|
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-04-065-001-009/2145
(ANLAKUDA)
|
2404065001NRG24100320242202930
|
11/03/2024
|
ARUN KUMAR SI
|
2404065001WL244635
|
ARUN KUMAR SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898841046
|
|
ARUN KUMAR SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-018/1650502911
(ANLAKUDA)
|
2404065001NRG24100320242202924
|
11/03/2024
|
PANCHAMI SOREN
|
2404065001WL244632
|
PANCHAMI SOREN
|
00354
|
PUNB0090220
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898841034
|
|
PANCHAMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-003/1650502518
(ANLAKUDA)
|
2404065001NRG24100320242202936
|
11/03/2024
|
BHARATI TUDU
|
2404065001WL244640
|
BHARATI TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898841042
|
|
BHARATI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULIAPADA
|
OR-04-065-001-003/2990
(ANLAKUDA)
|
2404065001NRG24100320242202937
|
11/03/2024
|
RAMA TUDU
|
2404065001WL244640
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898841037
|
|
RAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-003/2992-A
(ANLAKUDA)
|
2404065001NRG24100320242202932
|
11/03/2024
|
CHHATISH SI
|
2404065001WL244636
|
CHHATISH SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898841049
|
|
CHHATISH SI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-003/2992-A
(ANLAKUDA)
|
2404065001NRG24100320242202931
|
11/03/2024
|
RUKMINI SI
|
2404065001WL244636
|
RUKMINI SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898841036
|
|
RUKMINI SI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-003/3127
(ANLAKUDA)
|
2404065001NRG24100320242202923
|
11/03/2024
|
DAMADARA GIRI
|
2404065001WL244631
|
DAMADARA GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898841035
|
|
DAMADARA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-003/3161
(ANLAKUDA)
|
2404065001NRG24100320242202928
|
11/03/2024
|
SUKANTI RAJ
|
2404065001WL244634
|
SUKANTI RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898841039
|
|
SHUKANTI RAJ
|
BANK OF BARODA(606985)
|
|
9
|
SULIAPADA
|
OR-04-065-001-009/1650502511
(ANLAKUDA)
|
2404065001NRG24100320242202935
|
11/03/2024
|
SHIRISH DEO
|
2404065001WL244639
|
SHIRISH DEO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898841040
|
|
SHIRISH DEO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-009/1650502759
(ANLAKUDA)
|
2404065001NRG24100320242202940
|
11/03/2024
|
RANJAN KUMAR DAS
|
2404065001WL244642
|
RANJAN KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898841044
|
|
RANJANKUMAR NIRODKUMAR DAS
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-001-009/2141
(ANLAKUDA)
|
2404065001NRG24100320242202925
|
11/03/2024
|
KHIRODA DEO
|
2404065001WL244633
|
KHIRODA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898841043
|
|
KHIRODA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-009/2142
(ANLAKUDA)
|
2404065001NRG24100320242202926
|
11/03/2024
|
CHAMPAMANI DEO
|
2404065001WL244633
|
CHAMPAMANI DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898841047
|
|
CHAMPAMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-009/2145
(ANLAKUDA)
|
2404065001NRG24100320242202929
|
11/03/2024
|
DUKHIA SI
|
2404065001WL244635
|
DUKHIA SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898841045
|
|
DUKHIA SI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-017/1650502652
(ANLAKUDA)
|
2404065001NRG24100320242202934
|
11/03/2024
|
DALI MURMU
|
2404065001WL244638
|
DALI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898841038
|
|
DALI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-018/1650502929
(ANLAKUDA)
|
2404065001NRG24100320242202927
|
11/03/2024
|
BINODINI BHANJA
|
2404065001WL244633
|
BINODINI BHANJA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898841041
|
|
BINODINI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-019/1650502643
(ANLAKUDA)
|
2404065001NRG24100320242202933
|
11/03/2024
|
SANKAR BASKEY
|
2404065001WL244637
|
SANKAR BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898841048
|
|
SANKAR BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|