|
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-05-019-007-009/17199
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548898
|
06/04/2023
|
SITARANI NAYAK
|
2405019WL042854
|
SITARANI NAYAK
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724773
|
|
MRS SITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-009/17218
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548900
|
06/04/2023
|
CHHABIRANI BEHERA
|
2405019WL042854
|
CHHABIRANI BEHERA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724774
|
|
MRS CHHABIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-009/17257
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548901
|
06/04/2023
|
BARSARANI BEHERA
|
2405019WL042854
|
BARSARANI BEHERA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724775
|
|
MRS BARSARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-009/17386
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548902
|
06/04/2023
|
SASMITA BHUYAN
|
2405019WL042854
|
SASMITA BHUYAN
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724746
|
|
MISS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-009/17389
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548903
|
06/04/2023
|
HARAPRIYA BEHERA
|
2405019WL042854
|
HARAPRIYA BEHERA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724760
|
|
MRS HARAPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-009/17390
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548904
|
06/04/2023
|
SUMITRA BEHERA
|
2405019WL042854
|
SUMITRA BEHERA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724764
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-009/17391
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548905
|
06/04/2023
|
PRABHASINI BEHERA
|
2405019WL042854
|
PRABHASINI BEHERA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724765
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-009/6244
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548907
|
06/04/2023
|
PURNIMA PATRA
|
2405019WL042854
|
PURNIMA PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394724777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
OUPADA
|
OR-05-019-007-009/6297
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548909
|
06/04/2023
|
MR.AGANI CHARAN NAYAK
|
2405019WL042854
|
MR.AGANI CHARAN NAYAK
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724744
|
|
MR AGANI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/17201
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548910
|
06/04/2023
|
KAUSALYAPATRA
|
2405019WL042854
|
KAUSALYAPATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724747
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/17202
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548911
|
06/04/2023
|
SABITA PATRA
|
2405019WL042854
|
SABITA PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724776
|
|
MS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17204
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548912
|
06/04/2023
|
SHANKUNTALA PATRA
|
2405019WL042854
|
SHANKUNTALA PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724745
|
|
MRS SHAKUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/17221
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548913
|
06/04/2023
|
JAYANTI PATRA
|
2405019WL042854
|
JAYANTI PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724770
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/17222
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548914
|
06/04/2023
|
ANNAPURNA PARIDA
|
2405019WL042854
|
ANNAPURNA PARIDA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724771
|
|
MISS ANNAPURNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/17268
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548915
|
06/04/2023
|
RATNAKAR BHUYAN
|
2405019WL042854
|
RATNAKAR BHUYAN
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724772
|
|
MR RATNAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/17273
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548917
|
06/04/2023
|
SABI SING
|
2405019WL042854
|
SABI SING
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724749
|
|
MRS SABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/17274
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548918
|
06/04/2023
|
NANDINI SING
|
2405019WL042854
|
NANDINI SING
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724762
|
|
MS RANDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-010/17285
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548919
|
06/04/2023
|
BINAPANI PATRA
|
2405019WL042854
|
BINAPANI PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724766
|
|
MRS BINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-007-010/17288
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548920
|
06/04/2023
|
KAMALA DAS
|
2405019WL042854
|
KAMALA DAS
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724756
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-007-010/17301
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548921
|
06/04/2023
|
JAGIRI DAS
|
2405019WL042854
|
JAGIRI DAS
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724759
|
|
MRS JAGIRI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-007-010/17303
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548922
|
06/04/2023
|
SUKANTI KUANR
|
2405019WL042854
|
SUKANTI KUANR
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724763
|
|
MRS SUKANTI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-007-010/17473
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548924
|
06/04/2023
|
MANGULI SINGH
|
2405019WL042854
|
MANGULI SINGH
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724761
|
|
MRS MANGULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-007-010/6436
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548926
|
06/04/2023
|
PATA SINGH
|
2405019WL042854
|
PATA SINGH
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724751
|
|
PATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-007-010/6459
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548928
|
06/04/2023
|
TILOTTAMA PATRA
|
2405019WL042854
|
TILOTTAMA PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724741
|
|
TILOTTAMA PATRA
|
FEDERAL BANK(607165)
|
|
25
|
OUPADA
|
OR-05-019-007-010/6463
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548929
|
06/04/2023
|
KHULANA NAIK
|
2405019WL042854
|
KHULANA NAIK
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724743
|
|
MRS KHULANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-007-010/6470
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548930
|
06/04/2023
|
DAMA SINGH
|
2405019WL042854
|
DAMA SINGH
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724752
|
|
MR DAMA SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-007-010/6482
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548931
|
06/04/2023
|
PURNACHANDRA BINDHANI
|
2405019WL042854
|
PURNACHANDRA BINDHANI
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724755
|
|
MR PURNA CHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-007-010/6534
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548934
|
06/04/2023
|
TARA DAKHUA
|
2405019WL042854
|
TARA DAKHUA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724758
|
|
TARA DAKHUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-007-010/6564
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548935
|
06/04/2023
|
ANJANA PRADHAN
|
2405019WL042854
|
ANJANA PRADHAN
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724757
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-007-010/6591
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548936
|
06/04/2023
|
MINA BEHERA
|
2405019WL042854
|
MINA BEHERA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724767
|
|
MRS MINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-007-010/6624
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548937
|
06/04/2023
|
SABITRI SING
|
2405019WL042854
|
SABITRI SING
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724754
|
|
MS SABITRI SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-007-010/6632
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548938
|
06/04/2023
|
BABULA DEHURI
|
2405019WL042854
|
BABULA DEHURI
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724748
|
|
MR BABULA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-007-010/6634
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548939
|
06/04/2023
|
DHANUNJAY PATRA
|
2405019WL042854
|
DHANUNJAY PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724750
|
|
MR DHANUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-007-010/6635
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548940
|
06/04/2023
|
KUNI SING
|
2405019WL042854
|
KUNI SING
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724768
|
|
MRS KUNIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-007-010/6672
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548941
|
06/04/2023
|
TULASI BEHERA
|
2405019WL042854
|
TULASI BEHERA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724753
|
|
MRS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-007-010/6676
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548942
|
06/04/2023
|
MONORAMA PATRA
|
2405019WL042854
|
MONORAMA PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724742
|
|
MRS MANORAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-007-010/6687
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548943
|
06/04/2023
|
BHAGIRATHI PATRA
|
2405019WL042854
|
BHAGIRATHI PATRA
|
00415
|
SBIN0006418
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724778
|
|
PATRA BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
38
|
OUPADA
|
OR-05-019-007-009/17193-A
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548897
|
06/04/2023
|
AKSHAYA KUMAR NAYAK
|
2405019WL042854
|
AKSHAYA KUMAR NAYAK
|
00462
|
UCBA0001008
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724740
|
|
MR AKSHYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-007-010/17270
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548916
|
06/04/2023
|
JHARANA NAIK
|
2405019WL042854
|
JHARANA NAIK
|
00462
|
UCBA0001008
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394724739
|
|
JHARANA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
40
|
OUPADA
|
OR-05-019-007-010/6528
(RAIRAMCHANDRAPUR)
|
2405019000NRG23040420230548933
|
06/04/2023
|
BINAPANI PATRA
|
2405019WL042854
|
BINAPANI PATRA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394724769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|