|
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-05-019-003-018/20533
(SHYAMSUNDARPUR)
|
2405019003NRG24050220240451208
|
06/02/2024
|
MUNGULI SING
|
2405019003WL063168
|
MUNGULI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993070
|
|
MUNGULI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-003-018/20415
(SHYAMSUNDARPUR)
|
2405019003NRG24050220240451209
|
06/02/2024
|
BACHE SING
|
2405019003WL063169
|
BACHE SING
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993071
|
|
BACHE SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-003-001/20506
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240451915
|
06/02/2024
|
RAMESH MALIK
|
2405019003WL063355
|
RAMESH MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993076
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-003-001/20506
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240451916
|
06/02/2024
|
SATYABATI MALIK
|
2405019003WL063355
|
SATYABATI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993074
|
|
MRS SATYABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-003-001/20599
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240451914
|
06/02/2024
|
MAMATA MALIK
|
2405019003WL063354
|
MAMATA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993075
|
|
MISS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-003-005/20684
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452286
|
06/02/2024
|
AHALYA DHAUNDIA
|
2405019003WL063419
|
AHALYA DHAUNDIA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993077
|
|
MRS AHALYA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-003-005/20684
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452287
|
06/02/2024
|
AHALYA DHAUNDIA
|
2405019003WL063419
|
AHALYA DHAUNDIA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993078
|
|
MRS AHALYA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-003-020/1750
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452289
|
06/02/2024
|
SUKANTI SA
|
2405019003WL063420
|
SUKANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993072
|
|
MRS SUKANTI SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-003-020/1750
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452291
|
06/02/2024
|
SUKANTI SA
|
2405019003WL063420
|
SUKANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993073
|
|
MRS SUKANTI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-003-018/2718
(SHYAMSUNDARPUR)
|
2405019003NRG24050220240451207
|
06/02/2024
|
DUKHINI SING
|
2405019003WL063167
|
DUKHINI SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993079
|
|
MRS DUKHINI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-003-016/20692
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452193
|
06/02/2024
|
SUBHRASMITA NAYAK
|
2405019003WL063407
|
SUBHRASMITA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993067
|
|
MISS SHUBHRASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-003-016/20692
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452195
|
06/02/2024
|
SUBHRASMITA NAYAK
|
2405019003WL063407
|
SUBHRASMITA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993068
|
|
MISS SHUBHRASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-003-003/20460
(SHYAMSUNDARPUR)
|
2405019003NRG24050220240451210
|
06/02/2024
|
PRABHAKAR BEHERA
|
2405019003WL063170
|
PRABHAKAR BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993069
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-003-016/20692
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452194
|
06/02/2024
|
SANJUKTA NAYAK
|
2405019003WL063407
|
SANJUKTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993083
|
|
SANJUKTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-003-016/20692
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452192
|
06/02/2024
|
SANJUKTA NAYAK
|
2405019003WL063407
|
SANJUKTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993084
|
|
SANJUKTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
OUPADA
|
OR-05-019-003-017/2481
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452196
|
06/02/2024
|
SAMBHUNAHTA MOHANTY
|
2405019003WL063408
|
SAMBHUNAHTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993087
|
|
SAMBHUNAHTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-003-017/2481
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452198
|
06/02/2024
|
SAMBHUNAHTA MOHANTY
|
2405019003WL063408
|
SAMBHUNAHTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993088
|
|
SAMBHUNAHTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-003-017/2481
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452199
|
06/02/2024
|
SUKANTI MOHANTY
|
2405019003WL063408
|
SUKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993085
|
|
SUKANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
OUPADA
|
OR-05-019-003-017/2481
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452197
|
06/02/2024
|
SUKANTI MOHANTY
|
2405019003WL063408
|
SUKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993086
|
|
SUKANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
OUPADA
|
OR-05-019-003-018/2718
(SHYAMSUNDARPUR)
|
2405019003NRG24050220240451206
|
06/02/2024
|
LAXMAN SING
|
2405019003WL063167
|
LAXMAN SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993080
|
|
LAXMAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
OUPADA
|
OR-05-019-003-020/1750
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452290
|
06/02/2024
|
RAJENDRA SA
|
2405019003WL063420
|
RAJENDRA SA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993082
|
|
RAJENDRA SA
|
ICICI BANK LTD(508534)
|
|
22
|
OUPADA
|
OR-05-019-003-020/1750
(SHYAMSUNDARPUR)
|
2405019003NRG24060220240452288
|
06/02/2024
|
RAJENDRA SA
|
2405019003WL063420
|
RAJENDRA SA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150993081
|
|
RAJENDRA SA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|