|
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-05-019-003-018/2748
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421058
|
02/01/2024
|
SANTI SING
|
2405019WL056182
|
SANTI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897434
|
|
SANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-003-018/20415
(SHYAMSUNDARPUR)
|
2405019000NRG24020120240425108
|
02/01/2024
|
BACHE SING
|
2405019WL056950
|
BACHE SING
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897421
|
|
BACHE SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-003-015/20542
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421045
|
02/01/2024
|
RANJIT KUMAR JENA
|
2405019WL056177
|
RANJIT KUMAR JENA
|
00354
|
PUNB0303900
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897432
|
|
MR RANJIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-003-001/20448
(SHYAMSUNDARPUR)
|
2405019000NRG24020120240425110
|
02/01/2024
|
RANJITA KAR
|
2405019WL056951
|
RANJITA KAR
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897424
|
|
MRS RANJITA KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-003-001/20470
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421061
|
02/01/2024
|
MAHESWAR BEHERA
|
2405019WL056184
|
MAHESWAR BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897426
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-003-001/20470
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421062
|
02/01/2024
|
MANJULATA BEHERA
|
2405019WL056184
|
MANJULATA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897422
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-003-002/20605
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421056
|
02/01/2024
|
SABITA NANDHIA
|
2405019WL056181
|
SABITA NANDHIA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897428
|
|
MRS SABITA NANDHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-003-005/20532
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421067
|
02/01/2024
|
PRAMILA MALIK
|
2405019WL056186
|
PRAMILA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897427
|
|
MRS PRAMILA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-003-016/20487
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421049
|
02/01/2024
|
BASANTI PANIGRAHI
|
2405019WL056179
|
BASANTI PANIGRAHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897423
|
|
BASANTI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-003-015/20542
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421046
|
02/01/2024
|
BANDANAMANI NAYAK
|
2405019WL056177
|
BANDANAMANI NAYAK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897425
|
|
MRS BANDANA MANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-003-001/20448
(SHYAMSUNDARPUR)
|
2405019000NRG24020120240425109
|
02/01/2024
|
MANAS RANJAN KAR
|
2405019WL056951
|
MANAS RANJAN KAR
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558897419
|
|
MANAS RANJAN KAR
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-003-003/20460
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421047
|
02/01/2024
|
PRABHAKAR BEHERA
|
2405019WL056178
|
PRABHAKAR BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897420
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-003-003/20460
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421048
|
02/01/2024
|
RANJITA BEHERA
|
2405019WL056178
|
RANJITA BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558897418
|
|
RANJITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-003-010/20602
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421092
|
02/01/2024
|
RADHAMANI BEHERA
|
2405019WL056190
|
RADHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897431
|
|
RADHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-003-011/5399
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421059
|
02/01/2024
|
JAYANTI PARIDA
|
2405019WL056183
|
JAYANTI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897429
|
|
JAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
OUPADA
|
OR-05-019-003-011/5399
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421060
|
02/01/2024
|
LIKITA PARIDA
|
2405019WL056183
|
LIKITA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897430
|
|
LIKITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-003-018/2748
(SHYAMSUNDARPUR)
|
2405019000NRG24291220230421057
|
02/01/2024
|
BANSIDHAR SING
|
2405019WL056182
|
BANSIDHAR SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897433
|
|
BANSIDHAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|