|
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-05-019-009-009/16425
(FATEPUR)
|
2405019000NRG24300320240497680
|
30/03/2024
|
PADMANAVA KHATUA
|
2405019WL072247
|
PADMANAVA KHATUA
|
00354
|
PUNB0723000
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776483
|
|
PADMANABH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-006/7101
(FATEPUR)
|
2405019000NRG24300320240497705
|
30/03/2024
|
BIJAN KUMAR CHOUDHURY
|
2405019WL072249
|
BIJAN KUMAR CHOUDHURY
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898776485
|
|
BIJAN KUMAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OUPADA
|
OR-05-019-009-006/7101
(FATEPUR)
|
2405019000NRG24300320240497704
|
30/03/2024
|
RANJAN KUMAR CHOUDHURY
|
2405019WL072249
|
RANJAN KUMAR CHOUDHURY
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898776488
|
|
RANJAN KUMAR CHOUDHURY
|
CANARA BANK(508532)
|
|
4
|
OUPADA
|
OR-05-019-009-006/7101
(FATEPUR)
|
2405019000NRG24300320240497706
|
30/03/2024
|
SUJAN KUMAR CHOUDHURY
|
2405019WL072249
|
SUJAN KUMAR CHOUDHURY
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898776476
|
|
MR SUJAN KUMAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-007/6705
(FATEPUR)
|
2405019000NRG24300320240497707
|
30/03/2024
|
Mr BIRENDRA MAJHI
|
2405019WL072249
|
Mr BIRENDRA MAJHI
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898776487
|
|
MR BIRENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-009/6803
(FATEPUR)
|
2405019000NRG24300320240497681
|
30/03/2024
|
MAHESWAR PADHI AND SANTILATA PADHI
|
2405019WL072247
|
MAHESWAR PADHI AND SANTILATA PADHI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776486
|
|
MAHESWAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
OUPADA
|
OR-05-019-009-009/6828
(FATEPUR)
|
2405019000NRG24300320240497682
|
30/03/2024
|
Mr. NISHAKAR PANDA
|
2405019WL072247
|
Mr. NISHAKAR PANDA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776491
|
|
NISHAKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
OUPADA
|
OR-05-019-009-009/6856
(FATEPUR)
|
2405019000NRG24300320240497683
|
30/03/2024
|
PADHI JANAKI
|
2405019WL072247
|
PADHI JANAKI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776474
|
|
PADHI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24300320240497553
|
30/03/2024
|
Mrs. SARASWATI MOHANTY
|
2405019WL072226
|
Mrs. SARASWATI MOHANTY
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898776484
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-012/818
(FATEPUR)
|
2405019000NRG24300320240497554
|
30/03/2024
|
SANKARSAN PARDHI
|
2405019WL072226
|
SANKARSAN PARDHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898776490
|
|
PARHI SANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-012/826
(FATEPUR)
|
2405019000NRG24300320240497555
|
30/03/2024
|
BEHERA LOCHAN KAMAL
|
2405019WL072226
|
BEHERA LOCHAN KAMAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898776489
|
|
KAMAL LOCHAN BEHERA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-009-013/14841
(FATEPUR)
|
2405019000NRG24300320240497663
|
30/03/2024
|
SARASWATI BINDHANI
|
2405019WL072244
|
SARASWATI BINDHANI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776480
|
|
MRS SARASWATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-013/14899
(FATEPUR)
|
2405019000NRG24300320240497664
|
30/03/2024
|
ANUSAYA NAYAK
|
2405019WL072244
|
ANUSAYA NAYAK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776478
|
|
MRS ANUSUYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-013/15025
(FATEPUR)
|
2405019000NRG24300320240497612
|
30/03/2024
|
HEMANTA ROUT
|
2405019WL072236
|
HEMANTA ROUT
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776473
|
|
ROUT KUMAR HEMANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-013/17402
(FATEPUR)
|
2405019000NRG24300320240497620
|
30/03/2024
|
Hemalata Naik
|
2405019WL072239
|
Hemalata Naik
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776481
|
|
MRS HEMALATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/17403
(FATEPUR)
|
2405019000NRG24300320240497613
|
30/03/2024
|
Gayatri Naik
|
2405019WL072236
|
Gayatri Naik
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776477
|
|
MRS GAYATRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/668
(FATEPUR)
|
2405019000NRG24300320240497665
|
30/03/2024
|
MANASI SAHU
|
2405019WL072244
|
MANASI SAHU
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776479
|
|
MISS MANASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-013/702
(FATEPUR)
|
2405019000NRG24300320240497666
|
30/03/2024
|
laxmidhar nayak and manorama nayak
|
2405019WL072244
|
laxmidhar nayak and manorama nayak
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776492
|
|
MR LAXMIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-013/741
(FATEPUR)
|
2405019000NRG24300320240497808
|
30/03/2024
|
BEHERA GAJENDRANATH
|
2405019WL072262
|
BEHERA GAJENDRANATH
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776475
|
|
GAJENDRANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-013/741
(FATEPUR)
|
2405019000NRG24300320240497809
|
30/03/2024
|
Mrs JAYANTI BEHERA
|
2405019WL072262
|
Mrs JAYANTI BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776482
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-013/756
(FATEPUR)
|
2405019000NRG24300320240497667
|
30/03/2024
|
TAPAS KUMAR PARHI
|
2405019WL072244
|
TAPAS KUMAR PARHI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898776472
|
|
MR TAPAS KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|