|
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-05-019-005-008/11945
(ISWARPUR)
|
2405019000NRG24210620230143435
|
21/06/2023
|
DAYANIDHI DWARI
|
2405019WL007295
|
DAYANIDHI DWARI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449726
|
|
MR DAYANIDHI DWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-008/11889
(ISWARPUR)
|
2405019000NRG24210620230143426
|
21/06/2023
|
BRUNDABAN MOHANTY
|
2405019WL007295
|
BRUNDABAN MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449733
|
|
BRUNDABAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-005-008/11891
(ISWARPUR)
|
2405019000NRG24210620230143427
|
21/06/2023
|
SUBAS SATTI
|
2405019WL007295
|
SUBAS SATTI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449731
|
|
SUBAS SATTI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-005-008/11899
(ISWARPUR)
|
2405019000NRG24210620230143428
|
21/06/2023
|
LAXMAN NAYAK
|
2405019WL007295
|
LAXMAN NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449729
|
|
LAXMAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-005-008/11901
(ISWARPUR)
|
2405019000NRG24210620230143429
|
21/06/2023
|
RABINARAYAN DWARI
|
2405019WL007295
|
RABINARAYAN DWARI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449728
|
|
RABINARAYAN DWARI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-005-008/11910
(ISWARPUR)
|
2405019000NRG24210620230143430
|
21/06/2023
|
PRAKASH CH. MOHANTY
|
2405019WL007295
|
PRAKASH CH. MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449727
|
|
PRAKASH CH. MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-005-008/11918
(ISWARPUR)
|
2405019000NRG24210620230143431
|
21/06/2023
|
RADHUCHARAN MOHANTY
|
2405019WL007295
|
RADHUCHARAN MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449725
|
|
RADHUCHARAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-005-008/11943
(ISWARPUR)
|
2405019000NRG24210620230143432
|
21/06/2023
|
PITAMBER SWAIN
|
2405019WL007295
|
PITAMBER SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449724
|
|
PITAMBER SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
OUPADA
|
OR-05-019-005-008/11943
(ISWARPUR)
|
2405019000NRG24210620230143434
|
21/06/2023
|
RAMESH CHANDRA SWAIN
|
2405019WL007295
|
RAMESH CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449732
|
|
RAMESH CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-005-008/11975
(ISWARPUR)
|
2405019000NRG24210620230143436
|
21/06/2023
|
SUDARSHAN BISWAL
|
2405019WL007295
|
SUDARSHAN BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808449730
|
|
SUDARSHAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|