|
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-04-065-001-014/1650502972-A
(ANLAKUDA)
|
2404065016NRG24220320242241410
|
22/03/2024
|
MANJU BHAKTA
|
2404065016WL249762
|
MANJU BHAKTA
|
00045
|
BARB0BARIPA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511668
|
|
MANJU BHAKTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-013/1650502432
(ANLAKUDA)
|
2404065016NRG24220320242241413
|
22/03/2024
|
SUPRAKASH DHIR
|
2404065016WL249764
|
SUPRAKASH DHIR
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897511655
|
|
SUPRAKASH DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-001-013/1650502441
(ANLAKUDA)
|
2404065016NRG24220320242241417
|
22/03/2024
|
SUKUMAR SI
|
2404065016WL249764
|
SUKUMAR SI
|
00354
|
PUNB0090220
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897511654
|
|
SUKUMAR JOGESWAR SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-010/1202-A
(ANLAKUDA)
|
2404065016NRG24220320242241391
|
22/03/2024
|
MRS HEMALATA DHALA
|
2404065016WL249761
|
MRS HEMALATA DHALA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511653
|
|
MRS HEMALATA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-011/1650502585
(ANLAKUDA)
|
2404065016NRG24220320242241424
|
22/03/2024
|
BALIMANI MURMU
|
2404065016WL249767
|
BALIMANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511661
|
|
BALIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-011/1650502585
(ANLAKUDA)
|
2404065016NRG24220320242241423
|
22/03/2024
|
DHUKHIA MURMU
|
2404065016WL249767
|
DHUKHIA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511665
|
|
DHUKHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-011/1650502595
(ANLAKUDA)
|
2404065016NRG24220320242241422
|
22/03/2024
|
CHAMPA SOREN
|
2404065016WL249766
|
CHAMPA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511667
|
|
CHAMPA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-011/1650502612
(ANLAKUDA)
|
2404065016NRG24220320242241425
|
22/03/2024
|
Lilimani Marndi
|
2404065016WL249767
|
Lilimani Marndi
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897511666
|
|
Lilimani Marndi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-013/165020717-A
(ANLAKUDA)
|
2404065016NRG24220320242241412
|
22/03/2024
|
MRS ALOMANI SINGH
|
2404065016WL249764
|
MRS ALOMANI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511663
|
|
MRS ALOMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-013/1650502435
(ANLAKUDA)
|
2404065016NRG24220320242241414
|
22/03/2024
|
SUKANTA SI
|
2404065016WL249764
|
SUKANTA SI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897511664
|
|
SUKANTA SI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-013/1650502436
(ANLAKUDA)
|
2404065016NRG24220320242241415
|
22/03/2024
|
SRIMANTA SI
|
2404065016WL249764
|
SRIMANTA SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511657
|
|
SRIMANTA SI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-013/1650502437
(ANLAKUDA)
|
2404065016NRG24220320242241416
|
22/03/2024
|
DAKTAR KUMAR SI
|
2404065016WL249764
|
DAKTAR KUMAR SI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897511656
|
|
DAKTAR KUMAR SI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-013/1650502453
(ANLAKUDA)
|
2404065016NRG24220320242241418
|
22/03/2024
|
MANJULATA SI
|
2404065016WL249764
|
MANJULATA SI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897511662
|
|
MANJULATA SI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-013/23955
(ANLAKUDA)
|
2404065016NRG24220320242241419
|
22/03/2024
|
PURNA CHANDRA SING
|
2404065016WL249764
|
PURNA CHANDRA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897511658
|
|
PURNA CHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-022/999
(ANLAKUDA)
|
2404065016NRG24220320242241426
|
22/03/2024
|
CHANDRAMOHAN TUDU
|
2404065016WL249768
|
CHANDRAMOHAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511660
|
|
CHANDRAMOHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-022/999
(ANLAKUDA)
|
2404065016NRG24220320242241427
|
22/03/2024
|
PARBATI TUDU
|
2404065016WL249768
|
PARBATI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897511659
|
|
PARBATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|