|
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-04-065-001-017/1951
(ANLAKUDA)
|
2404065001NRG24080620230667610
|
08/06/2023
|
HINSI HEMBRAM
|
2404065001WL029866
|
HINSI HEMBRAM
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153952
|
|
HINSI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-017/1650502598
(ANLAKUDA)
|
2404065001NRG24080620230667589
|
08/06/2023
|
SARBESHWARA MURMU
|
2404065001WL029866
|
SARBESHWARA MURMU
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153951
|
|
SARBESHWARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-017/165020560
(ANLAKUDA)
|
2404065001NRG24080620230667585
|
08/06/2023
|
DULARI HANSDAH
|
2404065001WL029866
|
DULARI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153942
|
|
DULARI HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-001-017/165020560
(ANLAKUDA)
|
2404065001NRG24080620230667584
|
08/06/2023
|
MANGAL HANSDA
|
2404065001WL029866
|
MANGAL HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153963
|
|
MANGAL HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-017/165020759
(ANLAKUDA)
|
2404065001NRG24080620230667586
|
08/06/2023
|
NIMAIN MURMU
|
2404065001WL029866
|
NIMAIN MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153930
|
|
NIMAIN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-017/1650502581
(ANLAKUDA)
|
2404065001NRG24080620230667587
|
08/06/2023
|
PARESH CHANDRA MURMU
|
2404065001WL029866
|
PARESH CHANDRA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153950
|
|
PARESH CHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-017/1650502581
(ANLAKUDA)
|
2404065001NRG24080620230667588
|
08/06/2023
|
SUMI MURMU
|
2404065001WL029866
|
SUMI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153945
|
|
SUMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-017/1650502598
(ANLAKUDA)
|
2404065001NRG24080620230667590
|
08/06/2023
|
FULAMANI MURMU
|
2404065001WL029866
|
FULAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153953
|
|
FULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-017/1650502615
(ANLAKUDA)
|
2404065001NRG24080620230667591
|
08/06/2023
|
SAMAY HANSDAH
|
2404065001WL029866
|
SAMAY HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153947
|
|
SAMAY HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-017/1650502617
(ANLAKUDA)
|
2404065001NRG24080620230667592
|
08/06/2023
|
GOPINATH TUDU
|
2404065001WL029866
|
GOPINATH TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153957
|
|
GOPINATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-017/1650502617
(ANLAKUDA)
|
2404065001NRG24080620230667593
|
08/06/2023
|
SAKUNTALA TUDU
|
2404065001WL029866
|
SAKUNTALA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153944
|
|
SAKUNTALA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-017/1650502635
(ANLAKUDA)
|
2404065001NRG24080620230667594
|
08/06/2023
|
JAGADISH MURMU
|
2404065001WL029866
|
JAGADISH MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153954
|
|
JAGADISH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-017/1650502638
(ANLAKUDA)
|
2404065001NRG24080620230667595
|
08/06/2023
|
CHHITA HANSDAH
|
2404065001WL029866
|
CHHITA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153955
|
|
CHHITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-017/1883
(ANLAKUDA)
|
2404065001NRG24080620230667596
|
08/06/2023
|
KANHU MURMU
|
2404065001WL029866
|
KANHU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153966
|
|
KANHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-017/1883
(ANLAKUDA)
|
2404065001NRG24080620230667597
|
08/06/2023
|
MINI MURMU
|
2404065001WL029866
|
MINI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153960
|
|
MINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-017/1905
(ANLAKUDA)
|
2404065001NRG24080620230667598
|
08/06/2023
|
DASMAT HANSDA
|
2404065001WL029866
|
DASMAT HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153928
|
|
DASMAT HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-017/1908
(ANLAKUDA)
|
2404065001NRG24080620230667600
|
08/06/2023
|
GOURI MURMU
|
2404065001WL029866
|
GOURI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153935
|
|
GOURI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-017/1908
(ANLAKUDA)
|
2404065001NRG24080620230667599
|
08/06/2023
|
SALAHAI MURMU
|
2404065001WL029866
|
SALAHAI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153931
|
|
SALAHAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-017/1913
(ANLAKUDA)
|
2404065001NRG24080620230667601
|
08/06/2023
|
BHIMA MURMU
|
2404065001WL029866
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153933
|
|
BHIMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-017/1921
(ANLAKUDA)
|
2404065001NRG24080620230667602
|
08/06/2023
|
MALATI HANSDA
|
2404065001WL029866
|
MALATI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153929
|
|
MALATI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-001-017/1924-A
(ANLAKUDA)
|
2404065001NRG24080620230667603
|
08/06/2023
|
HAKIM MURMU
|
2404065001WL029866
|
HAKIM MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153934
|
