|
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)
|
2405019007NRG24240220240468221
|
28/02/2024
|
SUMATI PANDA
|
2405019007WL066938
|
SUMATI PANDA
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782039
|
|
Mrs. SUMATI PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-007-002/17526
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468215
|
28/02/2024
|
HEMALATA MISHRA
|
2405019007WL066932
|
HEMALATA MISHRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782063
|
|
HEMALATA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OUPADA
|
OR-05-019-007-002/5947
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468218
|
28/02/2024
|
SABITRI SIAL
|
2405019007WL066935
|
SABITRI SIAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782044
|
|
MR NIRANJAN SIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-003/17465
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468217
|
28/02/2024
|
SASMITA PANI
|
2405019007WL066934
|
SASMITA PANI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782055
|
|
MRS SASMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-003/17520
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468233
|
28/02/2024
|
BHAGABAN PATRA
|
2405019007WL066941
|
BHAGABAN PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782062
|
|
BHAGABAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OUPADA
|
OR-05-019-007-003/17520
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468232
|
28/02/2024
|
DHARITRI PATRA
|
2405019007WL066941
|
DHARITRI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782042
|
|
MRS DHARITRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-008/17198
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468216
|
28/02/2024
|
SEEMA ROUT
|
2405019007WL066933
|
SEEMA ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782041
|
|
SEEMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-007-008/17265
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468219
|
28/02/2024
|
SATYABHAMA BEHERA
|
2405019007WL066936
|
SATYABHAMA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782048
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-008/17354
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468222
|
28/02/2024
|
BIJULI BEHERA
|
2405019007WL066939
|
BIJULI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782056
|
|
MRS BIJULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468234
|
28/02/2024
|
MRS. GHUNI NAIK
|
2405019007WL066942
|
MRS. GHUNI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782045
|
|
MRS GHUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/17327
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468223
|
28/02/2024
|
PARBATI KUANAR
|
2405019007WL066940
|
PARBATI KUANAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782053
|
|
MRS PARBATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17410
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468224
|
28/02/2024
|
SUKANTI BEHERA
|
2405019007WL066940
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782058
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/17494
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468225
|
28/02/2024
|
DEOLA MURMU
|
2405019007WL066940
|
DEOLA MURMU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782049
|
|
DEOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/17503
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468226
|
28/02/2024
|
SUNA SINGH
|
2405019007WL066940
|
SUNA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782052
|
|
MRS SUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/17510
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468235
|
28/02/2024
|
TAPI BEHERA
|
2405019007WL066942
|
TAPI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782051
|
|
TAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/17511
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468227
|
28/02/2024
|
BABURAM SINGH
|
2405019007WL066940
|
BABURAM SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782047
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/17516
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468228
|
28/02/2024
|
MALATI BEHERA
|
2405019007WL066940
|
MALATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782054
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-010/17534
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468229
|
28/02/2024
|
LAXMIMANI BEHERA
|
2405019007WL066940
|
LAXMIMANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782061
|
|
LAKSHMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-007-010/17537
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468237
|
28/02/2024
|
GURUBARI GILUA
|
2405019007WL066943
|
GURUBARI GILUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782060
|
|
MRS GURUBARI GILUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-007-010/17537
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468238
|
28/02/2024
|
SHANKARSHAN MUNDA
|
2405019007WL066943
|
SHANKARSHAN MUNDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782043
|
|
SHANKARSHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-007-010/6458
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468230
|
28/02/2024
|
GOURANGA PATRA
|
2405019007WL066940
|
GOURANGA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782040
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468239
|
28/02/2024
|
PADMANAV DALEI
|
2405019007WL066943
|
PADMANAV DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782038
|
|
MR PADMANABH DALEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468240
|
28/02/2024
|
USHARANI DALEI
|
2405019007WL066943
|
USHARANI DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782050
|
|
MRS USARANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-007-010/6640
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468241
|
28/02/2024
|
MANDADORI NAIK
|
2405019007WL066943
|
MANDADORI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782046
|
|
MRS MANDADORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-007-010/6671
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468231
|
28/02/2024
|
LILI BEHERA
|
2405019007WL066940
|
LILI BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801782059
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
26
|
OUPADA
|
OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468236
|
28/02/2024
|
HEMANTA NAYAK
|
2405019007WL066943
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801782037
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
OUPADA
|
OR-05-019-007-008/6125
(RAIRAMCHANDRAPUR)
|
2405019007NRG24240220240468220
|
28/02/2024
|
SABITRI ROUT
|
2405019007WL066937
|
SABITRI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801782057
|
|
SABITRI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|