|
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
|
DELANGA
|
OR-13-009-008-004/10012
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270489
|
15/03/2023
|
TARA MOHARANA
|
2413009WL022914
|
TARA MOHARANA
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497064185
|
|
TARA MOHARANA
|
ICICI BANK LTD(508534)
|
|
2
|
DELANGA
|
OR-13-009-008-004/10112
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270501
|
15/03/2023
|
NABAGHANA SWAIN
|
2413009WL022914
|
NABAGHANA SWAIN
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064187
|
|
NABAGHANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
DELANGA
|
OR-13-009-008-004/9967
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270505
|
15/03/2023
|
SRIDHAR ROUT
|
2413009WL022914
|
SRIDHAR ROUT
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064186
|
|
SRIDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
DELANGA
|
OR-13-009-008-004/10107
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270500
|
15/03/2023
|
GOBINDA NAYAK
|
2413009WL022914
|
GOBINDA NAYAK
|
00415
|
SBIN0002071
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497064188
|
|
MR GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
DELANGA
|
OR-13-009-008-004/10012
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270490
|
15/03/2023
|
PRABHAKER MOHARANA
|
2413009WL022914
|
PRABHAKER MOHARANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064173
|
|
PRABHAKAR MAHARANA S/O ARJUN-
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
DELANGA
|
OR-13-009-008-004/10028
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270491
|
15/03/2023
|
PURNA CHANDRA NAYAK
|
2413009WL022914
|
PURNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064171
|
|
PURNA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
DELANGA
|
OR-13-009-008-004/10028
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270492
|
15/03/2023
|
SUBASINI NAYAK
|
2413009WL022914
|
SUBASINI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064181
|
|
SUBASINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
DELANGA
|
OR-13-009-008-004/10048
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270493
|
15/03/2023
|
DHADU MAHARANA
|
2413009WL022914
|
DHADU MAHARANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064172
|
|
DHADU MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
DELANGA
|
OR-13-009-008-004/10067
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270494
|
15/03/2023
|
BASUMATI MOHARANA
|
2413009WL022914
|
BASUMATI MOHARANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064183
|
|
BASANTI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DELANGA
|
OR-13-009-008-004/10071
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270495
|
15/03/2023
|
CHAKRADHAR NAYAK
|
2413009WL022914
|
CHAKRADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497064174
|
|
CHAKRADHAR NAYAK
|
ICICI BANK LTD(508534)
|
|
11
|
DELANGA
|
OR-13-009-008-004/10071
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270496
|
15/03/2023
|
SHARADHA NAYAK
|
2413009WL022914
|
SHARADHA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064184
|
|
SHARADHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
DELANGA
|
OR-13-009-008-004/10081
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270497
|
15/03/2023
|
RAMACHANDRA NAYAK
|
2413009WL022914
|
RAMACHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064182
|
|
RAMA CHANDRA NAYAK S/O-HADUNAYAK AT-BAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
DELANGA
|
OR-13-009-008-004/10094
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270498
|
15/03/2023
|
GOPAL NAYAK
|
2413009WL022914
|
GOPAL NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064178
|
|
GOPAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
DELANGA
|
OR-13-009-008-004/10094
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270499
|
15/03/2023
|
SUBASINI NAYAK
|
2413009WL022914
|
SUBASINI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064180
|
|
SUBASHINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
DELANGA
|
OR-13-009-008-004/10121
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270502
|
15/03/2023
|
TUNA BISWAL
|
2413009WL022914
|
TUNA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064176
|
|
TUNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
DELANGA
|
OR-13-009-008-004/10127
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270503
|
15/03/2023
|
DEBARAJ BALIARSINGH
|
2413009WL022914
|
DEBARAJ BALIARSINGH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064177
|
|
DEBRAJ BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
DELANGA
|
OR-13-009-008-004/28581
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270504
|
15/03/2023
|
DIBAKAR PRADHAN
|
2413009WL022914
|
DIBAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064175
|
|
DIBAKAR PRADHAN S/O RAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
DELANGA
|
OR-13-009-008-004/9967
(SINGHBRAMHAPUR)
|
2413009000NRG23150320230270506
|
15/03/2023
|
SANJULATA ROUT
|
2413009WL022914
|
SANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497064179
|
|
SANJUKTA ROUT W/O SRIDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|