|
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-05-019-005-001/13019
(ISWARPUR)
|
2405019000NRG23051220220378258
|
06/12/2022
|
ADIKANDA BISWAL
|
2405019WL0030483
|
ADIKANDA BISWAL
|
00220
|
UCBA0RRBKGB
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838548
|
|
ADIKANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-001/13006
(ISWARPUR)
|
2405019000NRG23051220220378257
|
06/12/2022
|
SASHIKANTA BEHERA
|
2405019WL0030483
|
SASHIKANTA BEHERA
|
00415
|
SBIN0005078
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838547
|
|
MR SHASIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-005-010/12845
(ISWARPUR)
|
2405019000NRG23061220220379378
|
06/12/2022
|
NIBEDITA JENA
|
2405019WL0030568
|
NIBEDITA JENA
|
00415
|
SBIN0005078
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838546
|
|
MR KARTIK CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-001/13040
(ISWARPUR)
|
2405019000NRG23051220220378261
|
06/12/2022
|
SHANTILATA JENA
|
2405019WL0030483
|
SHANTILATA JENA
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838549
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-005-005/12674
(ISWARPUR)
|
2405019000NRG23051220220378263
|
06/12/2022
|
BIDYADHAR BISWAL
|
2405019WL0030483
|
BIDYADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838553
|
|
BIDYADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-005-010/12822
(ISWARPUR)
|
2405019000NRG23061220220379375
|
06/12/2022
|
HARIHARA SAW
|
2405019WL0030568
|
HARIHARA SAW
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838552
|
|
HARIHARA SHAW
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-005-010/12880
(ISWARPUR)
|
2405019000NRG23061220220379382
|
06/12/2022
|
PARBATI SA
|
2405019WL0030568
|
PARBATI SA
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838556
|
|
PARBATI SAW W/O RABINDRA SAW
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-005-010/12880
(ISWARPUR)
|
2405019000NRG23061220220379381
|
06/12/2022
|
RABINDRA SAW
|
2405019WL0030568
|
RABINDRA SAW
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838551
|
|
RABINDRA SAW
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
OUPADA
|
OR-05-019-005-010/12924
(ISWARPUR)
|
2405019000NRG23061220220379384
|
06/12/2022
|
BINATI SA
|
2405019WL0030568
|
BINATI SA
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838554
|
|
BINATI SHAW
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-005-010/12924
(ISWARPUR)
|
2405019000NRG23061220220379383
|
06/12/2022
|
TAPAN SA
|
2405019WL0030568
|
TAPAN SA
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Rejected
|
17/12/2022
|
|
7285838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
OUPADA
|
OR-05-019-005-010/12933
(ISWARPUR)
|
2405019000NRG23061220220379385
|
06/12/2022
|
JADUNATH PARIDA
|
2405019WL0030568
|
JADUNATH PARIDA
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838555
|
|
MRS JADUNATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-005-010/12935
(ISWARPUR)
|
2405019000NRG23061220220379387
|
06/12/2022
|
SADHU PARIDA
|
2405019WL0030568
|
SADHU PARIDA
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
17/12/2022
|
|
7285838550
|
|
SADHU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|