|
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-04-065-004-002/165020787
(CHUHAT)
|
2404065004NRG24090920231271028
|
09/09/2023
|
TEREHIN NAIK
|
2404065004WL081330
|
TEREHIN NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464726
|
|
TEREHIN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-004-004/165021521
(CHUHAT)
|
2404065004NRG24090920231271017
|
09/09/2023
|
BEBI DAS
|
2404065004WL081321
|
BEBI DAS
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464728
|
|
BEBI DAS (M.Y)
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-004-013/10673
(CHUHAT)
|
2404065004NRG24090920231271039
|
09/09/2023
|
DEENABALA SAHU
|
2404065004WL081336
|
DEENABALA SAHU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464729
|
|
DEENABALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-004-013/1650213189
(CHUHAT)
|
2404065004NRG24090920231271041
|
09/09/2023
|
SABITA SAHU
|
2404065004WL081336
|
SABITA SAHU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464727
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-004-015/165021371
(CHUHAT)
|
2404065004NRG24090920231271023
|
09/09/2023
|
BARSA SOREN
|
2404065004WL081326
|
BARSA SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272464725
|
|
Mr BARSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULIAPADA
|
OR-04-065-004-015/165021372
(CHUHAT)
|
2404065004NRG24090920231271024
|
09/09/2023
|
ALADI SOREN
|
2404065004WL081326
|
ALADI SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464730
|
|
ALADI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-004-005/10066
(CHUHAT)
|
2404065004NRG24090920231271010
|
09/09/2023
|
MRS LILIMANI MURMU
|
2404065004WL081317
|
MRS LILIMANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464724
|
|
MRS LILIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-004-005/165021056
(CHUHAT)
|
2404065004NRG24090920231270992
|
09/09/2023
|
LAXMI BINDHANI
|
2404065004WL081302
|
LAXMI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464723
|
|
LAXMI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-004-009/9447
(CHUHAT)
|
2404065004NRG24090920231271035
|
09/09/2023
|
PRASANTI TUDU
|
2404065004WL081334
|
PRASANTI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464721
|
|
PRASANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-004-010/9790
(CHUHAT)
|
2404065004NRG24090920231271032
|
09/09/2023
|
PANAMANI SOREN
|
2404065004WL081332
|
PANAMANI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464719
|
|
PANAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-004-013/10673
(CHUHAT)
|
2404065004NRG24090920231271038
|
09/09/2023
|
SATYARANJAN SAHU
|
2404065004WL081336
|
SATYARANJAN SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464718
|
|
SATYARANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-004-015/1650213179
(CHUHAT)
|
2404065004NRG24090920231271026
|
09/09/2023
|
PAMA SOREN
|
2404065004WL081328
|
PAMA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464722
|
|
PAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-004-015/165021362-A
(CHUHAT)
|
2404065004NRG24090920231271008
|
09/09/2023
|
BADAL HEMBRAM
|
2404065004WL081315
|
BADAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272464720
|
|
BADAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|