|
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-05-019-007-008/17497
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143762
|
23/06/2023
|
JABA SOREN
|
2405019WL007312
|
JABA SOREN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867334444
|
|
MRS JABA SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-010/16274
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143758
|
23/06/2023
|
CHARAN PURTI
|
2405019WL007308
|
CHARAN PURTI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867334441
|
|
MR CHARAN PURTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-010/16274
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143757
|
23/06/2023
|
MANI PURTTI
|
2405019WL007308
|
MANI PURTTI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867334426
|
|
MISS MANI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-010/16777
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143761
|
23/06/2023
|
JAMUNA SAI
|
2405019WL007311
|
JAMUNA SAI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867334433
|
|
MRS JAMUNA SAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-010/17168
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149230
|
23/06/2023
|
Mr. DIGAMBAR PURTI
|
2405019WL007601
|
Mr. DIGAMBAR PURTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334415
|
|
MR DIGAMBAR PURTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17219
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149231
|
23/06/2023
|
SANTOSHI PATRA
|
2405019WL007601
|
SANTOSHI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334420
|
|
MRS SANTOSHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/17223
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149232
|
23/06/2023
|
GAYATRI GAHAN
|
2405019WL007601
|
GAYATRI GAHAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334417
|
|
MRS GAYATRI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-010/17267
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149233
|
23/06/2023
|
MAMATA NAIKI
|
2405019WL007601
|
MAMATA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334430
|
|
MRS MAMATA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/17269
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149234
|
23/06/2023
|
SITA NAIK
|
2405019WL007601
|
SITA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334423
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-010/17290
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149235
|
23/06/2023
|
MANJULATA NAIK
|
2405019WL007601
|
MANJULATA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334435
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-010/17323
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143765
|
23/06/2023
|
BUDHIRAM SINGH
|
2405019WL007315
|
BUDHIRAM SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334425
|
|
MR BUDHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17488
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143763
|
23/06/2023
|
SINI SINGH
|
2405019WL007313
|
SINI SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334436
|
|
MRS SINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/17490
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143759
|
23/06/2023
|
Rai Ho
|
2405019WL007309
|
Rai Ho
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867334442
|
|
MISS RAI HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/17493
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143766
|
23/06/2023
|
NANDI SAMAD
|
2405019WL007316
|
NANDI SAMAD
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334438
|
|
MRS NANDI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-007-010/17494
(RAIRAMCHANDRAPUR)
|
2405019000NRG24210620230143760
|
23/06/2023
|
DEOLA MURMU
|
2405019WL007310
|
DEOLA MURMU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867334421
|
|
DEOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-007-010/6469
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149236
|
23/06/2023
|
SUR MUNDA
|
2405019WL007601
|
SUR MUNDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334428
|
|
MRS SUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-007-010/6470
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149237
|
23/06/2023
|
DAMA SINGH
|
2405019WL007601
|
DAMA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334424
|
|
MR DAMA SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-007-010/6474
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149238
|
23/06/2023
|
KANCHAN PRADHAN
|
2405019WL007601
|
KANCHAN PRADHAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334432
|
|
MRS KANCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-007-010/6513
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149240
|
23/06/2023
|
SHRIMATI DANDASHENA
|
2405019WL007601
|
SHRIMATI DANDASHENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334429
|
|
MRS SHRIMATI DANDASHENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-007-010/6557
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149241
|
23/06/2023
|
SUBASINI NAIK
|
2405019WL007601
|
SUBASINI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334427
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-007-010/6594
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149242
|
23/06/2023
|
BABULA SINGH
|
2405019WL007601
|
BABULA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334431
|
|
MR BABULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-007-010/6633
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149243
|
23/06/2023
|
MANJULATA PATRA
|
2405019WL007601
|
MANJULATA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334439
|
|
MRS MANJULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-007-010/6634
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149244
|
23/06/2023
|
DHANUNJAY PATRA
|
2405019WL007601
|
DHANUNJAY PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334422
|
|
MR DHANUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-007-010/6639
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149245
|
23/06/2023
|
MINATILATA NAIK
|
2405019WL007601
|
MINATILATA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334437
|
|
MINATILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-007-010/6640
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149246
|
23/06/2023
|
MANDADORI NAIK
|
2405019WL007601
|
MANDADORI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334412
|
|
MRS MANDADORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149248
|
23/06/2023
|
ANNAPURNA NAIK
|
2405019WL007601
|
ANNAPURNA NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334434
|
|
MRS ANNAPURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149249
|
23/06/2023
|
GOUTAM KUMAR GIRI
|
2405019WL007601
|
GOUTAM KUMAR GIRI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334440
|
|
MR GOUTAM KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-007-010/6651
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149250
|
23/06/2023
|
RASMI GIRI
|
2405019WL007601
|
RASMI GIRI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334418
|
|
MRS RASHMI REKHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-007-010/6663
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149252
|
23/06/2023
|
SABITRI NAYAK
|
2405019WL007601
|
SABITRI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334445
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149253
|
23/06/2023
|
ARATI NAYAK
|
2405019WL007601
|
ARATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334416
|
|
Mrs ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-007-010/6666
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149254
|
23/06/2023
|
NIDRABATI NAIK
|
2405019WL007601
|
NIDRABATI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334419
|
|
MRS NIDRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-007-010/6678
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149255
|
23/06/2023
|
KATRAM SING
|
2405019WL007601
|
KATRAM SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334446
|
|
SINGH KATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
33
|
OUPADA
|
OR-05-019-007-002/5935
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149227
|
23/06/2023
|
PAKAMANI PANDA
|
2405019WL007601
|
PAKAMANI PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334413
|
|
PAKAMANI PANDA
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149229
|
23/06/2023
|
HEMANTA NAYAK
|
2405019WL007601
|
HEMANTA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334414
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
OUPADA
|
OR-05-019-007-010/6656
(RAIRAMCHANDRAPUR)
|
2405019000NRG24230620230149251
|
23/06/2023
|
PADMINI PATRA
|
2405019WL007601
|
PADMINI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334443
|
|
PADMINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|