|
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-05-019-009-004/1349
(FATEPUR)
|
2405019000NRG24120220240456362
|
12/02/2024
|
BAIKUNTHA NAYAK
|
2405019WL064182
|
BAIKUNTHA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687325
|
|
BAIKUNTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/1361
(FATEPUR)
|
2405019000NRG24120220240456363
|
12/02/2024
|
DAITARI BEHERA
|
2405019WL064182
|
DAITARI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687327
|
|
MR DAITARY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-004/1368
(FATEPUR)
|
2405019000NRG24120220240456364
|
12/02/2024
|
BHANUMATI SAHU
|
2405019WL064182
|
BHANUMATI SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687331
|
|
MRS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1380
(FATEPUR)
|
2405019000NRG24120220240456365
|
12/02/2024
|
ARTI BEHERA
|
2405019WL064182
|
ARTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687355
|
|
MRS ARATIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24120220240456366
|
12/02/2024
|
BHASKAR BEHERA
|
2405019WL064182
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687365
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1408
(FATEPUR)
|
2405019000NRG24120220240456367
|
12/02/2024
|
Mr. JAYAKRUSHNA BEHERA
|
2405019WL064182
|
Mr. JAYAKRUSHNA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687341
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24120220240456368
|
12/02/2024
|
BABU CHARAN RANA
|
2405019WL064182
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687359
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1135
(FATEPUR)
|
2405019000NRG24120220240456283
|
12/02/2024
|
ROUL CHINTAMANI
|
2405019WL064172
|
ROUL CHINTAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687360
|
|
MR CHINTAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1148
(FATEPUR)
|
2405019000NRG24120220240456284
|
12/02/2024
|
GOLAP ROUT
|
2405019WL064172
|
GOLAP ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687353
|
|
RADHASHYAM GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24120220240456285
|
12/02/2024
|
RATNAKAR
|
2405019WL064172
|
RATNAKAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687345
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24120220240456286
|
12/02/2024
|
TRIBENI PADHI
|
2405019WL064172
|
TRIBENI PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687329
|
|
MRS TRIBENIPADHI PADHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-011/1247
(FATEPUR)
|
2405019000NRG24120220240456287
|
12/02/2024
|
CHANDRAKANTA DAS
|
2405019WL064172
|
CHANDRAKANTA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687364
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-011/1252
(FATEPUR)
|
2405019000NRG24120220240456288
|
12/02/2024
|
KARUNAKAR POI
|
2405019WL064172
|
KARUNAKAR POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687362
|
|
MR KARUNAKAR POI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-011/1258
(FATEPUR)
|
2405019000NRG24120220240456289
|
12/02/2024
|
DAS JAGABANDHU
|
2405019WL064172
|
DAS JAGABANDHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687358
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24120220240456290
|
12/02/2024
|
KARUNAKAR DAS
|
2405019WL064172
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687330
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/14836
(FATEPUR)
|
2405019000NRG24120220240456291
|
12/02/2024
|
SATYABHAMA NAIK
|
2405019WL064173
|
SATYABHAMA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687335
|
|
MRS SATYABHAMA NIKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/14944
(FATEPUR)
|
2405019000NRG24120220240456292
|
12/02/2024
|
NAMITA BEHERA
|
2405019WL064173
|
NAMITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687342
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-013/14963
(FATEPUR)
|
2405019000NRG24120220240456294
|
12/02/2024
|
ANNAPURNA BARIK
|
2405019WL064173
|
ANNAPURNA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687334
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-013/14963
(FATEPUR)
|
2405019000NRG24120220240456293
|
12/02/2024
|
YUDHISTHIR BARIK
|
2405019WL064173
|
YUDHISTHIR BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687356
|
|
BARIK YUDHISTHIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-013/14985
(FATEPUR)
|
2405019000NRG24120220240456295
|
12/02/2024
|
Mrs. SUKANTI BISWAL
|
2405019WL064173
|
Mrs. SUKANTI BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687349
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-013/15011
(FATEPUR)
|
2405019000NRG24120220240456296
|
12/02/2024
|
BHAGIRATI BEHERA
|
2405019WL064173
|
BHAGIRATI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687352
|
|
MR BHAGIRATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-013/15040
(FATEPUR)
|
2405019000NRG24120220240456297
|
12/02/2024
|
SANKARSHAN AND KANAKALATA SAU
