|
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-05-019-004-001/3529
(KANDAGARADI)
|
2405019000NRG24201120230362551
|
22/11/2023
|
LAXMIKANTA ROUT
|
2405019WL044831
|
LAXMIKANTA ROUT
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978667
|
|
MR LAXMI KANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-004-001/5036
(KANDAGARADI)
|
2405019000NRG24221120230366956
|
22/11/2023
|
MR ABHIMANYU PARIDA
|
2405019WL045652
|
MR ABHIMANYU PARIDA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997978665
|
|
MR ABHIMANYU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-004-001/3529
(KANDAGARADI)
|
2405019000NRG24201120230362552
|
22/11/2023
|
SHANTILATA ROUT
|
2405019WL044831
|
SHANTILATA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978663
|
|
SHANTILATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-004-007/16229
(KANDAGARADI)
|
2405019000NRG24201120230362553
|
22/11/2023
|
RAMAKANTA SUTAR
|
2405019WL044831
|
RAMAKANTA SUTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978662
|
|
MR RAMAKANTA SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-004-007/16229
(KANDAGARADI)
|
2405019000NRG24201120230362554
|
22/11/2023
|
SANTILATA SA
|
2405019WL044831
|
SANTILATA SA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978666
|
|
SANTILATA SA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-004-007/4388
(KANDAGARADI)
|
2405019000NRG24201120230362556
|
22/11/2023
|
KARUNAKAR ROUT
|
2405019WL044831
|
KARUNAKAR ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978664
|
|
KARUNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-004-007/4388
(KANDAGARADI)
|
2405019000NRG24201120230362555
|
22/11/2023
|
SASMITA ROUT
|
2405019WL044831
|
SASMITA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978668
|
|
SASMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|