|
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-05-019-008-008/3154
(GADASAHI)
|
2405019000NRG23011120220320350
|
01/11/2022
|
BASANTA KHANDEI
|
2405019WL0025082
|
BASANTA KHANDEI
|
00462
|
UCBA0001008
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592626
|
|
BASANTA KHANDEI
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-008-009/3266
(GADASAHI)
|
2405019000NRG23011120220320365
|
01/11/2022
|
JAYANTI POI
|
2405019WL0025082
|
JAYANTI POI
|
00462
|
UCBA0001008
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592623
|
|
JAYANTI POI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-008-009/3299
(GADASAHI)
|
2405019000NRG23011120220320366
|
01/11/2022
|
MANJULATA PUTHAL
|
2405019WL0025082
|
MANJULATA PUTHAL
|
00462
|
UCBA0001008
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592627
|
|
MANJULATA PUTHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-008-008/3154
(GADASAHI)
|
2405019000NRG23011120220320351
|
01/11/2022
|
KALABATI KHANDEI
|
2405019WL0025082
|
KALABATI KHANDEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592625
|
|
KALABATI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-008-008/3181
(GADASAHI)
|
2405019000NRG23011120220320354
|
01/11/2022
|
UJBALAMANI KHANDEI
|
2405019WL0025082
|
UJBALAMANI KHANDEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592624
|
|
UJJAL KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|