|
2405019WL064173
|
SANKARSHAN AND KANAKALATA SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687344
|
|
MR SANKARSHAN SAU
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-013/15052
(FATEPUR)
|
2405019000NRG24120220240456298
|
12/02/2024
|
Mr. DILLIP KUMAR SAU
|
2405019WL064173
|
Mr. DILLIP KUMAR SAU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687348
|
|
MR DILLIP KUMAR SAU
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-013/16502
(FATEPUR)
|
2405019000NRG24120220240456299
|
12/02/2024
|
BHARAT KUMAR BEHERA
|
2405019WL064173
|
BHARAT KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687328
|
|
BEHERA KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-013/17132
(FATEPUR)
|
2405019000NRG24120220240456300
|
12/02/2024
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
2405019WL064173
|
ANADI BEHERA AND TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687354
|
|
MR BEHERA CHARAN ANADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-013/17201
(FATEPUR)
|
2405019000NRG24120220240456301
|
12/02/2024
|
Mrs SUDURI BEHERA
|
2405019WL064173
|
Mrs SUDURI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687337
|
|
MRS SUDURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-013/17282
(FATEPUR)
|
2405019000NRG24120220240456303
|
12/02/2024
|
JHARANA BEHERA
|
2405019WL064173
|
JHARANA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687340
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-013/17287
(FATEPUR)
|
2405019000NRG24120220240456304
|
12/02/2024
|
USHA NAIKI
|
2405019WL064173
|
USHA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687332
|
|
USHA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-013/547
(FATEPUR)
|
2405019000NRG24120220240456305
|
12/02/2024
|
JAYANTI NAYAK
|
2405019WL064173
|
JAYANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687339
|
|
JAYANTI NAIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
OUPADA
|
OR-05-019-009-013/569
(FATEPUR)
|
2405019000NRG24120220240456306
|
12/02/2024
|
JAYANTI BEHERA
|
2405019WL064173
|
JAYANTI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687336
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-013/602
(FATEPUR)
|
2405019000NRG24120220240456307
|
12/02/2024
|
ARUN NAIKI
|
2405019WL064173
|
ARUN NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687350
|
|
ARUN NAIKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-013/614
(FATEPUR)
|
2405019000NRG24120220240456308
|
12/02/2024
|
BEHERA CHAITAN
|
2405019WL064173
|
BEHERA CHAITAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687351
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-013/657
(FATEPUR)
|
2405019000NRG24120220240456309
|
12/02/2024
|
BIMALA BEHERA
|
2405019WL064173
|
BIMALA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687338
|
|
MR PARSURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-013/671
(FATEPUR)
|
2405019000NRG24120220240456310
|
12/02/2024
|
JAGANNATH NAYAK
|
2405019WL064173
|
JAGANNATH NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687363
|
|
NAYAK JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-013/682
(FATEPUR)
|
2405019000NRG24120220240456311
|
12/02/2024
|
MANOJ
|
2405019WL064173
|
MANOJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687326
|
|
MANOJ KUMAR NAYAK JAYANTI POI
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-013/684
(FATEPUR)
|
2405019000NRG24120220240456312
|
12/02/2024
|
KASINATH PALEI
|
2405019WL064173
|
KASINATH PALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687333
|
|
MR KASHINATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-013/693
(FATEPUR)
|
2405019000NRG24120220240456313
|
12/02/2024
|
BHAGIRATHI KESI
|
2405019WL064173
|
BHAGIRATHI KESI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687343
|
|
MR BHAGIRATHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-013/704
(FATEPUR)
|
2405019000NRG24120220240456314
|
12/02/2024
|
MAHENDRA SANKHUA
|
2405019WL064173
|
MAHENDRA SANKHUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687357
|
|
MAHENDRA SANKHUA MALATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-013/731
(FATEPUR)
|
2405019000NRG24120220240456315
|
12/02/2024
|
RABINDRA ROUT
|
2405019WL064173
|
RABINDRA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687347
|
|
RABINDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
OUPADA
|
OR-05-019-009-013/740
(FATEPUR)
|
2405019000NRG24120220240456316
|
12/02/2024
|
Mr. JALADHARA NAYAK
|
2405019WL064173
|
Mr. JALADHARA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687346
|
|
JALADHAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
41
|
OUPADA
|
OR-05-019-009-013/17274
(FATEPUR)
|
2405019000NRG24120220240456302
|
12/02/2024
|
BUDHIRAM PALEI
|
2405019WL064173
|
BUDHIRAM PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801687361
|
|
MR BUDHURAM PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|