|
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-04-065-001-011/1650502468
(ANLAKUDA)
|
2404065016NRG24240720231079105
|
24/07/2023
|
JHANA HANSDAH
|
2404065016WL049136
|
JHANA HANSDAH
|
00045
|
BARB0BARIPA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305884
|
|
JHANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-011/1650502633
(ANLAKUDA)
|
2404065016NRG24240720231079121
|
24/07/2023
|
MR BHAGIRATHI SOREN
|
2404065016WL049136
|
MR BHAGIRATHI SOREN
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305852
|
|
BHAGIRATHI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-001-021/1650502414
(ANLAKUDA)
|
2404065016NRG24240720231079131
|
24/07/2023
|
ARATI NAIK
|
2404065016WL049136
|
ARATI NAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305851
|
|
ARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-001-021/1650502414
(ANLAKUDA)
|
2404065016NRG24240720231079130
|
24/07/2023
|
SUKANTA KUMAR NAIK
|
2404065016WL049136
|
SUKANTA KUMAR NAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305853
|
|
SUKANTA KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-001-011/1650502618
(ANLAKUDA)
|
2404065016NRG24240720231079118
|
24/07/2023
|
Mr. SANPRADHAN SOREN
|
2404065016WL049136
|
Mr. SANPRADHAN SOREN
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305882
|
|
SANPRADHAN SOREN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-001-011/1650502638
(ANLAKUDA)
|
2404065016NRG24240720231079125
|
24/07/2023
|
Mr JITEN SOREN
|
2404065016WL049136
|
Mr JITEN SOREN
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305883
|
|
MR JITEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-001-004/1559
(ANLAKUDA)
|
2404065016NRG24240720231079099
|
24/07/2023
|
TUSHAR SETHI
|
2404065016WL049136
|
TUSHAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305887
|
|
TUSHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-004/1578
(ANLAKUDA)
|
2404065016NRG24240720231079100
|
24/07/2023
|
DURGA MHAKUD
|
2404065016WL049136
|
DURGA MHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305888
|
|
DURGA MHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-004/165020498
(ANLAKUDA)
|
2404065016NRG24240720231079101
|
24/07/2023
|
GOURAMOHAN SETHI
|
2404065016WL049136
|
GOURAMOHAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305860
|
|
GOURAMOHAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-010/1130
(ANLAKUDA)
|
2404065016NRG24240720231079102
|
24/07/2023
|
SANKAR BINDHANI
|
2404065016WL049136
|
SANKAR BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305858
|
|
SANKAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-010/1210
(ANLAKUDA)
|
2404065016NRG24240720231079103
|
24/07/2023
|
SUKANTA MAHAPATRA
|
2404065016WL049136
|
SUKANTA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305856
|
|
SUKANTA MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SULIAPADA
|
OR-04-065-001-011/1313
(ANLAKUDA)
|
2404065016NRG24240720231079104
|
24/07/2023
|
RANE SOREN
|
2404065016WL049136
|
RANE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305879
|
|
RANE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-011/1650502502
(ANLAKUDA)
|
2404065016NRG24240720231079106
|
24/07/2023
|
SARA BASKEY
|
2404065016WL049136
|
SARA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305866
|
|
SARA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-011/1650502504
(ANLAKUDA)
|
2404065016NRG24240720231079107
|
24/07/2023
|
PAGI SOREN
|
2404065016WL049136
|
PAGI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305864
|
|
PAGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-011/1650502511
(ANLAKUDA)
|
2404065016NRG24240720231079108
|
24/07/2023
|
KALI SOREN
|
2404065016WL049136
|
KALI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305885
|
|
KALI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-011/1650502527
(ANLAKUDA)
|
2404065016NRG24240720231079109
|
24/07/2023
|
MALATI KISKU
|
2404065016WL049136
|
MALATI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305859
|
|
MALATI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-011/1650502530
(ANLAKUDA)
|
2404065016NRG24240720231079110
|
24/07/2023
|
GHASIRAM SINGH
|
2404065016WL049136
|
GHASIRAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305855
|
|
GHASIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-011/1650502532
(ANLAKUDA)
|
2404065016NRG24240720231079111
|
24/07/2023
|
UDAY BESHRA
|
2404065016WL049136
|
UDAY BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305878
|
|
UDAY BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-011/1650502584
(ANLAKUDA)
|
2404065016NRG24240720231079112
|
24/07/2023
|
DULARI MURMU
|
2404065016WL049136
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305876
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-011/1650502605
(ANLAKUDA)
|
