|
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-05-019-009-002/6731
(FATEPUR)
|
2405019000NRG24140820230207356
|
16/08/2023
|
NIRANJAN BARIK
|
2405019WL012364
|
NIRANJAN BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970244480
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-006/7077
(FATEPUR)
|
2405019000NRG24140820230207357
|
16/08/2023
|
KASHINATH
|
2405019WL012364
|
KASHINATH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144496
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-008/6882
(FATEPUR)
|
2405019000NRG24140820230207358
|
16/08/2023
|
SUDARSAN DAS
|
2405019WL012364
|
SUDARSAN DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144490
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-008/6884
(FATEPUR)
|
2405019000NRG24140820230207359
|
16/08/2023
|
KUNTALA DAS
|
2405019WL012364
|
KUNTALA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144491
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-008/6892
(FATEPUR)
|
2405019000NRG24140820230207360
|
16/08/2023
|
DEBENDRA SUTAR
|
2405019WL012364
|
DEBENDRA SUTAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144487
|
|
MR DEBENDRA KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-010/1028
(FATEPUR)
|
2405019000NRG24140820230207361
|
16/08/2023
|
NIDHIRAM NAYAK
|
2405019WL012364
|
NIDHIRAM NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144495
|
|
MR NIDHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/908
(FATEPUR)
|
2405019000NRG24140820230207362
|
16/08/2023
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
2405019WL012364
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144488
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-012/800
(FATEPUR)
|
2405019000NRG24140820230207363
|
16/08/2023
|
Mr. CHAITANYA DAS
|
2405019WL012364
|
Mr. CHAITANYA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144492
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-012/800
(FATEPUR)
|
2405019000NRG24140820230207364
|
16/08/2023
|
Mr. CHAITANYA DAS Mrs. GITANJALI DAS
|
2405019WL012364
|
Mr. CHAITANYA DAS Mrs. GITANJALI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144493
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-012/808
(FATEPUR)
|
2405019000NRG24140820230207366
|
16/08/2023
|
BASANTI DAS
|
2405019WL012364
|
BASANTI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144481
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-012/808
(FATEPUR)
|
2405019000NRG24140820230207365
|
16/08/2023
|
DAS PANCHANAN
|
2405019WL012364
|
DAS PANCHANAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970244484
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-012/808
(FATEPUR)
|
2405019000NRG24140820230207367
|
16/08/2023
|
RANJULATA DAS
|
2405019WL012364
|
RANJULATA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144489
|
|
RANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-012/809
(FATEPUR)
|
2405019000NRG24140820230207368
|
16/08/2023
|
KETAKI ROUT
|
2405019WL012364
|
KETAKI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144483
|
|
MRS KETAKI ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24140820230207369
|
16/08/2023
|
Mrs. SARASWATI MOHANTY
|
2405019WL012364
|
Mrs. SARASWATI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144484
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-012/815
(FATEPUR)
|
2405019000NRG24140820230207370
|
16/08/2023
|
SANKIRI MOHANTY
|
2405019WL012364
|
SANKIRI MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970244482
|
|
MRS SANKIRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-012/818
(FATEPUR)
|
2405019000NRG24140820230207371
|
16/08/2023
|
SANKARSAN PARDHI
|
2405019WL012364
|
SANKARSAN PARDHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970244479
|
|
PARHI SANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-012/826
(FATEPUR)
|
2405019000NRG24140820230207372
|
16/08/2023
|
BEHERA LOCHAN KAMAL
|
2405019WL012364
|
BEHERA LOCHAN KAMAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970244483
|
|
KAMAL LOCHAN BEHERA
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-009-012/826
(FATEPUR)
|
2405019000NRG24140820230207373
|
16/08/2023
|
TILOTTAMA BEHERA
|
2405019WL012364
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144485
|
|
MR KAMALA LOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-012/830
(FATEPUR)
|
2405019000NRG24140820230207374
|
16/08/2023
|
UMAKANTA RAUT
|
2405019WL012364
|
UMAKANTA RAUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144482
|
|
MR UMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-012/833
(FATEPUR)
|
2405019000NRG24140820230207375
|
16/08/2023
|
SUMATI NAYAK
|
2405019WL012364
|
SUMATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144494
|
|
NAYAK SUMATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-012/846
(FATEPUR)
|
2405019000NRG24140820230207377
|
16/08/2023
|
BISWAJIT DAS
|
2405019WL012364
|
BISWAJIT DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970144486
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-012/846
(FATEPUR)
|
2405019000NRG24140820230207376
|
16/08/2023
|
MALATI DAS
|
2405019WL012364
|
MALATI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970244481
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|