|
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-04-065-001-009/1650502504
(ANLAKUDA)
|
2404065001NRG24170520230385497
|
17/05/2023
|
SAMBHU NATH GIRI
|
2404065001WL017346
|
SAMBHU NATH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191040
|
|
SAMBHUNATH GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SULIAPADA
|
OR-04-065-001-009/1650502513
(ANLAKUDA)
|
2404065001NRG24170520230385498
|
17/05/2023
|
SANJUKTA SI
|
2404065001WL017346
|
SANJUKTA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191043
|
|
SANJUKTA SI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-009/1650502701
(ANLAKUDA)
|
2404065001NRG24170520230385499
|
17/05/2023
|
RANJAN DHAL
|
2404065001WL017346
|
RANJAN DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191044
|
|
RANJAN DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-009/2091
(ANLAKUDA)
|
2404065001NRG24170520230385500
|
17/05/2023
|
SAMU BESHRA
|
2404065001WL017346
|
SAMU BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191048
|
|
SAMU BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-018/165020891
(ANLAKUDA)
|
2404065001NRG24170520230385502
|
17/05/2023
|
HARAMANI DEO
|
2404065001WL017346
|
HARAMANI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191046
|
|
HARAMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-018/165020891
(ANLAKUDA)
|
2404065001NRG24170520230385501
|
17/05/2023
|
PADNINABH DEO
|
2404065001WL017346
|
PADNINABH DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191041
|
|
PADNINABH DEO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-018/1650502847
(ANLAKUDA)
|
2404065001NRG24170520230385504
|
17/05/2023
|
SUBHADRA SI
|
2404065001WL017346
|
SUBHADRA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191045
|
|
SUBHADRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-018/1650502849
(ANLAKUDA)
|
2404065001NRG24170520230385505
|
17/05/2023
|
LALITA DHAL
|
2404065001WL017346
|
LALITA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191047
|
|
LALITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-018/3254
(ANLAKUDA)
|
2404065001NRG24170520230385506
|
17/05/2023
|
LAXMAN SOREN
|
2404065001WL017346
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819191042
|
|
LAXMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|