2404065016NRG24240720231079113
|
24/07/2023
|
BALHI BESHRA
|
2404065016WL049136
|
BALHI BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305871
|
|
BALHI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-001-011/1650502606
(ANLAKUDA)
|
2404065016NRG24240720231079114
|
24/07/2023
|
PALTAN MURMU
|
2404065016WL049136
|
PALTAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305872
|
|
PALTAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-001-011/1650502606
(ANLAKUDA)
|
2404065016NRG24240720231079115
|
24/07/2023
|
SALGE MURMU
|
2404065016WL049136
|
SALGE MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976305863
|
|
SALGE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-001-011/1650502607
(ANLAKUDA)
|
2404065016NRG24240720231079116
|
24/07/2023
|
GANGA SOREN
|
2404065016WL049136
|
GANGA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305865
|
|
GANGA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-001-011/1650502609
(ANLAKUDA)
|
2404065016NRG24240720231079117
|
24/07/2023
|
SAGEN SOREN
|
2404065016WL049136
|
SAGEN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305867
|
|
SAGEN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-001-011/1650502625
(ANLAKUDA)
|
2404065016NRG24240720231079119
|
24/07/2023
|
MR HIRA SOREN
|
2404065016WL049136
|
MR HIRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305875
|
|
MR HIRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-001-011/1650502629
(ANLAKUDA)
|
2404065016NRG24240720231079120
|
24/07/2023
|
SALAY SAREN
|
2404065016WL049136
|
SALAY SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305873
|
|
SALAY SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-001-011/1650502633
(ANLAKUDA)
|
2404065016NRG24240720231079122
|
24/07/2023
|
MRS SRIMATI SOREN
|
2404065016WL049136
|
MRS SRIMATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305870
|
|
MRS SRIMATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-001-011/1650502636
(ANLAKUDA)
|
2404065016NRG24240720231079123
|
24/07/2023
|
MR SUMAN KISKU
|
2404065016WL049136
|
MR SUMAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305874
|
|
MR SUMAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-001-011/1650502637
(ANLAKUDA)
|
2404065016NRG24240720231079124
|
24/07/2023
|
MRS MOUSUMI KISKU
|
2404065016WL049136
|
MRS MOUSUMI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305881
|
|
MOUSUMI TUDU
|
CANARA BANK(508532)
|
|
30
|
SULIAPADA
|
OR-04-065-001-011/1650502639
(ANLAKUDA)
|
2404065016NRG24240720231079126
|
24/07/2023
|
MRS KAMALA SOREN
|
2404065016WL049136
|
MRS KAMALA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305868
|
|
MRS KAMALA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-001-011/1650502640
(ANLAKUDA)
|
2404065016NRG24240720231079127
|
24/07/2023
|
MR BIMAL BESHRA
|
2404065016WL049136
|
MR BIMAL BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305880
|
|
MR BIMAL BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-001-021/1650502411
(ANLAKUDA)
|
2404065016NRG24240720231079128
|
24/07/2023
|
SANTOSH KUMAR NAIK
|
2404065016WL049136
|
SANTOSH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305854
|
|
SANTOSH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULIAPADA
|
OR-04-065-001-021/1650502413
(ANLAKUDA)
|
2404065016NRG24240720231079129
|
24/07/2023
|
SANDHYA NAIK
|
2404065016WL049136
|
SANDHYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305857
|
|
SANDHYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SULIAPADA
|
OR-04-065-001-021/1650502428
(ANLAKUDA)
|
2404065016NRG24240720231079132
|
24/07/2023
|
SHANTILATA NAIK
|
2404065016WL049136
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305869
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SULIAPADA
|
OR-04-065-001-021/2640
(ANLAKUDA)
|
2404065016NRG24240720231079133
|
24/07/2023
|
JAYANTI NAIK
|
2404065016WL049136
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305862
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SULIAPADA
|
OR-04-065-001-021/2648
(ANLAKUDA)
|
2404065016NRG24240720231079134
|
24/07/2023
|
CHARAN TUDU
|
2404065016WL049136
|
CHARAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305886
|
|
CHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SULIAPADA
|
OR-04-065-001-021/2656
(ANLAKUDA)
|
2404065016NRG24240720231079135
|
24/07/2023
|
JITRAY CHAPEYAR
|
2404065016WL049136
|
JITRAY CHAPEYAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305861
|
|
JITRAY CHAPEYAR
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SULIAPADA
|
OR-04-065-001-021/2656
(ANLAKUDA)
|
2404065016NRG24240720231079136
|
24/07/2023
|
RAUNDE CHAPEYAR
|
2404065016WL049136
|
RAUNDE CHAPEYAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976305877
|
|
RAUNDE CHAPEYAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|