|
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)
|
2405019003NRG24290120240445448
|
31/01/2024
|
MUNGULI SING
|
2405019003WL062087
|
MUNGULI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987099
|
|
MUNGULI SING
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-003-018/2748
(SHYAMSUNDARPUR)
|
2405019003NRG24290120240445452
|
31/01/2024
|
SANTI SING
|
2405019003WL062090
|
SANTI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987098
|
|
SANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-003-018/20415
(SHYAMSUNDARPUR)
|
2405019003NRG24290120240445449
|
31/01/2024
|
BACHE SING
|
2405019003WL062088
|
BACHE SING
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987100
|
|
BACHE SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-003-006/20444
(SHYAMSUNDARPUR)
|
2405019000NRG24310120240447458
|
31/01/2024
|
KABITA SING
|
2405019WL062505
|
KABITA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987104
|
|
MRS KABITA SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-003-006/20444
(SHYAMSUNDARPUR)
|
2405019000NRG24310120240447460
|
31/01/2024
|
KABITA SING
|
2405019WL062505
|
KABITA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987103
|
|
MRS KABITA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-003-018/20688
(SHYAMSUNDARPUR)
|
2405019003NRG24290120240445450
|
31/01/2024
|
RAMACHANDRA SING
|
2405019003WL062089
|
RAMACHANDRA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987101
|
|
RAMACHANDRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-003-018/2718
(SHYAMSUNDARPUR)
|
2405019003NRG24290120240445447
|
31/01/2024
|
DUKHINI SING
|
2405019003WL062086
|
DUKHINI SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987102
|
|
MRS DUKHINI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-003-001/20498
(SHYAMSUNDARPUR)
|
2405019003NRG24290120240445445
|
31/01/2024
|
GYANARANJAN BEHERA
|
2405019003WL062085
|
GYANARANJAN BEHERA
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145987110
|
|
Mr. GYANA RANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OUPADA
|
OR-05-019-003-006/20444
(SHYAMSUNDARPUR)
|
2405019000NRG24310120240447459
|
31/01/2024
|
BIDYADHARA SING
|
2405019WL062505
|
BIDYADHARA SING
|
00468
|
UBIN0550060
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987109
|
|
BIDYADHARA SING
|
UNION BANK OF INDIA(508500)
|
|
10
|
OUPADA
|
OR-05-019-003-006/20444
(SHYAMSUNDARPUR)
|
2405019000NRG24310120240447457
|
31/01/2024
|
BIDYADHARA SING
|
2405019WL062505
|
BIDYADHARA SING
|
00468
|
UBIN0550060
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987108
|
|
BIDYADHARA SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-003-006/20481
(SHYAMSUNDARPUR)
|
2405019000NRG24310120240447443
|
31/01/2024
|
BHANUMATI JENA
|
2405019WL062503
|
BHANUMATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987107
|
|
BHANUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
OUPADA
|
OR-05-019-003-018/2718
(SHYAMSUNDARPUR)
|
2405019003NRG24290120240445446
|
31/01/2024
|
LAXMAN SING
|
2405019003WL062086
|
LAXMAN SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987106
|
|
LAXMAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
OUPADA
|
OR-05-019-003-018/2748
(SHYAMSUNDARPUR)
|
2405019003NRG24290120240445451
|
31/01/2024
|
BANSIDHAR SING
|
2405019003WL062090
|
BANSIDHAR SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987105
|
|
BANSIDHAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|