|
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-04-065-001-004/1488
(ANLAKUDA)
|
2404065016NRG24060720230983018
|
06/07/2023
|
SHATRUGHANA DEO
|
2404065016WL044266
|
SHATRUGHANA DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962638150
|
|
SHATRUGHANA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-001-004/1581
(ANLAKUDA)
|
2404065016NRG24060720230983019
|
06/07/2023
|
CHANDRAMOHAN MAHAKUD
|
2404065016WL044266
|
CHANDRAMOHAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962638154
|
|
CHANDRAMOHAN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-004/1618
(ANLAKUDA)
|
2404065016NRG24060720230983020
|
06/07/2023
|
AJAY SI
|
2404065016WL044266
|
AJAY SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962638155
|
|
AJAY SI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-004/1650502558
(ANLAKUDA)
|
2404065016NRG24060720230983021
|
06/07/2023
|
KANDRIMANI BHANJ
|
2404065016WL044266
|
KANDRIMANI BHANJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962638153
|
|
KANDRIMANI BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-004/1692
(ANLAKUDA)
|
2404065016NRG24060720230983023
|
06/07/2023
|
BIJAY SI
|
2404065016WL044266
|
BIJAY SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962638152
|
|
BIJAY SI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-004/23931
(ANLAKUDA)
|
2404065016NRG24060720230983024
|
06/07/2023
|
LALMOHAN DHAL
|
2404065016WL044266
|
LALMOHAN DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962638151
|
|
LALMOHAN DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-001-004/1650502650
(ANLAKUDA)
|
2404065016NRG24060720230983022
|
06/07/2023
|
Kanchani Mohakud
|
2404065016WL044266
|
Kanchani Mohakud
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962638149
|
|
Kanchani Mohakud
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|