBARI DEHURI
|
2405019WL036522
|
GURUBARI DEHURI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575535
|
|
MRS GURUBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
26
|
OUPADA
|
OR-05-019-007-010/6677 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322551
|
26/10/2023
|
SUMATI DEHURI
|
2405019WL036522
|
SUMATI DEHURI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575534
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
27
|
OUPADA
|
OR-05-019-007-002/17457 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322564
|
26/10/2023
|
SASMITA DASH
|
2405019WL036533
|
SASMITA DASH
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575506
|
|
SASMITA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
28
|
OUPADA
|
OR-05-019-007-003/6329 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322561
|
26/10/2023
|
RABINDRA NAYAK
|
2405019WL036531
|
RABINDRA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575509
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
29
|
OUPADA
|
OR-05-019-007-006/6041 (RAIRAMCHANDRAPUR)
|
2405019000NRG24261020230322555
|
26/10/2023
|
PRAVAT KUMAR PUHAN
|
2405019WL036525
|
PRAVAT KUMAR PUHAN
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575507
|
|
PRAVAT KUMAR PUHAN
|
IDBI BANK(607095)
|
30
|
OUPADA
|
OR-05-019-007-010/17513 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314080
|
26/10/2023
|
SUNANDA MANI PATRA
|
2405019WL034878
|
SUNANDA MANI PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330575508
|
|
MRS SUNANDAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
31
|
OUPADA
|
OR-05-019-007-003/6395 (RAIRAMCHANDRAPUR)
|
2405019000NRG24201020230314092
|
26/10/2023
|
MRS MADHABI PANDA
|
2405019WL034886
|
MRS MADHABI PANDA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7330575521
|
|
MRS MADHABI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|