|
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-04-065-011-001/15583
(KUJIDIHI)
|
2404065011NRG24310720231114522
|
31/07/2023
|
SABITRI NAIK
|
2404065011WL052246
|
SABITRI NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280843
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
2
|
SULIAPADA
|
OR-04-065-011-001/15589
(KUJIDIHI)
|
2404065011NRG24310720231114527
|
31/07/2023
|
BHARATI DHIR
|
2404065011WL052246
|
BHARATI DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280841
|
|
BHARATI DHIR
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-011-001/15590
(KUJIDIHI)
|
2404065011NRG24310720231114529
|
31/07/2023
|
ROHIMANI NAIK
|
2404065011WL052246
|
ROHIMANI NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280842
|
|
ROHIMANI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-011-001/15594
(KUJIDIHI)
|
2404065011NRG24310720231114531
|
31/07/2023
|
SAPAN KUMAR DHAL
|
2404065011WL052246
|
SAPAN KUMAR DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280840
|
|
SAPAN KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-011-001/15585
(KUJIDIHI)
|
2404065011NRG24310720231114523
|
31/07/2023
|
RAIBU DHAL
|
2404065011WL052246
|
RAIBU DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280838
|
|
RAIBU DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-011-001/15586
(KUJIDIHI)
|
2404065011NRG24310720231114524
|
31/07/2023
|
SURJYOMANI DHEER
|
2404065011WL052246
|
SURJYOMANI DHEER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280833
|
|
SURJYOMANI DHEER
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-011-001/15588
(KUJIDIHI)
|
2404065011NRG24310720231114525
|
31/07/2023
|
KANDA SI
|
2404065011WL052246
|
KANDA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280837
|
|
KANDA SI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-011-001/15589
(KUJIDIHI)
|
2404065011NRG24310720231114526
|
31/07/2023
|
MAHENDRA NATH DHIR
|
2404065011WL052246
|
MAHENDRA NATH DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280834
|
|
MAHENDRA NATH DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-011-001/15590
(KUJIDIHI)
|
2404065011NRG24310720231114528
|
31/07/2023
|
SUKUMAR NAIK
|
2404065011WL052246
|
SUKUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280836
|
|
SUKUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-011-001/15593
(KUJIDIHI)
|
2404065011NRG24310720231114530
|
31/07/2023
|
SARATHI SI
|
2404065011WL052246
|
SARATHI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280839
|
|
SARATHI SI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-011-001/15595
(KUJIDIHI)
|
2404065011NRG24310720231114532
|
31/07/2023
|
KALICHARAN SI
|
2404065011WL052246
|
KALICHARAN SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280844
|
|
KALICHARAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-011-001/15596
(KUJIDIHI)
|
2404065011NRG24310720231114533
|
31/07/2023
|
GURAMANI DHAL
|
2404065011WL052246
|
GURAMANI DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976280835
|
|
GURAMANI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|