|
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-05-019-009-002/17167
(FATEPUR)
|
2405019000NRG24210920230254117
|
22/09/2023
|
PARBATI PARIDA
|
2405019WL021880
|
PARBATI PARIDA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272560830
|
|
PARWATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-001/8902
(FATEPUR)
|
2405019000NRG24170920230242788
|
22/09/2023
|
BISHNU MOHANTY
|
2405019WL019080
|
BISHNU MOHANTY
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272560821
|
|
MR BISHNU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-002/6732
(FATEPUR)
|
2405019000NRG24210920230254130
|
22/09/2023
|
GOPINATH SINGH
|
2405019WL021890
|
GOPINATH SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272560822
|
|
MR GOPINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1347
(FATEPUR)
|
2405019000NRG24170920230242902
|
22/09/2023
|
PUSHPALATA LENKA
|
2405019WL019114
|
PUSHPALATA LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560817
|
|
MR PUSHPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1362
(FATEPUR)
|
2405019000NRG24170920230242114
|
22/09/2023
|
KOUSALYA
|
2405019WL018753
|
KOUSALYA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272560833
|
|
KOUSHALYA PATRA
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1398
(FATEPUR)
|
2405019000NRG24170920230242894
|
22/09/2023
|
PARBATI LENKA
|
2405019WL019109
|
PARBATI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560829
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/1472
(FATEPUR)
|
2405019000NRG24170920230242503
|
22/09/2023
|
Mr.CHAKRADHAR NAYAK
|
2405019WL018941
|
Mr.CHAKRADHAR NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272560823
|
|
MR CHAKRADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-004/1517
(FATEPUR)
|
2405019000NRG24170920230242104
|
22/09/2023
|
ANANTA KUMAR NAYAK
|
2405019WL018748
|
ANANTA KUMAR NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272560818
|
|
MR ANANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-004/1518
(FATEPUR)
|
2405019000NRG24170920230242107
|
22/09/2023
|
Mr. KAMBUNATH PATRA
|
2405019WL018750
|
Mr. KAMBUNATH PATRA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272560819
|
|
MR KAMBHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-010/17136
(FATEPUR)
|
2405019000NRG24170920230242910
|
22/09/2023
|
REBATI DAS AND BIRENDRA DAS
|
2405019WL019120
|
REBATI DAS AND BIRENDRA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272560820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24170920230242912
|
22/09/2023
|
LAXMI DAS
|
2405019WL019120
|
LAXMI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560826
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24170920230242913
|
22/09/2023
|
SARASWATI DAS
|
2405019WL019120
|
SARASWATI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560827
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-011/1134
(FATEPUR)
|
2405019000NRG24170920230242920
|
22/09/2023
|
BASANTI
|
2405019WL019123
|
BASANTI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560835
|
|
MRS BASANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-011/1134
(FATEPUR)
|
2405019000NRG24170920230242921
|
22/09/2023
|
LAXMI ROUT
|
2405019WL019123
|
LAXMI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560825
|
|
MR PITAMBAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-011/1134
(FATEPUR)
|
2405019000NRG24170920230242919
|
22/09/2023
|
MOHAN
|
2405019WL019123
|
MOHAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560836
|
|
MR MOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/15043
(FATEPUR)
|
2405019000NRG24170920230242901
|
22/09/2023
|
BASANTI PANDA
|
2405019WL019113
|
BASANTI PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560828
|
|
MRS BASANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/16516
(FATEPUR)
|
2405019000NRG24210920230254100
|
22/09/2023
|
SARATHI NAIK
|
2405019WL021872
|
SARATHI NAIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560832
|
|
MRS SARTHI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-013/17291
(FATEPUR)
|
2405019000NRG24210920230254101
|
22/09/2023
|
DAYANIDHI BEHERA
|
2405019WL021872
|
DAYANIDHI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272560824
|
|
DAYANIDHI BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
OUPADA
|
OR-05-019-009-013/17291
(FATEPUR)
|
2405019000NRG24210920230254102
|
22/09/2023
|
SANJUKTA NAYAK
|
2405019WL021872
|
SANJUKTA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560834
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24210920230254103
|
22/09/2023
|
BAYANI PALEI
|
2405019WL021872
|
BAYANI PALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272560831
|
|
MS BAYANI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-009-013/622
(FATEPUR)
|
2405019000NRG24210920230254104
|
22/09/2023
|
BHASKAR PALEI
|
2405019WL021872
|
BHASKAR PALEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272560816
|
|
BHASKAR PALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|