|
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-05-019-004-012/1864
(KANDAGARADI)
|
2405019000NRG23170620220157085
|
18/06/2022
|
KAMALAKANTA DAS
|
2405019WL0008671
|
KAMALAKANTA DAS
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372258
|
|
MR KAMALAKANTA DAS
|
()
|
|
2
|
OUPADA
|
OR-05-019-004-012/1864
(KANDAGARADI)
|
2405019000NRG23170620220157086
|
18/06/2022
|
SUKANTI DAS
|
2405019WL0008671
|
SUKANTI DAS
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372259
|
|
MRS SUKANTI DAS
|
()
|
|
3
|
OUPADA
|
OR-05-019-004-012/19603
(KANDAGARADI)
|
2405019000NRG23170620220157088
|
18/06/2022
|
SULACHANA DAS
|
2405019WL0008671
|
SULACHANA DAS
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372261
|
|
MRS SULACHANA DAS
|
()
|
|
4
|
OUPADA
|
OR-05-019-004-012/19605
(KANDAGARADI)
|
2405019000NRG23170620220157089
|
18/06/2022
|
PARBATI DAS
|
2405019WL0008671
|
PARBATI DAS
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372257
|
|
MRS PARBATI DAS
|
()
|
|
5
|
OUPADA
|
OR-05-019-004-012/4119
(KANDAGARADI)
|
2405019000NRG23170620220157094
|
18/06/2022
|
SABITRI DAS
|
2405019WL0008671
|
SABITRI DAS
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372260
|
|
MRS SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-004-012/135544
(KANDAGARADI)
|
2405019000NRG23170620220157083
|
18/06/2022
|
PARBATI DAS
|
2405019WL0008671
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372253
|
|
PARBATIDAS
|
()
|
|
7
|
OUPADA
|
OR-05-019-004-012/135544
(KANDAGARADI)
|
2405019000NRG23170620220157084
|
18/06/2022
|
RABINDRA DAS
|
2405019WL0008671
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372251
|
|
RABINDRADAS
|
()
|
|
8
|
OUPADA
|
OR-05-019-004-012/19603
(KANDAGARADI)
|
2405019000NRG23170620220157087
|
18/06/2022
|
SURENDRA DAS
|
2405019WL0008671
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372255
|
|
SURENDRADAS
|
()
|
|
9
|
OUPADA
|
OR-05-019-004-012/4115
(KANDAGARADI)
|
2405019000NRG23170620220157090
|
18/06/2022
|
LAXMAN KU DAS
|
2405019WL0008671
|
LAXMAN KU DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372250
|
|
LAXMANKUDAS
|
()
|
|
10
|
OUPADA
|
OR-05-019-004-012/4117
(KANDAGARADI)
|
2405019000NRG23170620220157091
|
18/06/2022
|
HADIBANDHU DAS
|
2405019WL0008671
|
HADIBANDHU DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372248
|
|
HADIBANDHUDAS
|
()
|
|
11
|
OUPADA
|
OR-05-019-004-012/4117
(KANDAGARADI)
|
2405019000NRG23170620220157092
|
18/06/2022
|
REBATI DAS
|
2405019WL0008671
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372254
|
|
REBATIDAS
|
()
|
|
12
|
OUPADA
|
OR-05-019-004-012/4119
(KANDAGARADI)
|
2405019000NRG23170620220157093
|
18/06/2022
|
SANATAN DAS
|
2405019WL0008671
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372256
|
|
SANATANDAS
|
()
|
|
13
|
OUPADA
|
OR-05-019-004-012/4126
(KANDAGARADI)
|
2405019000NRG23170620220157095
|
18/06/2022
|
RAMACHANDRA DAS
|
2405019WL0008671
|
RAMACHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372249
|
|
RAMACHANDRADAS
|
()
|
|
14
|
OUPADA
|
OR-05-019-004-012/4128
(KANDAGARADI)
|
2405019000NRG23170620220157096
|
18/06/2022
|
SURENDRA DAS
|
2405019WL0008671
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372262
|
|
SURENDRADAS
|
()
|
|
15
|
OUPADA
|
OR-05-019-004-012/4136
(KANDAGARADI)
|
2405019000NRG23170620220157097
|
18/06/2022
|
GOLOK CHANDRA DAS
|
2405019WL0008671
|
GOLOK CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372247
|
|
GOLOKCHANDRADAS
|
()
|
|
16
|
OUPADA
|
OR-05-019-004-012/4957
(KANDAGARADI)
|
2405019000NRG23170620220157098
|
18/06/2022
|
SATRUGHNA DAS
|
2405019WL0008671
|
SATRUGHNA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515372252
|
|
SATRUGHNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|