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-05-019-009-006/13536-A (FATEPUR)
|
2405019000NRG24160820230209667
|
17/08/2023
|
KUNTALA MAJHI
|
2405019WL012741
|
KUNTALA MAJHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468286
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-001/8932 (FATEPUR)
|
2405019000NRG24170820230210430
|
17/08/2023
|
NAYANA BHUYAN
|
2405019WL012867
|
NAYANA BHUYAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468293
|
|
MRS NAYANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-009-006/13536-A (FATEPUR)
|
2405019000NRG24160820230209668
|
17/08/2023
|
MAHENDRA MAJHI
|
2405019WL012741
|
MAHENDRA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468274
|
|
Mr MAJHI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-009-006/17207 (FATEPUR)
|
2405019000NRG24160820230209669
|
17/08/2023
|
RABI NARAYAN DAS
|
2405019WL012741
|
RABI NARAYAN DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468280
|
|
MR RABI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-009-006/6992 (FATEPUR)
|
2405019000NRG24160820230209670
|
17/08/2023
|
Mr. BHASKAR MAJHI
|
2405019WL012741
|
Mr. BHASKAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468273
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-009-006/7001 (FATEPUR)
|
2405019000NRG24160820230209671
|
17/08/2023
|
Mr.DAITARI MAJHI
|
2405019WL012741
|
Mr.DAITARI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468276
|
|
MR DAITARI MAJHI
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-009-006/7001 (FATEPUR)
|
2405019000NRG24160820230209672
|
17/08/2023
|
SULOCHANA AND DAITARI MAJHI
|
2405019WL012741
|
SULOCHANA AND DAITARI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468277
|
|
MRS MAJHI SULACHANA
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-009-006/7005 (FATEPUR)
|
2405019000NRG24160820230209673
|
17/08/2023
|
Mr. GANGADHAR MAJHI
|
2405019WL012741
|
Mr. GANGADHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468282
|
|
MR GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-009-006/7014 (FATEPUR)
|
2405019000NRG24160820230209674
|
17/08/2023
|
Mr. JALADHARA MAJHI
|
2405019WL012741
|
Mr. JALADHARA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468279
|
|
MR JALADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
10
|
OUPADA
|
OR-05-019-009-006/7034 (FATEPUR)
|
2405019000NRG24160820230209675
|
17/08/2023
|
PITAMBER TAREI
|
2405019WL012741
|
PITAMBER TAREI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468288
|
|
MR PITAMBAR TAREI
|
STATE BANK OF INDIA(508548)
|
11
|
OUPADA
|
OR-05-019-009-006/7061 (FATEPUR)
|
2405019000NRG24160820230209676
|
17/08/2023
|
GANGADHAR MAJHI
|
2405019WL012741
|
GANGADHAR MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468269
|
|
MR MAJHI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-009-006/7061 (FATEPUR)
|
2405019000NRG24160820230209677
|
17/08/2023
|
PADMABATI
|
2405019WL012741
|
PADMABATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468290
|
|
MS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-009-006/7076 (FATEPUR)
|
2405019000NRG24160820230209678
|
17/08/2023
|
Mrs. MAJHI BHIMSEN
|
2405019WL012741
|
Mrs. MAJHI BHIMSEN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468275
|
|
MR BHIMSEN MAJHI
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-009-006/7092 (FATEPUR)
|
2405019000NRG24160820230209679
|
17/08/2023
|
DASARATHI MAJHI
|
2405019WL012741
|
DASARATHI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468267
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
15
|
OUPADA
|
OR-05-019-009-006/7093 (FATEPUR)
|
2405019000NRG24160820230209680
|
17/08/2023
|
PURUSATTAM MAJHI
|
2405019WL012741
|
PURUSATTAM MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468278
|
|
PURUSOTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
16
|
OUPADA
|
OR-05-019-009-006/7093 (FATEPUR)
|
2405019000NRG24160820230209681
|
17/08/2023
|
RUKMANI MAJHI
|
2405019WL012741
|
RUKMANI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468297
|
|
MISS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-009-006/7103 (FATEPUR)
