|
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-05-019-005-001/19506
(ISWARPUR)
|
2405019000NRG24270120240444892
|
29/01/2024
|
SHARAT GAHAN
|
2405019WL061982
|
SHARAT GAHAN
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151132556
|
|
SHARAT GAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-001/13019
(ISWARPUR)
|
2405019000NRG24290120240445864
|
29/01/2024
|
ADIKANDA BISWAL
|
2405019WL062161
|
ADIKANDA BISWAL
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132559
|
|
ADIKANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-001/13019
(ISWARPUR)
|
2405019000NRG24290120240445865
|
29/01/2024
|
PARBATI NAYAK
|
2405019WL062161
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132564
|
|
PARBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-001/13048
(ISWARPUR)
|
2405019000NRG24290120240445866
|
29/01/2024
|
BIJAY KUMAR ROUT
|
2405019WL062161
|
BIJAY KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132555
|
|
BIJAY KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-005-001/13048
(ISWARPUR)
|
2405019000NRG24290120240445867
|
29/01/2024
|
SUKANTI ROUT
|
2405019WL062161
|
SUKANTI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132554
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-005-001/13050
(ISWARPUR)
|
2405019000NRG24290120240445868
|
29/01/2024
|
BISWANATH JENA
|
2405019WL062161
|
BISWANATH JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132561
|
|
BISWANATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-005-001/13050
(ISWARPUR)
|
2405019000NRG24290120240445869
|
29/01/2024
|
SEBATI JENA
|
2405019WL062161
|
SEBATI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132558
|
|
SEBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-005-001/13051
(ISWARPUR)
|
2405019000NRG24290120240445870
|
29/01/2024
|
GANESWAR ROUT
|
2405019WL062161
|
GANESWAR ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132562
|
|
GANESWAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
OUPADA
|
OR-05-019-005-001/13051
(ISWARPUR)
|
2405019000NRG24290120240445871
|
29/01/2024
|
KANAKALATA ROUT
|
2405019WL062161
|
KANAKALATA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132563
|
|
KANAKALATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-005-001/13097
(ISWARPUR)
|
2405019000NRG24290120240445873
|
29/01/2024
|
ANNAPURNA ROUT
|
2405019WL062161
|
ANNAPURNA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132557
|
|
ANNAPURNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
OUPADA
|
OR-05-019-005-001/13097
(ISWARPUR)
|
2405019000NRG24290120240445872
|
29/01/2024
|
BHAGABAN ROUT
|
2405019WL062161
|
BHAGABAN ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151132560
|
|
BHAGABAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|