|
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-04-065-001-004/1559
(ANLAKUDA)
|
2404065016NRG24250520230481236
|
25/05/2023
|
PRATIMA SETHI
|
2404065016WL021677
|
PRATIMA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692195
|
|
PRATIMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-001-004/1559
(ANLAKUDA)
|
2404065016NRG24250520230481235
|
25/05/2023
|
TUSHAR SETHI
|
2404065016WL021677
|
TUSHAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692200
|
|
TUSHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-004/1578
(ANLAKUDA)
|
2404065016NRG24250520230481237
|
25/05/2023
|
DURGA MHAKUD
|
2404065016WL021677
|
DURGA MHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692203
|
|
DURGA MHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-004/1578
(ANLAKUDA)
|
2404065016NRG24250520230481238
|
25/05/2023
|
KATI MOHAKUD
|
2404065016WL021677
|
KATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692204
|
|
KATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-004/165020498
(ANLAKUDA)
|
2404065016NRG24250520230481239
|
25/05/2023
|
GOURAMOHAN SETHI
|
2404065016WL021677
|
GOURAMOHAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692194
|
|
GOURAMOHAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-004/165020498
(ANLAKUDA)
|
2404065016NRG24250520230481240
|
25/05/2023
|
MANJU SETHI
|
2404065016WL021677
|
MANJU SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692196
|
|
MANJU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-010/1130
(ANLAKUDA)
|
2404065016NRG24250520230481241
|
25/05/2023
|
SANKAR BINDHANI
|
2404065016WL021677
|
SANKAR BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692198
|
|
SANKAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-011/1317
(ANLAKUDA)
|
2404065016NRG24250520230481242
|
25/05/2023
|
MINI KISKU
|
2404065016WL021677
|
MINI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692202
|
|
MINI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-011/1650502605
(ANLAKUDA)
|
2404065016NRG24250520230481244
|
25/05/2023
|
BALHI BESHRA
|
2404065016WL021677
|
BALHI BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944692205
|
|
BALHI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-021/2685
(ANLAKUDA)
|
2404065016NRG24250520230481245
|
25/05/2023
|
ANANT HEMBRAM
|
2404065016WL021677
|
ANANT HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944692199
|
|
ANANT HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-021/2691-A
(ANLAKUDA)
|
2404065016NRG24250520230481246
|
25/05/2023
|
SUDAM SOREN
|
2404065016WL021677
|
SUDAM SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944692197
|
|
SUDAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-021/2704
(ANLAKUDA)
|
2404065016NRG24250520230481247
|
25/05/2023
|
DASA SOREN
|
2404065016WL021677
|
DASA SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944692201
|
|
DASA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|