|
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-04-065-001-011/1650502619
(ANLAKUDA)
|
2404065016NRG24261220231963581
|
26/12/2023
|
ARJUN BESHRA
|
2404065016WL209281
|
ARJUN BESHRA
|
00045
|
BARB0BARIPA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262536
|
|
ARJUN BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-021/2662
(ANLAKUDA)
|
2404065016NRG24261220231963582
|
26/12/2023
|
BULU NAIK
|
2404065016WL209281
|
BULU NAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262512
|
|
BULU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-010/1210
(ANLAKUDA)
|
2404065016NRG24261220231963551
|
26/12/2023
|
SUKANTA MAHAPATRA
|
2404065016WL209281
|
SUKANTA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262530
|
|
SUKANTA MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SULIAPADA
|
OR-04-065-001-011/1313
(ANLAKUDA)
|
2404065016NRG24261220231963552
|
26/12/2023
|
RANE SOREN
|
2404065016WL209281
|
RANE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262537
|
|
RANE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-011/1315
(ANLAKUDA)
|
2404065016NRG24261220231963553
|
26/12/2023
|
LAXMAN BESHRA
|
2404065016WL209281
|
LAXMAN BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262519
|
|
LAXMAN BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-011/1317
(ANLAKUDA)
|
2404065016NRG24261220231963554
|
26/12/2023
|
MINI KISKU
|
2404065016WL209281
|
MINI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262529
|
|
MINI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-011/1320
(ANLAKUDA)
|
2404065016NRG24261220231963555
|
26/12/2023
|
GANGA MURMU
|
2404065016WL209281
|
GANGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262524
|
|
GANGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-011/1339
(ANLAKUDA)
|
2404065016NRG24261220231963556
|
26/12/2023
|
SUKUL SOREN
|
2404065016WL209281
|
SUKUL SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262522
|
|
SUKUL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-011/1348
(ANLAKUDA)
|
2404065016NRG24261220231963557
|
26/12/2023
|
GANESH SOREN
|
2404065016WL209281
|
GANESH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262535
|
|
GANESH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-011/1349
(ANLAKUDA)
|
2404065016NRG24261220231963558
|
26/12/2023
|
CHANDRAMOHAN SAREN
|
2404065016WL209281
|
CHANDRAMOHAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262514
|
|
CHANDRAMOHAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-011/1350
(ANLAKUDA)
|
2404065016NRG24261220231963560
|
26/12/2023
|
MAHENDRA SAREN
|
2404065016WL209281
|
MAHENDRA SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262534
|
|
MAHENDRA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-001-011/1350
(ANLAKUDA)
|
2404065016NRG24261220231963559
|
26/12/2023
|
PANI SOREN
|
2404065016WL209281
|
PANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262521
|
|
PANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-011/1352
(ANLAKUDA)
|
2404065016NRG24261220231963561
|
26/12/2023
|
SHANTI BESHRA
|
2404065016WL209281
|
SHANTI BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262520
|
|
SHANTI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-011/1354
(ANLAKUDA)
|
2404065016NRG24261220231963562
|
26/12/2023
|
MANU MURMU
|
2404065016WL209281
|
MANU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262525
|
|
MANU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-011/1355
(ANLAKUDA)
|
2404065016NRG24261220231963564
|
26/12/2023
|
CHHITA BESRA
|
2404065016WL209281
|
CHHITA BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262533
|
|
CHHITA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-011/1355
(ANLAKUDA)
|
2404065016NRG24261220231963563
|
26/12/2023
|
SARKAR BESHRA
|
2404065016WL209281
|
SARKAR BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262513
|
|
SARKAR BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-011/1365
(ANLAKUDA)
|
2404065016NRG24261220231963565
|
26/12/2023
|
SUKANTA SOREN
|
2404065016WL209281
|
SUKANTA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262523
|
|
SUKANTA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-011/1366
(ANLAKUDA)
|
2404065016NRG24261220231963566
|
26/12/2023
|
SURU SOREN
|
2404065016WL209281
|
SURU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262515
|
|
SURU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-011/1383
(ANLAKUDA)
|
2404065016NRG24261220231963567
|
26/12/2023
|
BISU SOREN
|
2404065016WL209281
|
BISU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262517
|
|
BISU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-011/1383
(ANLAKUDA)
|
2404065016NRG24261220231963568
|
26/12/2023
|
KARAMI SOREN
|
2404065016WL209281
|
KARAMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262541
|
|
KARAMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-001-011/1387
(ANLAKUDA)
|
2404065016NRG24261220231963569
|
26/12/2023
|
CHHITAMANI SOREN
|
2404065016WL209281
|
CHHITAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262527
|
|
CHHITAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-001-011/1388
(ANLAKUDA)
|
2404065016NRG24261220231963570
|
26/12/2023
|
SURU SOREN
|
2404065016WL209281
|
SURU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262516
|
|
SURU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULIAPADA
|
OR-04-065-001-011/1650502160
(ANLAKUDA)
|
2404065016NRG24261220231963571
|
26/12/2023
|
KANKA BESHRA
|
2404065016WL209281
|
KANKA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262531
|
|
KANKA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-001-011/1650502327
(ANLAKUDA)
|
2404065016NRG24261220231963572
|
26/12/2023
|
SAHEB SOREN
|
2404065016WL209281
|
SAHEB SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262518
|
|
SAHEB SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-001-011/1650502513
(ANLAKUDA)
|
2404065016NRG24261220231963573
|
26/12/2023
|
JABA BESHRA
|
2404065016WL209281
|
JABA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262528
|
|
JABA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-001-011/1650502516
(ANLAKUDA)
|
2404065016NRG24261220231963574
|
26/12/2023
|
DHANU RAM KISKU
|
2404065016WL209281
|
DHANU RAM KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262526
|
|
DHANU RAM KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-001-011/1650502527
(ANLAKUDA)
|
2404065016NRG24261220231963575
|
26/12/2023
|
MALATI KISKU
|
2404065016WL209281
|
MALATI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262532
|
|
MALATI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULIAPADA
|
OR-04-065-001-011/1650502590
(ANLAKUDA)
|
2404065016NRG24261220231963576
|
26/12/2023
|
LAXMI SOREN
|
2404065016WL209281
|
LAXMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262538
|
|
LAXMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-001-011/1650502593
(ANLAKUDA)
|
2404065016NRG24261220231963577
|
26/12/2023
|
GITA KISKU
|
2404065016WL209281
|
GITA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262540
|
|
GITA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-001-011/1650502604
(ANLAKUDA)
|
2404065016NRG24261220231963578
|
26/12/2023
|
GAJENDRA BESHRA
|
2404065016WL209281
|
GAJENDRA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1549262542
|
|
GAJENDRA BESHRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULIAPADA
|
OR-04-065-001-011/1650502609
(ANLAKUDA)
|
2404065016NRG24261220231963579
|
26/12/2023
|
SAGEN SOREN
|
2404065016WL209281
|
SAGEN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549262539
|
|
SAGEN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|