|
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-04-065-001-009/1650502515
(ANLAKUDA)
|
2404065001NRG24180520230395558
|
18/05/2023
|
HAREKRUSHNA DEO
|
2404065001WL017789
|
HAREKRUSHNA DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820678958
|
|
HAREKRUSHNA DEO
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-001-009/1650502712-A
(ANLAKUDA)
|
2404065001NRG24180520230395559
|
18/05/2023
|
SAROJ DEO
|
2404065001WL017789
|
SAROJ DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820678961
|
|
SAROJ DEO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-018/1650502717
(ANLAKUDA)
|
2404065001NRG24180520230395560
|
18/05/2023
|
KALPANA SI
|
2404065001WL017789
|
KALPANA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820678959
|
|
KALPANA SI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-018/1650502773
(ANLAKUDA)
|
2404065001NRG24180520230395561
|
18/05/2023
|
PANAMANI MAHANAIK
|
2404065001WL017789
|
PANAMANI MAHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820678960
|
|
PANAMANI MAHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-018/3439
(ANLAKUDA)
|
2404065001NRG24180520230395562
|
18/05/2023
|
MAKAR DHWAJ MOHANAIK
|
2404065001WL017789
|
MAKAR DHWAJ MOHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820678962
|
|
MAKAR DHWAJ MOHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|