|
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-05-019-007-010/17168
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050567
|
17/05/2023
|
Mr. DIGAMBAR PURTI
|
2405019WL002685
|
Mr. DIGAMBAR PURTI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161532
|
|
MR DIGAMBAR PURTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/17219
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050568
|
17/05/2023
|
SANTOSHI PATRA
|
2405019WL002685
|
SANTOSHI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161536
|
|
MRS SANTOSHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17223
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050569
|
17/05/2023
|
GAYATRI GAHAN
|
2405019WL002685
|
GAYATRI GAHAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161533
|
|
MRS GAYATRI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17267
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050570
|
17/05/2023
|
MAMATA NAIKI
|
2405019WL002685
|
MAMATA NAIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161541
|
|
MRS MAMATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17269
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050571
|
17/05/2023
|
SITA NAIK
|
2405019WL002685
|
SITA NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161537
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17287
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050572
|
17/05/2023
|
BUDHIA SINGH
|
2405019WL002685
|
BUDHIA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161542
|
|
BUDHIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/17290
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050573
|
17/05/2023
|
MANJULATA NAIK
|
2405019WL002685
|
MANJULATA NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161546
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-010/6469
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050574
|
17/05/2023
|
SUR MUNDA
|
2405019WL002685
|
SUR MUNDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161528
|
|
MRS SUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/6470
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050575
|
17/05/2023
|
DAMA SINGH
|
2405019WL002685
|
DAMA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161538
|
|
MR DAMA SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/6474
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050576
|
17/05/2023
|
KANCHAN PRADHAN
|
2405019WL002685
|
KANCHAN PRADHAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161544
|
|
MRS KANCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/6513
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050578
|
17/05/2023
|
SHRIMATI DANDASHENA
|
2405019WL002685
|
SHRIMATI DANDASHENA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161540
|
|
MRS SHRIMATI DANDASHENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/6557
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050579
|
17/05/2023
|
SUBASINI NAIK
|
2405019WL002685
|
SUBASINI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161539
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/6594
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050580
|
17/05/2023
|
BABULA SINGH
|
2405019WL002685
|
BABULA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161543
|
|
MR BABULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/6639
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050581
|
17/05/2023
|
MINATILATA NAIK
|
2405019WL002685
|
MINATILATA NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161526
|
|
MINATILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/6640
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050582
|
17/05/2023
|
MANDADORI NAIK
|
2405019WL002685
|
MANDADORI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161534
|
|
MRS MANDADORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050584
|
17/05/2023
|
ANNAPURNA NAIK
|
2405019WL002685
|
ANNAPURNA NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161545
|
|
MRS ANNAPURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050585
|
17/05/2023
|
GOUTAM KUMAR GIRI
|
2405019WL002685
|
GOUTAM KUMAR GIRI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820161527
|
|
MR GOUTAM KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050586
|
17/05/2023
|
RASMI GIRI
|
2405019WL002685
|
RASMI GIRI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820161529
|
|
MRS RASHMI REKHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-007-010/6666
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050587
|
17/05/2023
|
NIDRABATI NAIK
|
2405019WL002685
|
NIDRABATI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820161535
|
|
MRS NIDRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-007-010/6678
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050588
|
17/05/2023
|
KATRAM SING
|
2405019WL002685
|
KATRAM SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820161530
|
|
SINGH KATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-007-002/5935
(RAIRAMCHANDRAPUR)
|
2405019000NRG24170520230050565
|
17/05/2023
|
PAKAMANI PANDA
|
2405019WL002685
|
PAKAMANI PANDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820161531
|
|
PAKAMANI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|