|
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-04-065-001-018/3335
(ANLAKUDA)
|
2404065001NRG24120220242122525
|
12/02/2024
|
BUDHIA SI
|
2404065001WL233953
|
BUDHIA SI
|
00045
|
BARB0BARIPA
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801686457
|
|
BUDHHIA SI
|
BANK OF BARODA(606985)
|
|
2
|
SULIAPADA
|
OR-04-065-001-018/3460
(ANLAKUDA)
|
2404065001NRG24120220242122536
|
12/02/2024
|
ANIRUDHHA DHAL
|
2404065001WL233953
|
ANIRUDHHA DHAL
|
00045
|
BARB0BARIPA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801686458
|
|
ANIRUDHHA DHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-018/3250
(ANLAKUDA)
|
2404065001NRG24120220242122520
|
12/02/2024
|
MANGAL SOREN
|
2404065001WL233953
|
MANGAL SOREN
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686432
|
|
MANGAL SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-003/1650502111
(ANLAKUDA)
|
2404065001NRG24120220242122504
|
12/02/2024
|
BINATA DHAL
|
2404065001WL233953
|
BINATA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686445
|
|
BINATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-005/2212
(ANLAKUDA)
|
2404065001NRG24120220242122505
|
12/02/2024
|
SURENDRA BINDHANI
|
2404065001WL233953
|
SURENDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686448
|
|
SURENDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-006/2715
(ANLAKUDA)
|
2404065001NRG24120220242122506
|
12/02/2024
|
RAMESWAR MARNDI
|
2404065001WL233953
|
RAMESWAR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686434
|
|
RAMESWAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-009/1650502504
(ANLAKUDA)
|
2404065001NRG24120220242122508
|
12/02/2024
|
RUMA GIRI
|
2404065001WL233953
|
RUMA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686453
|
|
RUMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-009/1650502504
(ANLAKUDA)
|
2404065001NRG24120220242122507
|
12/02/2024
|
SAMBHU NATH GIRI
|
2404065001WL233953
|
SAMBHU NATH GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686433
|
|
SAMBHUNATH GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SULIAPADA
|
OR-04-065-001-009/1650502506
(ANLAKUDA)
|
2404065001NRG24120220242122509
|
12/02/2024
|
NIRMALA GIRI
|
2404065001WL233953
|
NIRMALA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686454
|
|
NIRMALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-015/3634
(ANLAKUDA)
|
2404065001NRG24120220242122510
|
12/02/2024
|
DIBAKAR DHAL
|
2404065001WL233953
|
DIBAKAR DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686438
|
|
MR DIBAKAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULIAPADA
|
OR-04-065-001-017/1650502603
(ANLAKUDA)
|
2404065001NRG24120220242122511
|
12/02/2024
|
SIMA HANSDAH
|
2404065001WL233953
|
SIMA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686461
|
|
SIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-018/1650502411
(ANLAKUDA)
|
2404065001NRG24120220242122512
|
12/02/2024
|
NIRMA BHANJ
|
2404065001WL233953
|
NIRMA BHANJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686450
|
|
NIRMA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-018/1650502495
(ANLAKUDA)
|
2404065001NRG24120220242122513
|
12/02/2024
|
PABANI RAJ
|
2404065001WL233953
|
PABANI RAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686452
|
|
PABANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-018/1650502510
(ANLAKUDA)
|
2404065001NRG24120220242122514
|
12/02/2024
|
AMBIKA SI
|
2404065001WL233953
|
AMBIKA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686463
|
|
AMBIKA SI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-018/1650502708
(ANLAKUDA)
|
2404065001NRG24120220242122515
|
12/02/2024
|
MUGUBAL MAHANAIK
|
2404065001WL233953
|
MUGUBAL MAHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686465
|
|
MUGUBAL MAHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-018/1650502772
(ANLAKUDA)
|
2404065001NRG24120220242122516
|
12/02/2024
|
DALI SI
|
2404065001WL233953
|
DALI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686467
|
|
DALI SI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-018/1650502829
(ANLAKUDA)
|
2404065001NRG24120220242122517
|
12/02/2024
|
BINATA DHAL
|
2404065001WL233953
|
BINATA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686462
|
|
BINATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-018/1650502845
(ANLAKUDA)
|
2404065001NRG24120220242122518
|
12/02/2024
|
NUA DHAL
|
2404065001WL233953
|
NUA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686459
|
|
NUA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-018/1650502847
