|
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)
|
2405019000NRG24110320240478935
|
11/03/2024
|
MUNGULI SING
|
2405019WL068989
|
MUNGULI SING
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533922
|
|
MUNGULI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-003-001/20464
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478928
|
11/03/2024
|
GEETANJALI PANDA
|
2405019WL068984
|
GEETANJALI PANDA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533925
|
|
MRS GEETANJALI PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-003-002/1745
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478929
|
11/03/2024
|
MANORANJANA BEHERA
|
2405019WL068985
|
MANORANJANA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533923
|
|
Mr MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-003-018/20468
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478925
|
11/03/2024
|
GADI SING
|
2405019WL068982
|
GADI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897533927
|
|
GADI SING
|
UNION BANK OF INDIA(508500)
|
|
5
|
OUPADA
|
OR-05-019-003-021/20469
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478932
|
11/03/2024
|
KRUPASINDHU BISWAL
|
2405019WL068987
|
KRUPASINDHU BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533926
|
|
KRUPASINDHU BISHWAL
|
AXIS BANK(607153)
|
|
6
|
OUPADA
|
OR-05-019-003-021/20469
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478933
|
11/03/2024
|
MANJU LATA BISWAL
|
2405019WL068987
|
MANJU LATA BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533924
|
|
MRS MANJU LATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-003-002/1745
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478930
|
11/03/2024
|
MANJULATA BEHERA
|
2405019WL068985
|
MANJULATA BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533920
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-003-004/20476
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478913
|
11/03/2024
|
SUNITA SING
|
2405019WL068978
|
SUNITA SING
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533921
|
|
SUNITA SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-003-004/20475
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478920
|
11/03/2024
|
BAYANI SING
|
2405019WL068980
|
BAYANI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533931
|
|
BAYANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-003-004/20476
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478914
|
11/03/2024
|
MADAN SING
|
2405019WL068978
|
MADAN SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533928
|
|
MR MADAN SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-003-006/20481
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478931
|
11/03/2024
|
BHANUMATI JENA
|
2405019WL068986
|
BHANUMATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533929
|
|
BHANUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
OUPADA
|
OR-05-019-003-008/16237
(SHYAMSUNDARPUR)
|
2405019000NRG24110320240478934
|
11/03/2024
|
SABITRI SA
|
2405019WL068988
|
SABITRI SA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897533930
|
|
SABITRI SA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|