|
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-05-019-003-006/4599
(SHYAMSUNDARPUR)
|
2405019000NRG24181120230360776
|
23/11/2023
|
Itishree barik
|
2405019WL044518
|
Itishree barik
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517652
|
|
Itishree barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-003-002/20512
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363033
|
23/11/2023
|
PRADEEP MUDULI
|
2405019WL044931
|
PRADEEP MUDULI
|
00349
|
PSIB0020943
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517654
|
|
PRADEEP MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-003-001/20474
(SHYAMSUNDARPUR)
|
2405019000NRG24181120230360780
|
23/11/2023
|
MANJULATA DAS
|
2405019WL044520
|
MANJULATA DAS
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517661
|
|
MRS MANJULATA DAS
|
()
|
|
4
|
OUPADA
|
OR-05-019-003-001/20474
(SHYAMSUNDARPUR)
|
2405019000NRG24181120230360779
|
23/11/2023
|
MUNA DAS
|
2405019WL044520
|
MUNA DAS
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517656
|
|
MR MUNA DAS
|
()
|
|
5
|
OUPADA
|
OR-05-019-003-001/20619
(SHYAMSUNDARPUR)
|
2405019000NRG24231120230368508
|
23/11/2023
|
AKSHYA MISHRA
|
2405019WL046034
|
AKSHYA MISHRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517664
|
|
MR AKSHAY MISHRA
|
()
|
|
6
|
OUPADA
|
OR-05-019-003-005/20490
(SHYAMSUNDARPUR)
|
2405019000NRG24231120230368506
|
23/11/2023
|
Kunima malik
|
2405019WL046032
|
Kunima malik
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517660
|
|
MRS KUNIMA MALIK
|
()
|
|
7
|
OUPADA
|
OR-05-019-003-013/20535
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363064
|
23/11/2023
|
JAYANTA KUMAR ROUT
|
2405019WL044940
|
JAYANTA KUMAR ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517655
|
|
MR JAYANTA KUMAR ROUT
|
()
|
|
8
|
OUPADA
|
OR-05-019-003-013/20535
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363063
|
23/11/2023
|
PANKAJINI ROUT
|
2405019WL044940
|
PANKAJINI ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517662
|
|
MRS PANKAJINI ROUT
|
()
|
|
9
|
OUPADA
|
OR-05-019-003-018/20413
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363035
|
23/11/2023
|
GHANA SING
|
2405019WL044932
|
GHANA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1158517665
|
No Such Account
|
|
|
|
10
|
OUPADA
|
OR-05-019-003-018/20413
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363036
|
23/11/2023
|
LIDI SING
|
2405019WL044932
|
LIDI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1158517666
|
No Such Account
|
|
|
|
11
|
OUPADA
|
OR-05-019-003-018/20414
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363037
|
23/11/2023
|
BHARATI SING
|
2405019WL044933
|
BHARATI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517658
|
|
MRS BHARATI SING
|
()
|
|
12
|
OUPADA
|
OR-05-019-003-018/20468
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363038
|
23/11/2023
|
GADI SING
|
2405019WL044934
|
GADI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517659
|
|
MRS GADI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-003-018/19610
(SHYAMSUNDARPUR)
|
2405019000NRG24231120230368504
|
23/11/2023
|
RASMITA SING
|
2405019WL046031
|
RASMITA SING
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158517657
|
|
MRS RASMITA SNG
|
()
|
|
14
|
OUPADA
|
OR-05-019-003-018/20616
(SHYAMSUNDARPUR)
|
2405019000NRG24231120230368507
|
23/11/2023
|
HAREKRUSHNA SING
|
2405019WL046033
|
HAREKRUSHNA SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517663
|
|
MR HAREKRUSHNA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
OUPADA
|
OR-05-019-003-001/20619
(SHYAMSUNDARPUR)
|
2405019000NRG24231120230368509
|
23/11/2023
|
SAUDAMINI MISHRA
|
2405019WL046034
|
SAUDAMINI MISHRA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517669
|
|
SAUDAMINI MISHRA
|
()
|
|
16
|
OUPADA
|
OR-05-019-003-008/2130
(SHYAMSUNDARPUR)
|
2405019000NRG24181120230360778
|
23/11/2023
|
RAKESH KUMAR MOHANTY
|
2405019WL044519
|
RAKESH KUMAR MOHANTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517668
|
|
RAKESH KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-003-002/2230
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363091
|
23/11/2023
|
RAMESH CHANDNRA BEHERA
|
2405019WL044945
|
RAMESH CHANDNRA BEHERA
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517667
|
|
RAMESH CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-003-002/20512
(SHYAMSUNDARPUR)
|
2405019000NRG24201120230363034
|
23/11/2023
|
PRAGNYA PARIMITA MUDULI
|
2405019WL044931
|
PRAGNYA PARIMITA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158517653
|
|
PRAGNYA PARIMITA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|