|
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-04-065-001-015/1650502641-A
(ANLAKUDA)
|
2404065001NRG24011120231616135
|
01/11/2023
|
SURATHA SI
|
2404065001WL157426
|
SURATHA SI
|
00045
|
BARB0BARIPA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890733
|
|
SURATHA SI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-003/3178
(ANLAKUDA)
|
2404065001NRG24011120231618686
|
01/11/2023
|
ALIN KUMAR SAHOO
|
2404065001WL157905
|
ALIN KUMAR SAHOO
|
00048
|
BKID0005501
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890729
|
|
ALIN KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-005/1650502434
(ANLAKUDA)
|
2404065001NRG24011120231616138
|
01/11/2023
|
SANJIBANI BEHERA
|
2404065001WL157428
|
SANJIBANI BEHERA
|
00354
|
PUNB0090220
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390890720
|
|
SANJIBANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-020/1650502665
(ANLAKUDA)
|
2404065001NRG24011120231618757
|
01/11/2023
|
RAM CHANDRA MARNDI
|
2404065001WL157932
|
RAM CHANDRA MARNDI
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890732
|
|
RAM CHANDRA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-001-003/1650502119
(ANLAKUDA)
|
2404065001NRG24011120231618821
|
01/11/2023
|
GIRIS RAJ
|
2404065001WL157955
|
GIRIS RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890734
|
|
GIRIS RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-003/1650502119
(ANLAKUDA)
|
2404065001NRG24011120231618822
|
01/11/2023
|
KALPANA RAJ
|
2404065001WL157955
|
KALPANA RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890727
|
|
KALPANA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-003/1650502501
(ANLAKUDA)
|
2404065001NRG24011120231618682
|
01/11/2023
|
NIRUPAMA RANA
|
2404065001WL157905
|
NIRUPAMA RANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390890724
|
|
NIRUPAMA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-003/1650502795
(ANLAKUDA)
|
2404065001NRG24011120231618684
|
01/11/2023
|
BABULU RANA
|
2404065001WL157905
|
BABULU RANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890722
|
|
BABULU RANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-003/3177
(ANLAKUDA)
|
2404065001NRG24011120231618685
|
01/11/2023
|
BHUPATI SAHU
|
2404065001WL157905
|
BHUPATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390890721
|
|
BHUPATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-003/3178
(ANLAKUDA)
|
2404065001NRG24011120231618687
|
01/11/2023
|
SHAKUNTALA SAHU
|
2404065001WL157905
|
SHAKUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890730
|
|
SHAKUNTALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-005/2219
(ANLAKUDA)
|
2404065001NRG24011120231616137
|
01/11/2023
|
KHUKIMANI BEHERA
|
2404065001WL157427
|
KHUKIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390890723
|
|
KHUKIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-009/2105-A
(ANLAKUDA)
|
2404065001NRG24011120231618750
|
01/11/2023
|
DROUPADI SI
|
2404065001WL157928
|
DROUPADI SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890725
|
|
DROUPADI SI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-009/2142
(ANLAKUDA)
|
2404065001NRG24011120231618756
|
01/11/2023
|
CHAMPAMANI DEO
|
2404065001WL157932
|
CHAMPAMANI DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890731
|
|
CHAMPAMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-015/3638
(ANLAKUDA)
|
2404065001NRG24011120231616136
|
01/11/2023
|
SUBASINI SI
|
2404065001WL157426
|
SUBASINI SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890728
|
|
SUBASINI SI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-020/1650502673
(ANLAKUDA)
|
2404065001NRG24011120231618758
|
01/11/2023
|
PINTU MURMU
|
2404065001WL157932
|
PINTU MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890726
|
|
PINTU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-020/1650502913
(ANLAKUDA)
|
2404065001NRG24011120231618759
|
01/11/2023
|
MUKUNDA BESHRA
|
2404065001WL157932
|
MUKUNDA BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890717
|
|
MR MUKUNDA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
17
|
SULIAPADA
|
OR-04-065-001-009/1650502896
(ANLAKUDA)
|
2404065001NRG24011120231618748
|
01/11/2023
|
SUJATA SI
|
2404065001WL157928
|
SUJATA SI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890718
|
|
SUJATA SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULIAPADA
|
OR-04-065-001-009/2105-C
(ANLAKUDA)
|
2404065001NRG24011120231618751
|
01/11/2023
|
SABITRI SI
|
2404065001WL157928
|
SABITRI SI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890719
|
|
SABITRI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|