|
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-04-065-001-004/1504
(ANLAKUDA)
|
2404065016NRG24110520230317598
|
11/05/2023
|
BASHANTI BHANJ
|
2404065016WL014311
|
BASHANTI BHANJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241508
|
|
BASHANTI BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-001-004/1507
(ANLAKUDA)
|
2404065016NRG24110520230317599
|
11/05/2023
|
LABANGA SI
|
2404065016WL014311
|
LABANGA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241509
|
|
LABANGA SI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-004/1519
(ANLAKUDA)
|
2404065016NRG24110520230317600
|
11/05/2023
|
PRABHAKAR PATRA
|
2404065016WL014311
|
PRABHAKAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241507
|
|
PRABHAKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-004/1545
(ANLAKUDA)
|
2404065016NRG24110520230317601
|
11/05/2023
|
BAITARANI TAHYAL
|
2404065016WL014311
|
BAITARANI TAHYAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241513
|
|
BAITARANI TAHYAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-004/1641-A
(ANLAKUDA)
|
2404065016NRG24110520230317602
|
11/05/2023
|
SANATAN MAHAKUD
|
2404065016WL014311
|
SANATAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241514
|
|
SANATAN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-004/1650502154
(ANLAKUDA)
|
2404065016NRG24110520230317603
|
11/05/2023
|
BASHANTI DEY
|
2404065016WL014311
|
BASHANTI DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241512
|
|
BASHANTI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-004/1650502558
(ANLAKUDA)
|
2404065016NRG24110520230317604
|
11/05/2023
|
KANDRIMANI BHANJ
|
2404065016WL014311
|
KANDRIMANI BHANJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241505
|
|
KANDRIMANI BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-004/1650502568
(ANLAKUDA)
|
2404065016NRG24110520230317605
|
11/05/2023
|
BISAYA SI
|
2404065016WL014311
|
BISAYA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241511
|
|
BISAYA SI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-004/1650502613
(ANLAKUDA)
|
2404065016NRG24110520230317606
|
11/05/2023
|
TAPAN KU. SI
|
2404065016WL014311
|
TAPAN KU. SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241510
|
|
MR TAPAN KUMAR SI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULIAPADA
|
OR-04-065-001-004/1694
(ANLAKUDA)
|
2404065016NRG24110520230317607
|
11/05/2023
|
SUSANTA SI
|
2404065016WL014311
|
SUSANTA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692241506
|
|
SUSANTA SI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|