|
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-04-065-001-021/2662
(ANLAKUDA)
|
2404065016NRG24240720231079091
|
24/07/2023
|
BULU NAIK
|
2404065016WL049135
|
BULU NAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972310118
|
|
BULU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-021/2663
(ANLAKUDA)
|
2404065016NRG24240720231079092
|
24/07/2023
|
JAMUNA NAIK
|
2404065016WL049135
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972310111
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-021/2664
(ANLAKUDA)
|
2404065016NRG24240720231079093
|
24/07/2023
|
BHARAT NAIK
|
2404065016WL049135
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972310116
|
|
BHARAT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-001-021/2678
(ANLAKUDA)
|
2404065016NRG24240720231079094
|
24/07/2023
|
RAJENDRA NAIK
|
2404065016WL049135
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972310117
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-021/2678
(ANLAKUDA)
|
2404065016NRG24240720231079095
|
24/07/2023
|
SURUBUDHI NAIK
|
2404065016WL049135
|
SURUBUDHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972310112
|
|
SURUBUDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-021/2685
(ANLAKUDA)
|
2404065016NRG24240720231079096
|
24/07/2023
|
ANANT HEMBRAM
|
2404065016WL049135
|
ANANT HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972310114
|
|
ANANT HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-021/2691-A
(ANLAKUDA)
|
2404065016NRG24240720231079097
|
24/07/2023
|
SUDAM SOREN
|
2404065016WL049135
|
SUDAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972310113
|
|
SUDAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-021/2704
(ANLAKUDA)
|
2404065016NRG24240720231079098
|
24/07/2023
|
DASA SOREN
|
2404065016WL049135
|
DASA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972310115
|
|
DASA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|