(ANLAKUDA)
|
2404065001NRG24120220242122519
|
12/02/2024
|
SUBHADRA SI
|
2404065001WL233953
|
SUBHADRA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686460
|
|
SUBHADRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-018/3269
(ANLAKUDA)
|
2404065001NRG24120220242122521
|
12/02/2024
|
SRIMATI SI
|
2404065001WL233953
|
SRIMATI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686436
|
|
SRIMATI SI
|
BANK OF BARODA(606985)
|
|
21
|
SULIAPADA
|
OR-04-065-001-018/3279
(ANLAKUDA)
|
2404065001NRG24120220242122522
|
12/02/2024
|
PRAPHULA DHAL
|
2404065001WL233953
|
PRAPHULA DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801686437
|
|
PRAPHULA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-001-018/3304
(ANLAKUDA)
|
2404065001NRG24120220242122523
|
12/02/2024
|
MANGALU DHAL
|
2404065001WL233953
|
MANGALU DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686440
|
|
MANGALU DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-001-018/3331
(ANLAKUDA)
|
2404065001NRG24120220242122524
|
12/02/2024
|
BUDHUNATH SI
|
2404065001WL233953
|
BUDHUNATH SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686443
|
|
BUDHUNATH SI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-001-018/3340
(ANLAKUDA)
|
2404065001NRG24120220242122526
|
12/02/2024
|
CHANDAMANI DEO
|
2404065001WL233953
|
CHANDAMANI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686455
|
|
CHANDAMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-001-018/3343-A
(ANLAKUDA)
|
2404065001NRG24120220242122527
|
12/02/2024
|
GANGAMANI DHALA
|
2404065001WL233953
|
GANGAMANI DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686466
|
|
GANGAMANI DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-001-018/3344
(ANLAKUDA)
|
2404065001NRG24120220242122528
|
12/02/2024
|
RABINDRA DHAL
|
2404065001WL233953
|
RABINDRA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686446
|
|
RABINDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-001-018/3349
(ANLAKUDA)
|
2404065001NRG24120220242122529
|
12/02/2024
|
MAHESWAR SI
|
2404065001WL233953
|
MAHESWAR SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801686449
|
|
MAHESWAR SI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-001-018/3350
(ANLAKUDA)
|
2404065001NRG24120220242122530
|
12/02/2024
|
RABINDRA DHAL
|
2404065001WL233953
|
RABINDRA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686441
|
|
RABINDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-001-018/3395-A
(ANLAKUDA)
|
2404065001NRG24120220242122531
|
12/02/2024
|
MATHURA RA
|
2404065001WL233953
|
MATHURA RA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686456
|
|
MATHURA RA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-001-018/3402
(ANLAKUDA)
|
2404065001NRG24120220242122532
|
12/02/2024
|
LALMOHAN SI
|
2404065001WL233953
|
LALMOHAN SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686442
|
|
LALMOHAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-001-018/3415
(ANLAKUDA)
|
2404065001NRG24120220242122533
|
12/02/2024
|
SUBASINI TIPIRIA
|
2404065001WL233953
|
SUBASINI TIPIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686447
|
|
SUBASINI TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-001-018/3439
(ANLAKUDA)
|
2404065001NRG24120220242122534
|
12/02/2024
|
MAKAR DHWAJ MOHANAIK
|
2404065001WL233953
|
MAKAR DHWAJ MOHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686444
|
|
MAKAR DHWAJ MOHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SULIAPADA
|
OR-04-065-001-018/3447
(ANLAKUDA)
|
2404065001NRG24120220242122535
|
12/02/2024
|
SHNATI DHALA
|
2404065001WL233953
|
SHNATI DHALA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801686464
|
|
SANTIDHAL
|
BANK OF BARODA(606985)
|
|
34
|
SULIAPADA
|
OR-04-065-001-018/3466
(ANLAKUDA)
|
2404065001NRG24120220242122537
|
12/02/2024
|
RATAN DHAL
|
2404065001WL233953
|
RATAN DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686435
|
|
RATAN DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SULIAPADA
|
OR-04-065-001-018/3472
(ANLAKUDA)
|
2404065001NRG24120220242122538
|
12/02/2024
|
MAITRI RAJ
|
2404065001WL233953
|
MAITRI RAJ
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801686451
|
|
MAITRI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SULIAPADA
|
OR-04-065-001-018/3473
(ANLAKUDA)
|
2404065001NRG24120220242122539
|
12/02/2024
|
SUJATA TUNG
|
2404065001WL233953
|
SUJATA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686439
|
|
SUJATA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|