|
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
|
JALESWAR
|
OR-05-006-010-002/30321
(OLMARA)
|
2405006000NRG22310320220578284
|
02/04/2022
|
BIKAS CHANDRA DAS
|
2405006WL0068642
|
BIKAS CHANDRA DAS
|
00462
|
UCBA0001166
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887406981
|
|
BIKAS CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-010-001/29592
(OLMARA)
|
2405006000NRG22310320220579291
|
02/04/2022
|
PURNA CHANDRA SETHI
|
2405006WL0068721
|
PURNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887406983
|
|
PURNA CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JALESWAR
|
OR-05-006-010-001/29869
(OLMARA)
|
2405006010NRG22300320220573516
|
02/04/2022
|
JAYANTI DIGAR
|
2405006010WL0068304
|
JAYANTI DIGAR
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
05/05/2022
|
|
0887406985
|
|
JAYANTI DIGAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JALESWAR
|
OR-05-006-010-001/29997
(OLMARA)
|
2405006000NRG22310320220579300
|
02/04/2022
|
KALPANA PRADHAN
|
2405006WL0068721
|
KALPANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887406986
|
|
KALPANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JALESWAR
|
OR-05-006-010-002/30384
(OLMARA)
|
2405006000NRG22310320220578286
|
02/04/2022
|
ANUKUL KHUNTIA
|
2405006WL0068642
|
ANUKUL KHUNTIA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887406988
|
|
ANUKULA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JALESWAR
|
OR-05-006-010-002/30484
(OLMARA)
|
2405006000NRG22310320220578287
|
02/04/2022
|
JAYDEV BEHERA
|
2405006WL0068642
|
JAYDEV BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887406984
|
|
MR JAYDEEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALESWAR
|
OR-05-006-010-004/30870
(OLMARA)
|
2405006000NRG22310320220578289
|
02/04/2022
|
SAKTIPADA RANA
|
2405006WL0068642
|
SAKTIPADA RANA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887406982
|
|
SHAKTIPADA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JALESWAR
|
OR-05-006-010-004/43949
(OLMARA)
|
2405006000NRG22310320220578295
|
02/04/2022
|
MINA NAIK
|
2405006WL0068642
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887406987
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JALESWAR
|
OR-05-006-010-004/43950
(OLMARA)
|
2405006000NRG22310320220578297
|
02/04/2022
|
DAYAL NAYAK
|
2405006WL0068642
|
DAYAL NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887406989
|
|
DAYAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|