|
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)
|
2405019003NRG24160120240436326
|
17/01/2024
|
MUNGULI SING
|
2405019003WL059897
|
MUNGULI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693354
|
|
MUNGULI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-003-018/20415
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436338
|
17/01/2024
|
BACHE SING
|
2405019003WL059902
|
BACHE SING
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693355
|
|
BACHE SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-003-001/168063
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436685
|
17/01/2024
|
ARATI DALEI
|
2405019003WL059988
|
ARATI DALEI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693363
|
|
ARATI DALEI
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-003-001/20448
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436363
|
17/01/2024
|
RANJITA KAR
|
2405019003WL059909
|
RANJITA KAR
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693359
|
|
MRS RANJITA KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-003-001/20467
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436355
|
17/01/2024
|
ANITA SATAPATHY
|
2405019003WL059906
|
ANITA SATAPATHY
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693357
|
|
BISWANATH SATPATHY ANITA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-003-001/20467
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436354
|
17/01/2024
|
BISWANATH SATAPATHY
|
2405019003WL059906
|
BISWANATH SATAPATHY
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693356
|
|
BISWANATH SATPATHY
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-003-006/20444
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436667
|
17/01/2024
|
KABITA SING
|
2405019003WL059982
|
KABITA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693367
|
|
MRS KABITA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-003-006/20444
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436665
|
17/01/2024
|
KABITA SING
|
2405019003WL059982
|
KABITA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693368
|
|
MRS KABITA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-003-018/20413
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436336
|
17/01/2024
|
GHANA SING
|
2405019003WL059901
|
GHANA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693361
|
|
GHAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
OUPADA
|
OR-05-019-003-018/20413
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436337
|
17/01/2024
|
LIDI SING
|
2405019003WL059901
|
LIDI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693362
|
|
LEDI SING
|
UNION BANK OF INDIA(508500)
|
|
11
|
OUPADA
|
OR-05-019-003-018/20688
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436361
|
17/01/2024
|
RAMACHANDRA SING
|
2405019003WL059908
|
RAMACHANDRA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693360
|
|
RAMACHANDRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OUPADA
|
OR-05-019-003-020/1750
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436662
|
17/01/2024
|
SUKANTI SA
|
2405019003WL059980
|
SUKANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693358
|
|
MRS SUKANTI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-003-001/20448
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436362
|
17/01/2024
|
MANAS RANJAN KAR
|
2405019003WL059909
|
MANAS RANJAN KAR
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693353
|
|
MANAS RANJAN KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-003-006/20444
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436664
|
17/01/2024
|
BIDYADHARA SING
|
2405019003WL059982
|
BIDYADHARA SING
|
00468
|
UBIN0550060
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693370
|
|
BIDYADHARA SING
|
UNION BANK OF INDIA(508500)
|
|
15
|
OUPADA
|
OR-05-019-003-006/20444
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436666
|
17/01/2024
|
BIDYADHARA SING
|
2405019003WL059982
|
BIDYADHARA SING
|
00468
|
UBIN0550060
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693369
|
|
BIDYADHARA SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-003-006/20481
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436353
|
17/01/2024
|
BHANUMATI JENA
|
2405019003WL059905
|
BHANUMATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693366
|
|
BHANUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-003-010/20602
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436686
|
17/01/2024
|
RADHAMANI BEHERA
|
2405019003WL059989
|
RADHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693364
|
|
RADHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-003-020/1750
(SHYAMSUNDARPUR)
|
2405019003NRG24160120240436661
|
17/01/2024
|
RAJENDRA SA
|
2405019003WL059980
|
RAJENDRA SA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669693365
|
|
RAJENDRA SA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|