|
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-05-019-007-003/17520
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466418
|
22/02/2024
|
BHAGABAN PATRA
|
2405019WL066649
|
BHAGABAN PATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494350
|
|
BHAGABAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OUPADA
|
OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466410
|
22/02/2024
|
MRS. GHUNI NAIK
|
2405019WL066647
|
MRS. GHUNI NAIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494355
|
|
MRS GHUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/17327
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466401
|
22/02/2024
|
PARBATI KUANAR
|
2405019WL066646
|
PARBATI KUANAR
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494343
|
|
MRS PARBATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/17410
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466402
|
22/02/2024
|
SUKANTI BEHERA
|
2405019WL066646
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494352
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17494
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466403
|
22/02/2024
|
DEOLA MURMU
|
2405019WL066646
|
DEOLA MURMU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494342
|
|
DEOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17503
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466404
|
22/02/2024
|
SUNA SINGH
|
2405019WL066646
|
SUNA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494349
|
|
MRS SUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/17510
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466411
|
22/02/2024
|
TAPI BEHERA
|
2405019WL066647
|
TAPI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494344
|
|
TAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-010/17511
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466405
|
22/02/2024
|
BABURAM SINGH
|
2405019WL066646
|
BABURAM SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494353
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/17516
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466406
|
22/02/2024
|
MALATI BEHERA
|
2405019WL066646
|
MALATI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494346
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/17534
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466407
|
22/02/2024
|
LAXMIMANI BEHERA
|
2405019WL066646
|
LAXMIMANI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494348
|
|
LAKSHMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/17537
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466413
|
22/02/2024
|
GURUBARI GILUA
|
2405019WL066648
|
GURUBARI GILUA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494345
|
|
MRS GURUBARI GILUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17537
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466414
|
22/02/2024
|
SHANKARSHAN MUNDA
|
2405019WL066648
|
SHANKARSHAN MUNDA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494341
|
|
SHANKARSHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/6458
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466408
|
22/02/2024
|
GOURANGA PATRA
|
2405019WL066646
|
GOURANGA PATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494356
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466415
|
22/02/2024
|
PADMANAV DALEI
|
2405019WL066648
|
PADMANAV DALEI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494357
|
|
MR PADMANABH DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466416
|
22/02/2024
|
USHARANI DALEI
|
2405019WL066648
|
USHARANI DALEI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494351
|
|
MRS USARANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/6640
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466417
|
22/02/2024
|
MANDADORI NAIK
|
2405019WL066648
|
MANDADORI NAIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494354
|
|
MRS MANDADORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/6671
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466409
|
22/02/2024
|
LILI BEHERA
|
2405019WL066646
|
LILI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494347
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR)
|
2405019000NRG24220220240466412
|
22/02/2024
|
HEMANTA NAYAK
|
2405019WL066648
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801494358
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|