|
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-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24050920230225789
|
07/09/2023
|
AJAY KUMAR BEHERA
|
2405019WL015430
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127441
|
|
MR AJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/11102
(FATEPUR)
|
2405019000NRG24050920230225787
|
07/09/2023
|
PADMALOCHAN BEHERA
|
2405019WL015430
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127450
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-001/8914
(FATEPUR)
|
2405019000NRG24050920230225792
|
07/09/2023
|
BANCHHANIDHI PANDA
|
2405019WL015430
|
BANCHHANIDHI PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127440
|
|
MR BANCHHANIDHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-006/6996
(FATEPUR)
|
2405019000NRG24070920230227246
|
07/09/2023
|
Mrs. MAJHI MANMOTH
|
2405019WL015680
|
Mrs. MAJHI MANMOTH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127451
|
|
MRS MAJHI MANMOTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-006/7032
(FATEPUR)
|
2405019000NRG24070920230227247
|
07/09/2023
|
SANATAN MAJHI
|
2405019WL015680
|
SANATAN MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127438
|
|
MR SANATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-008/6875
(FATEPUR)
|
2405019000NRG24070920230227236
|
07/09/2023
|
DIBAKAR PATRA
|
2405019WL015677
|
DIBAKAR PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127447
|
|
MR DIBAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-008/6875
(FATEPUR)
|
2405019000NRG24070920230227237
|
07/09/2023
|
Mrs. PATRA ABALAMANI
|
2405019WL015677
|
Mrs. PATRA ABALAMANI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127452
|
|
MRS PATRA ABALAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-008/6882
(FATEPUR)
|
2405019000NRG24070920230227248
|
07/09/2023
|
SUDARSAN DAS
|
2405019WL015680
|
SUDARSAN DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127446
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-008/6921
(FATEPUR)
|
2405019000NRG24070920230227249
|
07/09/2023
|
SURESH MAJHI
|
2405019WL015680
|
SURESH MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127449
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-008/6929
(FATEPUR)
|
2405019000NRG24070920230227250
|
07/09/2023
|
MAJHI KUMAR BASANTA
|
2405019WL015680
|
MAJHI KUMAR BASANTA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127448
|
|
BASANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-008/6944
(FATEPUR)
|
2405019000NRG24070920230227251
|
07/09/2023
|
Mr. JAGATANANDA MAJHI
|
2405019WL015680
|
Mr. JAGATANANDA MAJHI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127454
|
|
MR JAGATANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24070920230227239
|
07/09/2023
|
HIMANSU KUMAR PATRA
|
2405019WL015677
|
HIMANSU KUMAR PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127444
|
|
HIMANSHU KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24070920230227238
|
07/09/2023
|
Mr. PADMALOCHAN PATRA
|
2405019WL015677
|
Mr. PADMALOCHAN PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127453
|
|
MR PADMALOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-008/6958
(FATEPUR)
|
2405019000NRG24070920230227240
|
07/09/2023
|
SATYAJIT PATRA
|
2405019WL015677
|
SATYAJIT PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127442
|
|
MR SATYAJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-010/936
(FATEPUR)
|
2405019000NRG24070920230227241
|
07/09/2023
|
NILAMANI DAS
|
2405019WL015677
|
NILAMANI DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127443
|
|
MR NILAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-010/937
(FATEPUR)
|
2405019000NRG24070920230227242
|
07/09/2023
|
Mrs. SUMATI DAS
|
2405019WL015677
|
Mrs. SUMATI DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127439
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24070920230227200
|
07/09/2023
|
SUKANTI HATI
|
2405019WL015671
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127445
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-012/800
(FATEPUR)
|
2405019000NRG24070920230227252
|
07/09/2023
|
Mr. CHAITANYA DAS Mrs. GITANJALI DAS
|
2405019WL015680
|
Mr. CHAITANYA DAS Mrs. GITANJALI DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324127437
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|