|
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
|
SULIAPADA
|
OR-04-065-001-003/1650502216
(ANLAKUDA)
|
2404065000NRG24080920231258125
|
08/09/2023
|
CHHABI GIRI
|
2404065WL078660
|
CHHABI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253658054
|
|
CHHABI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-001-007/2760-A
(ANLAKUDA)
|
2404065000NRG24080920231258131
|
08/09/2023
|
DULU MARNDI
|
2404065WL078664
|
DULU MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253658056
|
|
DULU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-001-009/1650502456
(ANLAKUDA)
|
2404065000NRG24080920231258138
|
08/09/2023
|
SINIGO SOREN
|
2404065WL078670
|
SINIGO SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253658058
|
|
SINIGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-018/1650502125
(ANLAKUDA)
|
2404065000NRG24080920231258157
|
08/09/2023
|
TARULATA BHANJ
|
2404065WL078680
|
TARULATA BHANJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253658060
|
|
TARULATA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-018/1650502533
(ANLAKUDA)
|
2404065000NRG24080920231258139
|
08/09/2023
|
GOURI BHANJ
|
2404065WL078671
|
GOURI BHANJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253658059
|
|
GOURI BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-018/1650502632
(ANLAKUDA)
|
2404065000NRG24080920231258156
|
08/09/2023
|
SUMITA BHANJ
|
2404065WL078679
|
SUMITA BHANJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253658057
|
|
SUMITA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-019/1650502625
(ANLAKUDA)
|
2404065000NRG24080920231258136
|
08/09/2023
|
SURUBALI TUDU
|
2404065WL078668
|
SURUBALI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253658061
|
|
SURUBALI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-001-020/23723
(ANLAKUDA)
|
2404065000NRG24080920231258137
|
08/09/2023
|
MUKUNDA MARANDI
|
2404065WL078669
|
MUKUNDA MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253658053
|
|
MUKUNDA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-020/2804
(ANLAKUDA)
|
2404065000NRG24080920231258290
|
08/09/2023
|
KAPURA MARNDI
|
2404065WL078695
|
KAPURA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253658055
|
|
KAPURA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|