|
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-05-019-003-018/17192
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440090
|
16/01/2023
|
BUDUNI SING
|
2405019WL0035462
|
BUDUNI SING
|
00220
|
UCBA0RRBKGB
|
2664
|
2664
|
Processed
|
25/02/2023
|
|
9122288769
|
|
BUDUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-003-018/19601
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440093
|
16/01/2023
|
GOUTAM SING
|
2405019WL0035462
|
GOUTAM SING
|
00354
|
PUNB0089820
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9122288756
|
|
GOUTAM SING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OUPADA
|
OR-05-019-003-018/19607
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440094
|
16/01/2023
|
SARATHI SING
|
2405019WL0035462
|
SARATHI SING
|
00354
|
PUNB0089820
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288755
|
|
SARATHI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
OUPADA
|
OR-05-019-003-018/2888
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440103
|
16/01/2023
|
NARAYAN SING
|
2405019WL0035462
|
NARAYAN SING
|
00354
|
PUNB0089820
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288758
|
|
NARAYAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-003-018/2888
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440104
|
16/01/2023
|
TIKI SING
|
2405019WL0035462
|
TIKI SING
|
00354
|
PUNB0089820
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288757
|
|
TIKI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-003-018/19647
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440099
|
16/01/2023
|
CHANDA SING
|
2405019WL0035462
|
CHANDA SING
|
00354
|
PUNB0098310
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288760
|
|
CHANDA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
OUPADA
|
OR-05-019-003-018/19647
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440098
|
16/01/2023
|
MANGALIA SING
|
2405019WL0035462
|
MANGALIA SING
|
00354
|
PUNB0098310
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288759
|
|
MANGALIA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-003-018/19646
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440096
|
16/01/2023
|
MARA SING
|
2405019WL0035462
|
MARA SING
|
00415
|
SBIN0005078
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288762
|
|
MR MARA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-003-018/19646
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440097
|
16/01/2023
|
MUKTI SING
|
2405019WL0035462
|
MUKTI SING
|
00415
|
SBIN0005078
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288761
|
|
MRS MUKTI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-003-018/19649
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440100
|
16/01/2023
|
KALANDRI SING
|
2405019WL0035462
|
KALANDRI SING
|
00415
|
SBIN0005078
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288766
|
|
KALANDRI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-003-018/19600
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440091
|
16/01/2023
|
AKSHAYA KUMAR SING
|
2405019WL0035462
|
AKSHAYA KUMAR SING
|
00415
|
SBIN0007980
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288764
|
|
Akshaya Kumar Sing
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-003-018/19600
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440092
|
16/01/2023
|
MANGULI SING
|
2405019WL0035462
|
MANGULI SING
|
00415
|
SBIN0007980
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9122288763
|
|
MRS MANGULI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-003-018/19609
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440095
|
16/01/2023
|
GOPINATH SING
|
2405019WL0035462
|
GOPINATH SING
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
25/02/2023
|
|
9122288767
|
|
GOPINATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
OUPADA
|
OR-05-019-003-018/19649
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440101
|
16/01/2023
|
GADI SING
|
2405019WL0035462
|
GADI SING
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
25/02/2023
|
|
9122288768
|
|
GADI SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-003-018/2772
(SHYAMSUNDARPUR)
|
2405019000NRG23160120230440102
|
16/01/2023
|
GUNARAM SINGH
|
2405019WL0035462
|
GUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
25/02/2023
|
|
9122288765
|
|
GUNARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|