|
2405019000NRG24160820230209682
|
17/08/2023
|
ANITA DAS
|
2405019WL012741
|
ANITA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468272
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
18
|
OUPADA
|
OR-05-019-009-009/6848 (FATEPUR)
|
2405019000NRG24170820230211538
|
17/08/2023
|
ASHOK
|
2405019WL013052
|
ASHOK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468289
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
OUPADA
|
OR-05-019-009-010/1029 (FATEPUR)
|
2405019000NRG24170820230211539
|
17/08/2023
|
SASIREKHA
|
2405019WL013052
|
SASIREKHA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468271
|
|
SHASHIREKHA JAGABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
20
|
OUPADA
|
OR-05-019-009-010/1048 (FATEPUR)
|
2405019000NRG24170820230211540
|
17/08/2023
|
MURALIDHAR PANIGRAHI
|
2405019WL013052
|
MURALIDHAR PANIGRAHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468284
|
|
MR MURALIDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
21
|
OUPADA
|
OR-05-019-009-010/1060 (FATEPUR)
|
2405019000NRG24170820230211542
|
17/08/2023
|
JYOTSNA RANI
|
2405019WL013052
|
JYOTSNA RANI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468294
|
|
JYOTSNARANI PADHI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
OUPADA
|
OR-05-019-009-010/17155 (FATEPUR)
|
2405019000NRG24170820230211543
|
17/08/2023
|
SABITA PADHI
|
2405019WL013052
|
SABITA PADHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468287
|
|
MRS SABITA RANI PADHI
|
STATE BANK OF INDIA(508548)
|
23
|
OUPADA
|
OR-05-019-009-010/17251 (FATEPUR)
|
2405019000NRG24170820230211545
|
17/08/2023
|
MANINI BAISHAKH
|
2405019WL013052
|
MANINI BAISHAKH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468281
|
|
MRS MANINI BAISHAKH
|
STATE BANK OF INDIA(508548)
|
24
|
OUPADA
|
OR-05-019-009-010/886 (FATEPUR)
|
2405019000NRG24170820230211546
|
17/08/2023
|
ARPITA PANDA
|
2405019WL013052
|
ARPITA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468292
|
|
ARPITA PANDA
|
STATE BANK OF INDIA(508548)
|
25
|
OUPADA
|
OR-05-019-009-010/889 (FATEPUR)
|
2405019000NRG24170820230211547
|
17/08/2023
|
ARANDHUTI PANDA
|
2405019WL013052
|
ARANDHUTI PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468285
|
|
MRS ARUNDHATI PANDA
|
STATE BANK OF INDIA(508548)
|
26
|
OUPADA
|
OR-05-019-009-010/974 (FATEPUR)
|
2405019000NRG24170820230211548
|
17/08/2023
|
RAMA
|
2405019WL013052
|
RAMA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468270
|
|
RAMAKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
OUPADA
|
OR-05-019-009-010/974 (FATEPUR)
|
2405019000NRG24170820230211549
|
17/08/2023
|
SANTILATA
|
2405019WL013052
|
SANTILATA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468296
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
OUPADA
|
OR-05-019-009-010/983 (FATEPUR)
|
2405019000NRG24170820230211550
|
17/08/2023
|
BHAGABAT LENKA
|
2405019WL013052
|
BHAGABAT LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468268
|
|
LENKA BHAGABAT
|
STATE BANK OF INDIA(508548)
|
29
|
OUPADA
|
OR-05-019-009-010/983 (FATEPUR)
|
2405019000NRG24170820230211551
|
17/08/2023
|
TULASI
|
2405019WL013052
|
TULASI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468295
|
|
MRS TULASI LENKA
|
STATE BANK OF INDIA(508548)
|
30
|
OUPADA
|
OR-05-019-009-010/984 (FATEPUR)
|
2405019000NRG24170820230211552
|
17/08/2023
|
LAXMIPRIYA MISHRA
|
2405019WL013052
|
LAXMIPRIYA MISHRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468283
|
|
MRS LAXMIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
31
|
OUPADA
|
OR-05-019-009-011/1297 (FATEPUR)
|
2405019000NRG24160820230209683
|
17/08/2023
|
PABITRA KUMAR DAS
|
2405019WL012741
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976468291
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
32
|
OUPADA
|
OR-05-019-009-009/6848 (FATEPUR)
|
2405019000NRG24170820230211537
|
17/08/2023
|
GOURANGA BEHERA
|
2405019WL013052
|
GOURANGA BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976468266
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|