|
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-04-065-001-018/3395-A
(ANLAKUDA)
|
2404065001NRG24060620230638381
|
06/06/2023
|
SAROJINI RAJ
|
2404065001WL028612
|
SAROJINI RAJ
|
00045
|
BARB0BARIPA
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391701530
|
|
SAROJINI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-018/1650502411
(ANLAKUDA)
|
2404065001NRG24060620230638374
|
06/06/2023
|
NIRMA BHANJ
|
2404065001WL028612
|
NIRMA BHANJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391701535
|
|
NIRMA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-018/1650502510
(ANLAKUDA)
|
2404065001NRG24060620230638375
|
06/06/2023
|
AMBIKA SI
|
2404065001WL028612
|
AMBIKA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391701534
|
|
AMBIKA SI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-018/1650502643
(ANLAKUDA)
|
2404065001NRG24060620230638376
|
06/06/2023
|
CHAMPA SI
|
2404065001WL028612
|
CHAMPA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391701533
|
|
CHAMPA SI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-018/1650502694
(ANLAKUDA)
|
2404065001NRG24060620230638378
|
06/06/2023
|
DALAN SOREN
|
2404065001WL028612
|
DALAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391701532
|
|
Mrs. DALAN MANDI
|
INDIAN BANK(607105)
|
|
6
|
SULIAPADA
|
OR-04-065-001-018/1650502694
(ANLAKUDA)
|
2404065001NRG24060620230638377
|
06/06/2023
|
TAPAN KUMAR SOREN
|
2404065001WL028612
|
TAPAN KUMAR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391701531
|
|
TAPAN KUMAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|