|
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-05-019-004-008/4078
(KANDAGARADI)
|
2405019000NRG24020320240474577
|
02/03/2024
|
MANORANJAN BRAMHA
|
2405019WL068200
|
MANORANJAN BRAMHA
|
00127
|
FDRL0001852
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801806435
|
|
MANORANJAN BRAHMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-001/19594
(KANDAGARADI)
|
2405019000NRG24020320240474578
|
02/03/2024
|
ANITA LENKA
|
2405019WL068201
|
ANITA LENKA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801806436
|
|
MRS ANITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-004-001/135664
(KANDAGARADI)
|
2405019000NRG24020320240474579
|
02/03/2024
|
AKSHAY KUMAR BEHERA
|
2405019WL068202
|
AKSHAY KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801806440
|
|
AKSHAY KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-004-001/16681
(KANDAGARADI)
|
2405019000NRG24020320240474573
|
02/03/2024
|
MR AMULYA BISWAL
|
2405019WL068200
|
MR AMULYA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801806442
|
|
MR AMULYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-004-001/5058
(KANDAGARADI)
|
2405019000NRG24020320240474574
|
02/03/2024
|
ANI SING
|
2405019WL068200
|
ANI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801806437
|
|
ANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-004-001/5154
(KANDAGARADI)
|
2405019000NRG24020320240474580
|
02/03/2024
|
AMRITA BEHERA
|
2405019WL068203
|
AMRITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801806441
|
|
AMRITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-004-001/5170
(KANDAGARADI)
|
2405019000NRG24020320240474575
|
02/03/2024
|
ANNAPURNA PARIDA
|
2405019WL068200
|
ANNAPURNA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801806438
|
|
ANNAPURNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-004-001/5170
(KANDAGARADI)
|
2405019000NRG24020320240474576
|
02/03/2024
|
ANNAPURNA PARIDA
|
2405019WL068200
|
ANNAPURNA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801806439
|
|
ANNAPURNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|