|
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-05-019-005-003/13234
(ISWARPUR)
|
2405019000NRG24141220230401307
|
14/12/2023
|
UDAYANATH SHAW
|
2405019WL052776
|
UDAYANATH SHAW
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163434810
|
|
UDAYANATH SHAW
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-005-003/13238
(ISWARPUR)
|
2405019000NRG24141220230401308
|
14/12/2023
|
NAROTTAM DAS
|
2405019WL052776
|
NAROTTAM DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163434813
|
|
NAROTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OUPADA
|
OR-05-019-005-003/13245
(ISWARPUR)
|
2405019000NRG24141220230401309
|
14/12/2023
|
JAGANATH MAHALIK
|
2405019WL052776
|
JAGANATH MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163434809
|
|
JAGANATH MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-005-003/13246
(ISWARPUR)
|
2405019000NRG24141220230401311
|
14/12/2023
|
PARSURAM PALLEI
|
2405019WL052776
|
PARSURAM PALLEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163434812
|
|
PARSURAM PALLEI
|
AXIS BANK(607153)
|
|
5
|
OUPADA
|
OR-05-019-005-003/13256
(ISWARPUR)
|
2405019000NRG24141220230401312
|
14/12/2023
|
NIRANJAN SAW
|
2405019WL052776
|
NIRANJAN SAW
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163434811
|
|
NIRANJAN SAW
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-005-003/16052
(ISWARPUR)
|
2405019000NRG24141220230401313
|
14/12/2023
|
URMILA JENA
|
2405019WL052776
|
URMILA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163434814
|
|
URMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-005-003/13246
(ISWARPUR)
|
2405019000NRG24141220230401310
|
14/12/2023
|
LATIKA PALEI
|
2405019WL052776
|
LATIKA PALEI
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163434815
|
|
LATIKA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|