|
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-05-019-004-001/5067
(KANDAGARADI)
|
2405019000NRG23020620220110133
|
02/06/2022
|
LAXMI SING
|
2405019WL0006601
|
LAXMI SING
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079778
|
|
MRS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-001/4991
(KANDAGARADI)
|
2405019000NRG23020620220110129
|
02/06/2022
|
BASANTI BEHERA
|
2405019WL0006601
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079782
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-004-001/4991
(KANDAGARADI)
|
2405019000NRG23020620220110128
|
02/06/2022
|
SUDARSHAN BEHERA
|
2405019WL0006601
|
SUDARSHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079780
|
|
SUDARSHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-004-001/5067
(KANDAGARADI)
|
2405019000NRG23020620220110131
|
02/06/2022
|
CHANDRAMOHON SING
|
2405019WL0006601
|
CHANDRAMOHON SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079785
|
|
MISS CHANDANI SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-004-001/5089
(KANDAGARADI)
|
2405019000NRG23020620220110134
|
02/06/2022
|
BUDHIA SING
|
2405019WL0006601
|
BUDHIA SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079784
|
|
BUDHIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-004-001/5090
(KANDAGARADI)
|
2405019000NRG23020620220110135
|
02/06/2022
|
LAXMI SING
|
2405019WL0006601
|
LAXMI SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079781
|
|
LAXMI SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-004-001/5092
(KANDAGARADI)
|
2405019000NRG23020620220110137
|
02/06/2022
|
MALATI SING
|
2405019WL0006601
|
MALATI SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079783
|
|
MALATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-004-001/5092
(KANDAGARADI)
|
2405019000NRG23020620220110136
|
02/06/2022
|
SOMANATHA SING
|
2405019WL0006601
|
SOMANATHA SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079787
|
|
SOMANATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
OUPADA
|
OR-05-019-004-001/5095
(KANDAGARADI)
|
2405019000NRG23020620220110138
|
02/06/2022
|
KANDA SING
|
2405019WL0006601
|
KANDA SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079786
|
|
KANDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-004-001/5095
(KANDAGARADI)
|
2405019000NRG23020620220110139
|
02/06/2022
|
SAMBARI SING
|
2405019WL0006601
|
SAMBARI SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060079779
|
|
SAMBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|