|
HAKIM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-001-017/1933
(ANLAKUDA)
|
2404065001NRG24080620230667605
|
08/06/2023
|
LAXMI SING
|
2404065001WL029866
|
LAXMI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153949
|
|
LAXMI SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-001-017/1933
(ANLAKUDA)
|
2404065001NRG24080620230667604
|
08/06/2023
|
MAJHILA SING
|
2404065001WL029866
|
MAJHILA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153932
|
|
MAJHILA SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-001-017/1940
(ANLAKUDA)
|
2404065001NRG24080620230667606
|
08/06/2023
|
SNEHALATA TUDU
|
2404065001WL029866
|
SNEHALATA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153938
|
|
SNEHALATA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-001-017/1942
(ANLAKUDA)
|
2404065001NRG24080620230667607
|
08/06/2023
|
BASI CHAPETAR
|
2404065001WL029866
|
BASI CHAPETAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153948
|
|
BASI CHAPETAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-001-017/1943
(ANLAKUDA)
|
2404065001NRG24080620230667608
|
08/06/2023
|
KARU SOREN
|
2404065001WL029866
|
KARU SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153941
|
|
KARU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-001-017/1943
(ANLAKUDA)
|
2404065001NRG24080620230667609
|
08/06/2023
|
SUMI SOREN
|
2404065001WL029866
|
SUMI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153940
|
|
SUMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-001-017/1954
(ANLAKUDA)
|
2404065001NRG24080620230667611
|
08/06/2023
|
BALI MUMRU
|
2404065001WL029866
|
BALI MUMRU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153946
|
|
BALI MUMRU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-001-017/1957
(ANLAKUDA)
|
2404065001NRG24080620230667613
|
08/06/2023
|
MALLA HANSDA
|
2404065001WL029866
|
MALLA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153958
|
|
MALLA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-001-017/1957
(ANLAKUDA)
|
2404065001NRG24080620230667612
|
08/06/2023
|
SAN MITHI HANSDA
|
2404065001WL029866
|
SAN MITHI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153959
|
|
SAN MITHI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-001-017/1958
(ANLAKUDA)
|
2404065001NRG24080620230667614
|
08/06/2023
|
ARJUN KISKU
|
2404065001WL029866
|
ARJUN KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153968
|
|
ARJUN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-001-017/1960
(ANLAKUDA)
|
2404065001NRG24080620230667615
|
08/06/2023
|
KASU CHAPEYAR
|
2404065001WL029866
|
KASU CHAPEYAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153961
|
|
KASU CHAPEYAR
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SULIAPADA
|
OR-04-065-001-017/1962
(ANLAKUDA)
|
2404065001NRG24080620230667617
|
08/06/2023
|
BASANTI MURMU
|
2404065001WL029866
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153936
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SULIAPADA
|
OR-04-065-001-017/1962
(ANLAKUDA)
|
2404065001NRG24080620230667616
|
08/06/2023
|
DURGA MURMU
|
2404065001WL029866
|
DURGA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153937
|
|
DURGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SULIAPADA
|
OR-04-065-001-017/1966
(ANLAKUDA)
|
2404065001NRG24080620230667618
|
08/06/2023
|
JAGAT MURMU
|
2404065001WL029866
|
JAGAT MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153965
|
|
JAGAT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SULIAPADA
|
OR-04-065-001-017/1972
(ANLAKUDA)
|
2404065001NRG24080620230667619
|
08/06/2023
|
RAJENDRA MURMU
|
2404065001WL029866
|
RAJENDRA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153967
|
|
RAJENDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SULIAPADA
|
OR-04-065-001-017/1972
(ANLAKUDA)
|
2404065001NRG24080620230667620
|
08/06/2023
|
SRIMATI MURMU
|
2404065001WL029866
|
SRIMATI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153962
|
|
SRIMATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SULIAPADA
|
OR-04-065-001-017/1975
(ANLAKUDA)
|
2404065001NRG24080620230667621
|
08/06/2023
|
KHELARAM MURMU
|
2404065001WL029866
|
KHELARAM MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153939
|
|
KHELARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SULIAPADA
|
OR-04-065-001-017/1975
(ANLAKUDA)
|
2404065001NRG24080620230667622
|
08/06/2023
|
MALATI MURMU
|
2404065001WL029866
|
MALATI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/06/2023
|
|
2492153964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SULIAPADA
|
OR-04-065-001-017/1976
(ANLAKUDA)
|
2404065001NRG24080620230667623
|
08/06/2023
|
KARUNAKAR TUDU
|
2404065001WL029866
|
KARUNAKAR TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492153943
|
|
MR KARUNAKAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULIAPADA
|
OR-04-065-001-017/1982
(ANLAKUDA)
|
2404065001NRG24080620230667624
|
08/06/2023
|
SUNARAM TUDU
|
2404065001WL029866
|
SUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492153956
|
|
SUNARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|