|
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-05-019-009-001/17316
(FATEPUR)
|
2405019000NRG24031020230279683
|
05/10/2023
|
GOLAK PRASADA MOHANTY
|
2405019WL027760
|
GOLAK PRASADA MOHANTY
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481612
|
|
MR GOLAK PRASAD MOHANTY
|
()
|
|
2
|
OUPADA
|
OR-05-019-009-001/17434
(FATEPUR)
|
2405019000NRG24031020230279654
|
05/10/2023
|
SUKANTI BEHERA
|
2405019WL027755
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481606
|
|
MRS SUKANTI BEHERA
|
()
|
|
3
|
OUPADA
|
OR-05-019-009-004/1444
(FATEPUR)
|
2405019000NRG24031020230279650
|
05/10/2023
|
BHAGIRATHI DHAUNDIA
|
2405019WL027751
|
BHAGIRATHI DHAUNDIA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481600
|
|
MR BHAGIRATHI DHAUNDIA
|
()
|
|
4
|
OUPADA
|
OR-05-019-009-004/17404
(FATEPUR)
|
2405019000NRG24051020230284614
|
05/10/2023
|
MANORANJAN LENKA
|
2405019WL028898
|
MANORANJAN LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256481608
|
|
MR MANORANJAN LENKA
|
()
|
|
5
|
OUPADA
|
OR-05-019-009-004/17404
(FATEPUR)
|
2405019000NRG24051020230284613
|
05/10/2023
|
SARASWATI LENKA
|
2405019WL028898
|
SARASWATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256481595
|
|
MRS SARASWATI LENKA
|
()
|
|
6
|
OUPADA
|
OR-05-019-009-004/174412
(FATEPUR)
|
2405019000NRG24031020230279687
|
05/10/2023
|
Sabita Rani Parida
|
2405019WL027764
|
Sabita Rani Parida
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481607
|
|
MRS SABITA RANI PARIDA
|
()
|
|
7
|
OUPADA
|
OR-05-019-009-004/174413
(FATEPUR)
|
2405019000NRG24031020230279656
|
05/10/2023
|
SUKANTI BARIK
|
2405019WL027757
|
SUKANTI BARIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481603
|
|
MRS SUKANTI BARIK
|
()
|
|
8
|
OUPADA
|
OR-05-019-009-007/17358
(FATEPUR)
|
2405019000NRG24051020230284626
|
05/10/2023
|
SUKANTI LATA DAS
|
2405019WL028910
|
SUKANTI LATA DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481605
|
|
MRS SUKANTI LATA DAS
|
()
|
|
9
|
OUPADA
|
OR-05-019-009-007/17361
(FATEPUR)
|
2405019000NRG24051020230284625
|
05/10/2023
|
PURNACHANDRA MAJHI
|
2405019WL028909
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481593
|
|
MR PURNACHANDRA MAJHI
|
()
|
|
10
|
OUPADA
|
OR-05-019-009-007/17363
(FATEPUR)
|
2405019000NRG24051020230284620
|
05/10/2023
|
BAIKUNTHA BARIK
|
2405019WL028904
|
BAIKUNTHA BARIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481592
|
|
MR BARIK BAIKUNTHA
|
()
|
|
11
|
OUPADA
|
OR-05-019-009-007/17364
(FATEPUR)
|
2405019000NRG24051020230284618
|
05/10/2023
|
RAMANI MAJHI
|
2405019WL028902
|
RAMANI MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481599
|
|
MRS RAMANI MAJHI
|
()
|
|
12
|
OUPADA
|
OR-05-019-009-007/17365
(FATEPUR)
|
2405019000NRG24051020230284619
|
05/10/2023
|
KALPANA MAJHI
|
2405019WL028903
|
KALPANA MAJHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481601
|
|
MS KALPANA MAJHI
|
()
|
|
13
|
OUPADA
|
OR-05-019-009-009/17391
(FATEPUR)
|
2405019000NRG24031020230279685
|
05/10/2023
|
MITARANI DAS
|
2405019WL027762
|
MITARANI DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481604
|
|
MS MITARANI DAS
|
()
|
|
14
|
OUPADA
|
OR-05-019-009-009/17392
(FATEPUR)
|
2405019000NRG24031020230279653
|
05/10/2023
|
TILOTTAMA MOHANTY
|
2405019WL027754
|
TILOTTAMA MOHANTY
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481597
|
|
MRS TILATAMA MOHANTY
|
()
|
|
15
|
OUPADA
|
OR-05-019-009-011/1265
(FATEPUR)
|
2405019000NRG24051020230284617
|
05/10/2023
|
RUKMINI AND BISHNU PRASAD KAR
|
2405019WL028901
|
RUKMINI AND BISHNU PRASAD KAR
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481594
|
|
MRS RUKMINI KAR
|
()
|
|
16
|
OUPADA
|
OR-05-019-009-013/17427
(FATEPUR)
|
2405019000NRG24051020230284624
|
05/10/2023
|
Laxmi Naiki
|
2405019WL028908
|
Laxmi Naiki
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481598
|
|
MRS LAXMI NAIK
|
()
|
|
17
|
OUPADA
|
OR-05-019-009-013/17428
(FATEPUR)
|
2405019000NRG24051020230284622
|
05/10/2023
|
Manorama Sau
|
2405019WL028906
|
Manorama Sau
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481596
|
|
MRS MANORAMA SAU
|
()
|
|
18
|
OUPADA
|
OR-05-019-009-013/17429
(FATEPUR)
|
2405019000NRG24051020230284623
|
05/10/2023
|
NARENDRA NAIKI
|
2405019WL028907
|
NARENDRA NAIKI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481602
|
|
MR NARENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-009-008/17418
(FATEPUR)
|
2405019000NRG24031020230279686
|
05/10/2023
|
RASHMITA MAJHI
|
2405019WL027763
|
RASHMITA MAJHI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481610
|
|
RASHMITA MAJHI
|
()
|
|
20
|
OUPADA
|
OR-05-019-009-011/1284
(FATEPUR)
|
2405019000NRG24031020230279684
|
05/10/2023
|
KOUSHALYA ROUT
|
2405019WL027761
|
KOUSHALYA ROUT
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481609
|
|
KOUSHALYA ROUT
|
()
|
|
21
|
OUPADA
|
OR-05-019-009-012/17350
(FATEPUR)
|
2405019000NRG24031020230279688
|
05/10/2023
|
TUNA BANDRA
|
2405019WL027765
|
TUNA BANDRA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256481611
|
|
TUNA BANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|