|
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-05-019-005-004/12268
(ISWARPUR)
|
2405019000NRG24220320240488891
|
22/03/2024
|
SUKANTI SAHU
|
2405019WL070796
|
SUKANTI SAHU
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898610095
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-005-004/19523
(ISWARPUR)
|
2405019000NRG24220320240488893
|
22/03/2024
|
KUNI BARIK
|
2405019WL070796
|
KUNI BARIK
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898610093
|
|
KUNI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-005-004/19524
(ISWARPUR)
|
2405019000NRG24220320240488758
|
22/03/2024
|
Arati Mahalik
|
2405019WL070757
|
Arati Mahalik
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898610094
|
|
MRS ARATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-004/19455
(ISWARPUR)
|
2405019000NRG24220320240488892
|
22/03/2024
|
PARAMANANDA BARIK
|
2405019WL070796
|
PARAMANANDA BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898610099
|
|
PARAMANANDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-005-004/19470
(ISWARPUR)
|
2405019000NRG24220320240488757
|
22/03/2024
|
JAGABANDHU BARIK
|
2405019WL070757
|
JAGABANDHU BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898610096
|
|
JAGABANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-005-004/19470
(ISWARPUR)
|
2405019000NRG24220320240488756
|
22/03/2024
|
URMILA BARIK
|
2405019WL070757
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898610098
|
|
URMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-005-004/19523
(ISWARPUR)
|
2405019000NRG24220320240488894
|
22/03/2024
|
NANDA BARIK
|
2405019WL070796
|
NANDA BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898610097
|
|
NANDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|