|
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
|
Kendrapada
|
OR-18-001-011-003/32968
(GANGAPADA)
|
2418001011NRG23120920220349791
|
12/09/2022
|
ABHAYA MUDULI
|
2418001011WL0012420
|
ABHAYA MUDULI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747999445
|
|
ABHAYA MUDULI S/O-DHIREN MUDLI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-011-003/32968
(GANGAPADA)
|
2418001011NRG23120920220349790
|
12/09/2022
|
DHIREN MUDULI
|
2418001011WL0012420
|
DHIREN MUDULI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747999447
|
|
DHIREN MUDULI,S/O-JAYIRAM MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-011-003/32968
(GANGAPADA)
|
2418001011NRG23120920220349789
|
12/09/2022
|
SULOCHANA MUDULI
|
2418001011WL0012420
|
SULOCHANA MUDULI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747999444
|
|
SULOCHANA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-005/32570
(GANGAPADA)
|
2418001011NRG23120920220349797
|
12/09/2022
|
SURATHA CHANDRA SAHOO
|
2418001011WL0012420
|
SURATHA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747999449
|
|
SURATHA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-005/32583
(GANGAPADA)
|
2418001011NRG23120920220349799
|
12/09/2022
|
NIHAR RANJAN BAL
|
2418001011WL0012420
|
NIHAR RANJAN BAL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747999446
|
|
NIHAR RANJAN BAL S/O-FAKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-011-005/37331
(GANGAPADA)
|
2418001011NRG23120920220349802
|
12/09/2022
|
RABINDRA SAHOO
|
2418001011WL0012420
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747999448
|
|
RABINDRA SAHOO,S/O-UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|