|
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-04-065-008-001/11509
(KANIMOHULI)
|
2404065008NRG24201120231727762
|
20/11/2023
|
KABITA MARANDI
|
2404065008WL174057
|
KABITA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993022181
|
|
KABITA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-008-001/11518
(KANIMOHULI)
|
2404065008NRG24201120231727763
|
20/11/2023
|
MAJHI TUDU
|
2404065008WL174057
|
MAJHI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993022185
|
|
MAJHI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-008-001/11518-A
(KANIMOHULI)
|
2404065008NRG24201120231727764
|
20/11/2023
|
SALKHAN TUDU
|
2404065008WL174057
|
SALKHAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993022184
|
|
SALKHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-008-001/11548-C
(KANIMOHULI)
|
2404065008NRG24201120231727765
|
20/11/2023
|
ANANTA SOREN
|
2404065008WL174057
|
ANANTA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993022180
|
|
ANANTA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-008-001/11559-A
(KANIMOHULI)
|
2404065008NRG24201120231727766
|
20/11/2023
|
TRILOCHAN SOREN
|
2404065008WL174057
|
TRILOCHAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993022179
|
|
TRILOCHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-008-001/165020736
(KANIMOHULI)
|
2404065008NRG24201120231727768
|
20/11/2023
|
DUSHMANTA TUDU
|
2404065008WL174057
|
DUSHMANTA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993022182
|
|
DUSHMANTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-001/165020736
(KANIMOHULI)
|
2404065008NRG24201120231727767
|
20/11/2023
|
MALATI TUDU
|
2404065008WL174057
|
MALATI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993022183
|
|
MALATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|