|
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-04-065-001-018/3250
(ANLAKUDA)
|
2404065001NRG24200220242149032
|
20/02/2024
|
MANGAL SOREN
|
2404065001WL237221
|
MANGAL SOREN
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132265
|
|
MANGAL SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-003/1650502111
(ANLAKUDA)
|
2404065001NRG24200220242149019
|
20/02/2024
|
BINATA DHAL
|
2404065001WL237221
|
BINATA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132272
|
|
BINATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-005/2212
(ANLAKUDA)
|
2404065001NRG24200220242149020
|
20/02/2024
|
SURENDRA BINDHANI
|
2404065001WL237221
|
SURENDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132278
|
|
SURENDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-006/2715
(ANLAKUDA)
|
2404065001NRG24200220242149021
|
20/02/2024
|
RAMESWAR MARNDI
|
2404065001WL237221
|
RAMESWAR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132266
|
|
RAMESWAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-009/1650502506
(ANLAKUDA)
|
2404065001NRG24200220242149022
|
20/02/2024
|
NIRMALA GIRI
|
2404065001WL237221
|
NIRMALA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132274
|
|
NIRMALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-015/3634
(ANLAKUDA)
|
2404065001NRG24200220242149023
|
20/02/2024
|
DIBAKAR DHAL
|
2404065001WL237221
|
DIBAKAR DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132268
|
|
MR DIBAKAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULIAPADA
|
OR-04-065-001-017/1650502603
(ANLAKUDA)
|
2404065001NRG24200220242149024
|
20/02/2024
|
SIMA HANSDAH
|
2404065001WL237221
|
SIMA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132281
|
|
SIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-018/1650502411
(ANLAKUDA)
|
2404065001NRG24200220242149025
|
20/02/2024
|
NIRMA BHANJ
|
2404065001WL237221
|
NIRMA BHANJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132277
|
|
NIRMA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-018/1650502495
(ANLAKUDA)
|
2404065001NRG24200220242149026
|
20/02/2024
|
PABANI RAJ
|
2404065001WL237221
|
PABANI RAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132273
|
|
PABANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-018/1650502708
(ANLAKUDA)
|
2404065001NRG24200220242149027
|
20/02/2024
|
MUGUBAL MAHANAIK
|
2404065001WL237221
|
MUGUBAL MAHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132286
|
|
MUGUBAL MAHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-018/1650502772
(ANLAKUDA)
|
2404065001NRG24200220242149028
|
20/02/2024
|
DALI SI
|
2404065001WL237221
|
DALI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132285
|
|
DALI SI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-018/1650502829
(ANLAKUDA)
|
2404065001NRG24200220242149029
|
20/02/2024
|
BINATA DHAL
|
2404065001WL237221
|
BINATA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132282
|
|
BINATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-018/1650502845
(ANLAKUDA)
|
2404065001NRG24200220242149030
|
20/02/2024
|
NUA DHAL
|
2404065001WL237221
|
NUA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132279
|
|
NUA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-018/1650502847
(ANLAKUDA)
|
2404065001NRG24200220242149031
|
20/02/2024
|
SUBHADRA SI
|
2404065001WL237221
|
SUBHADRA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132280
|
|
SUBHADRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-018/3269
(ANLAKUDA)
|
2404065001NRG24200220242149033
|
20/02/2024
|
SRIMATI SI
|
2404065001WL237221
|
SRIMATI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132267
|
|
SRIMATI SI
|
BANK OF BARODA(606985)
|
|
16
|
SULIAPADA
|
OR-04-065-001-018/3304
(ANLAKUDA)
|
2404065001NRG24200220242149034
|
20/02/2024
|
MANGALU DHAL
|
2404065001WL237221
|
MANGALU DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132270
|
|
MANGALU DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-018/3331
(ANLAKUDA)
|
2404065001NRG24200220242149035
|
20/02/2024
|
BUDHUNATH SI
|
2404065001WL237221
|
BUDHUNATH SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132283
|
|
BUDHUNATH SI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-018/3340
(ANLAKUDA)
|
2404065001NRG24200220242149036
|
20/02/2024
|
CHANDAMANI DEO
|
2404065001WL237221
|
CHANDAMANI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132275
|
|
CHANDAMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-018/3343-A
(ANLAKUDA)
|
2404065001NRG24200220242149037
|
20/02/2024
|
GANGAMANI DHALA
|
2404065001WL237221
|
GANGAMANI DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132284
|
|
GANGAMANI DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-018/3344
(ANLAKUDA)
|
2404065001NRG24200220242149038
|
20/02/2024
|
RABINDRA DHAL
|
2404065001WL237221
|
RABINDRA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132276
|
|
RABINDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-001-018/3350
(ANLAKUDA)
|
2404065001NRG24200220242149039
|
20/02/2024
|
RABINDRA DHAL
|
2404065001WL237221
|
RABINDRA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132271
|
|
RABINDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-001-018/3473
(ANLAKUDA)
|
2404065001NRG24200220242149040
|
20/02/2024
|
SUJATA TUNG
|
2404065001WL237221
|
SUJATA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800132269
|
|
SUJATA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|