|
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-05-019-009-001/8902
(FATEPUR)
|
2405019000NRG24261020230324407
|
27/10/2023
|
BISHNU MOHANTY
|
2405019WL036921
|
BISHNU MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241765
|
|
MR BISHNU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/8902
(FATEPUR)
|
2405019000NRG24261020230324408
|
27/10/2023
|
SANTILAT MOHANTY
|
2405019WL036921
|
SANTILAT MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241766
|
|
MRS SANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-001/8904
(FATEPUR)
|
2405019000NRG24261020230324394
|
27/10/2023
|
UPENDRA MOHANTY
|
2405019WL036919
|
UPENDRA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241752
|
|
MR UPENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-003/8807
(FATEPUR)
|
2405019000NRG24261020230324473
|
27/10/2023
|
AMBIKA MOHANTY
|
2405019WL036959
|
AMBIKA MOHANTY
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241759
|
|
MISS AMBIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-010/877
(FATEPUR)
|
2405019000NRG24261020230324462
|
27/10/2023
|
NIRANJAN PATRA
|
2405019WL036948
|
NIRANJAN PATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241763
|
|
MR NIRANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-010/974
(FATEPUR)
|
2405019000NRG24261020230324464
|
27/10/2023
|
SANTILATA
|
2405019WL036950
|
SANTILATA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241764
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-011/1092
(FATEPUR)
|
2405019000NRG24261020230324467
|
27/10/2023
|
UMAMANI HATI
|
2405019WL036953
|
UMAMANI HATI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241767
|
|
HATI AMARENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24261020230324468
|
27/10/2023
|
MRS. NAMITA PANDA
|
2405019WL036954
|
MRS. NAMITA PANDA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241757
|
|
MRS NAMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1100
(FATEPUR)
|
2405019000NRG24261020230324445
|
27/10/2023
|
ROUT SARASWATI
|
2405019WL036931
|
ROUT SARASWATI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241751
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-011/1229
(FATEPUR)
|
2405019000NRG24261020230324469
|
27/10/2023
|
HIRAMANI JENA
|
2405019WL036955
|
HIRAMANI JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241754
|
|
HIRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-011/1231
(FATEPUR)
|
2405019000NRG24261020230324441
|
27/10/2023
|
Mrs SHUBHASHRI PADHI
|
2405019WL036927
|
Mrs SHUBHASHRI PADHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241760
|
|
SHUBHASHRI PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OUPADA
|
OR-05-019-009-011/1234
(FATEPUR)
|
2405019000NRG24261020230324452
|
27/10/2023
|
NARENDRA MALLIK
|
2405019WL036938
|
NARENDRA MALLIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241753
|
|
MR NARENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-011/1286
(FATEPUR)
|
2405019000NRG24261020230324446
|
27/10/2023
|
Mrs. RANGALATA ROUT
|
2405019WL036932
|
Mrs. RANGALATA ROUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241755
|
|
MRS RANGALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-011/1286
(FATEPUR)
|
2405019000NRG24261020230324463
|
27/10/2023
|
Mrs. RANGALATA ROUT
|
2405019WL036949
|
Mrs. RANGALATA ROUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241756
|
|
MRS RANGALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-012/816
(FATEPUR)
|
2405019000NRG24261020230324443
|
27/10/2023
|
GAYATRI PUSTI
|
2405019WL036929
|
GAYATRI PUSTI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387241758
|
|
MRS GAYATRI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24261020230324426
|
27/10/2023
|
ANIMA NANDA
|
2405019WL036923
|
ANIMA NANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241762
|
|
MRS ANIMA NANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24261020230324425
|
27/10/2023
|
SUJATA NANDA
|
2405019WL036923
|
SUJATA NANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241761
|
|
SUJATA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24261020230324423
|
27/10/2023
|
MUKTIKANTA ANDA
|
2405019WL036923
|
MUKTIKANTA ANDA
|
00415
|
SBIN0013585
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241750
|
|
NANDA MUKTIKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-009-013/760
(FATEPUR)
|
2405019000NRG24261020230324424
|
27/10/2023
|
BISNUPRIYA NANDA
|
2405019WL036923
|
BISNUPRIYA NANDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7387241749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|