|
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-05-019-009-010/1028
(FATEPUR)
|
2405019000NRG24160220240460887
|
17/02/2024
|
NIDHIRAM NAYAK
|
2405019WL065250
|
NIDHIRAM NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756090
|
|
MR NIDHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-010/1048
(FATEPUR)
|
2405019000NRG24160220240460888
|
17/02/2024
|
MURALIDHAR PANIGRAHI
|
2405019WL065250
|
MURALIDHAR PANIGRAHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756088
|
|
MR MURALIDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-012/810
(FATEPUR)
|
2405019000NRG24160220240460889
|
17/02/2024
|
SANATANA PRADHAN
|
2405019WL065250
|
SANATANA PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756100
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-013/14964
(FATEPUR)
|
2405019000NRG24160220240460972
|
17/02/2024
|
BASANTI BEHERA
|
2405019WL065260
|
BASANTI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756089
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-013/14996
(FATEPUR)
|
2405019000NRG24160220240460826
|
17/02/2024
|
PURNIMA NAIK
|
2405019WL065246
|
PURNIMA NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756098
|
|
GOURANGA CHARAN MALLICK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-009-013/15002
(FATEPUR)
|
2405019000NRG24160220240460890
|
17/02/2024
|
GOPINATH BEHERA
|
2405019WL065250
|
GOPINATH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801756093
|
|
MRS GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-013/17211
(FATEPUR)
|
2405019000NRG24160220240460827
|
17/02/2024
|
GANGADHAR PALEI
|
2405019WL065246
|
GANGADHAR PALEI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756092
|
|
MR GANGADHAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-013/17271
(FATEPUR)
|
2405019000NRG24160220240460828
|
17/02/2024
|
HIRA NAIKI
|
2405019WL065246
|
HIRA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801756099
|
|
MRS HIRA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-013/17302
(FATEPUR)
|
2405019000NRG24160220240460830
|
17/02/2024
|
JANAKI NAIK
|
2405019WL065246
|
JANAKI NAIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756097
|
|
MRS JANAKI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-013/644
(FATEPUR)
|
2405019000NRG24160220240460974
|
17/02/2024
|
BISAYA NAYAK
|
2405019WL065260
|
BISAYA NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756096
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-013/670
(FATEPUR)
|
2405019000NRG24160220240460975
|
17/02/2024
|
SASMITA NAYAK
|
2405019WL065260
|
SASMITA NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756094
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-013/672
(FATEPUR)
|
2405019000NRG24160220240460976
|
17/02/2024
|
BAIKUNTHA SAU
|
2405019WL065260
|
BAIKUNTHA SAU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756087
|
|
BOIKUNTHA SAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
OUPADA
|
OR-05-019-009-013/698
(FATEPUR)
|
2405019000NRG24160220240460891
|
17/02/2024
|
KARUNAKARA BEHERA
|
2405019WL065250
|
KARUNAKARA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756095
|
|
MRS KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-013/698
(FATEPUR)
|
2405019000NRG24160220240460892
|
17/02/2024
|
MALATI BEHERA
|
2405019WL065250
|
MALATI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756091
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-013/747
(FATEPUR)
|
2405019000NRG24160220240460977
|
17/02/2024
|
BHAGABAT BEHERA
|
2405019WL065260
|
BHAGABAT BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756086
|
|
BHAGABAT BEHERA JHAMPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-009-013/17281
(FATEPUR)
|
2405019000NRG24160220240460829
|
17/02/2024
|
TULASI SAHU
|
2405019WL065246
|
TULASI SAHU
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756084
|
|
MS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-009-013/590
(FATEPUR)
|
2405019000NRG24160220240460973
|
17/02/2024
|
BILASI NAIKI
|
2405019WL065260
|
BILASI NAIKI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801756085
|
|
MRS BILASI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|