|
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-04-065-001-014/2650502962
(ANLAKUDA)
|
2404065016NRG24161020231519041
|
17/10/2023
|
Somanath Soren
|
2404065016WL140183
|
Somanath Soren
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265476024
|
|
Mr. somanath SOREN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-021/1650502412
(ANLAKUDA)
|
2404065016NRG24161020231518559
|
17/10/2023
|
RUKMANI KISKU
|
2404065016WL140032
|
RUKMANI KISKU
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265476031
|
|
RUKMANI KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-013/1650502448
(ANLAKUDA)
|
2404065016NRG24161020231518574
|
17/10/2023
|
DOLAGOBINDA SEJAPADA
|
2404065016WL140042
|
DOLAGOBINDA SEJAPADA
|
00462
|
UCBA0001856
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265476032
|
|
DOLAGOBINDA SEJPADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-001/1650502925
(ANLAKUDA)
|
2404065016NRG24161020231518567
|
17/10/2023
|
Rinarani Sing
|
2404065016WL140035
|
Rinarani Sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265476027
|
|
Rinarani Sing
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-004/1658-A
(ANLAKUDA)
|
2404065016NRG24161020231518571
|
17/10/2023
|
MISS URMILA RAJ
|
2404065016WL140039
|
MISS URMILA RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265476029
|
|
MISS URMILA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-010/1106-A
(ANLAKUDA)
|
2404065016NRG24161020231518569
|
17/10/2023
|
MRS KHADIANI DHAL
|
2404065016WL140037
|
MRS KHADIANI DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265476026
|
|
MRS KHADIANI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-010/1127-A
(ANLAKUDA)
|
2404065016NRG24161020231518568
|
17/10/2023
|
RAJENDRA DHIR
|
2404065016WL140036
|
RAJENDRA DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265476025
|
|
RAJENDRA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-010/1650502425
(ANLAKUDA)
|
2404065016NRG24161020231518576
|
17/10/2023
|
MANORAMA SANTRA
|
2404065016WL140044
|
MANORAMA SANTRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265476033
|
|
MANORAMA SANTRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-010/1650502425
(ANLAKUDA)
|
2404065016NRG24161020231518577
|
17/10/2023
|
MISS BINATA SANTARA
|
2404065016WL140044
|
MISS BINATA SANTARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265476030
|
|
MISS BINATA SANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-013/2897
(ANLAKUDA)
|
2404065016NRG24161020231518575
|
17/10/2023
|
SANATAN SINGH
|
2404065016WL140043
|
SANATAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265476028
|
|
SANATAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|