|
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-04-065-001-008/1650502627-A
(ANLAKUDA)
|
2404065001NRG24160120242051694
|
18/01/2024
|
MANDAKINI DAS
|
2404065001WL222582
|
MANDAKINI DAS
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303531
|
|
MANDAKINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-018/165050275-A
(ANLAKUDA)
|
2404065001NRG24180120242055437
|
18/01/2024
|
SABITA DHIR
|
2404065001WL223257
|
SABITA DHIR
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303539
|
|
SABITA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-001-018/165050275-A
(ANLAKUDA)
|
2404065001NRG24180120242055438
|
18/01/2024
|
SABITA DHIR
|
2404065001WL223257
|
SABITA DHIR
|
00415
|
SBIN0006934
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791303540
|
|
SABITA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-003/1650502522
(ANLAKUDA)
|
2404065001NRG24180120242055445
|
18/01/2024
|
CHANDRAKANTA DHAL
|
2404065001WL223261
|
CHANDRAKANTA DHAL
|
00415
|
SBIN0010253
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303537
|
|
CHANDRAKANTA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-001-005/2221
(ANLAKUDA)
|
2404065001NRG24180120242055441
|
18/01/2024
|
BAILOCHAN BEHERA
|
2404065001WL223259
|
BAILOCHAN BEHERA
|
00415
|
SBIN0012048
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303538
|
|
MR BAILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-001-003/1650502519
(ANLAKUDA)
|
2404065001NRG24180120242055443
|
18/01/2024
|
PALA TUDU
|
2404065001WL223260
|
PALA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303542
|
|
PALA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-003/1650502665
(ANLAKUDA)
|
2404065001NRG24180120242055446
|
18/01/2024
|
SAMIR RAJ
|
2404065001WL223261
|
SAMIR RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303555
|
|
SAMIR RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-003/1650502670
(ANLAKUDA)
|
2404065001NRG24180120242055447
|
18/01/2024
|
NIRANJAN RAJ
|
2404065001WL223261
|
NIRANJAN RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303554
|
|
NIRANJAN RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-003/1650502724
(ANLAKUDA)
|
2404065001NRG24180120242055427
|
18/01/2024
|
SUSHANTA SI
|
2404065001WL223255
|
SUSHANTA SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303552
|
|
SUSHANTA SI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-003/1650502725
(ANLAKUDA)
|
2404065001NRG24180120242055428
|
18/01/2024
|
DEEPALI RAJ
|
2404065001WL223255
|
DEEPALI RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303548
|
|
MISS DEEPALI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULIAPADA
|
OR-04-065-001-003/3006
(ANLAKUDA)
|
2404065001NRG24180120242055439
|
18/01/2024
|
UDAY GURU
|
2404065001WL223258
|
UDAY GURU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303549
|
|
UDAY TUDU
|
BANK OF BARODA(606985)
|
|
12
|
SULIAPADA
|
OR-04-065-001-008/3725
(ANLAKUDA)
|
2404065001NRG24160120242051695
|
18/01/2024
|
SANJU DEO
|
2404065001WL222582
|
SANJU DEO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791303558
|
|
SANJU DEO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-008/3751
(ANLAKUDA)
|
2404065001NRG24160120242051696
|
18/01/2024
|
JAYA CHANDRA SI
|
2404065001WL222582
|
JAYA CHANDRA SI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791303559
|
|
JAYA CHANDRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-009/1650502112
(ANLAKUDA)
|
2404065001NRG24180120242055430
|
18/01/2024
|
NITYANANDA SI
|
2404065001WL223256
|
NITYANANDA SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303553
|
|
NITYANANDA SI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-009/1650502517
(ANLAKUDA)
|
2404065001NRG24180120242055431
|
18/01/2024
|
GOURANGA SI
|
2404065001WL223256
|
GOURANGA SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303532
|
|
GOURANGA SI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-009/1650502536
(ANLAKUDA)
|
2404065001NRG24180120242055424
|
18/01/2024
|
Abnjali Si
|
2404065001WL223253
|
Abnjali Si
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303533
|
|
Abnjali Si
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-009/1650502687
(ANLAKUDA)
|
2404065001NRG24180120242055449
|
18/01/2024
|
PAPU TUNG
|
2404065001WL223261
|
PAPU TUNG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791303536
|
|
PAPU TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-009/1650502727
(ANLAKUDA)
|
2404065001NRG24180120242055450
|
18/01/2024
|
RAJU TUNG
|
2404065001WL223261
|
RAJU TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303534
|
|
RAJU TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-009/2069
(ANLAKUDA)
|
2404065001NRG24180120242055451
|
18/01/2024
|
HARIHAR TUNG
|
2404065001WL223261
|
HARIHAR TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303550
|
|
HARIHAR TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-009/2093
(ANLAKUDA)
|
2404065001NRG24180120242055432
|
18/01/2024
|
BAKIM TUNG
|
2404065001WL223256
|
BAKIM TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303562
|
|
BAKIM TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-001-009/2096
(ANLAKUDA)
|
2404065001NRG24160120242051698
|
18/01/2024
|
PRAMILA DEO
|
2404065001WL222583
|
PRAMILA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303541
|
|
PRAMILA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-001-009/2096
(ANLAKUDA)
|
2404065001NRG24160120242051697
|
18/01/2024
|
RAMAKANTA DEO
|
2404065001WL222583
|
RAMAKANTA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303546
|
|
RAMAKANTA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-001-009/2104
(ANLAKUDA)
|
2404065001NRG24180120242055433
|
18/01/2024
|
NIRANJAN SI
|
2404065001WL223257
|
NIRANJAN SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303557
|
|
NIRANJAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-001-009/2104
(ANLAKUDA)
|
2404065001NRG24180120242055435
|
18/01/2024
|
NIRANJAN SI
|
2404065001WL223257
|
NIRANJAN SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791303556
|
|
NIRANJAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-001-009/2104
(ANLAKUDA)
|
2404065001NRG24180120242055436
|
18/01/2024
|
SARASWATI SI
|
2404065001WL223257
|
SARASWATI SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1791303561
|
|
SARASWATI SI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-001-009/2104
(ANLAKUDA)
|
2404065001NRG24180120242055434
|
18/01/2024
|
SARASWATI SI
|
2404065001WL223257
|
SARASWATI SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303560
|
|
SARASWATI SI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-001-009/2131
(ANLAKUDA)
|
2404065001NRG24180120242055444
|
18/01/2024
|
CHHITA HEMBRAM
|
2404065001WL223260
|
CHHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303547
|
|
CHHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-001-017/1650502652
(ANLAKUDA)
|
2404065001NRG24180120242055426
|
18/01/2024
|
DALI MURMU
|
2404065001WL223254
|
DALI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303543
|
|
DALI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-001-017/1650502654
(ANLAKUDA)
|
2404065001NRG24180120242055440
|
18/01/2024
|
BIMAL CHAPEYAR
|
2404065001WL223258
|
BIMAL CHAPEYAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303535
|
|
BIMAL CHAPEYAR
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-001-018/1650502849
(ANLAKUDA)
|
2404065001NRG24180120242055425
|
18/01/2024
|
LALITA DHAL
|
2404065001WL223253
|
LALITA DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303544
|
|
LALITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-001-018/3294
(ANLAKUDA)
|
2404065001NRG24180120242055442
|
18/01/2024
|
DEENABANDHU THAYAL
|
2404065001WL223259
|
DEENABANDHU THAYAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1791303545
|
|
DEENABANDHU THAYAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-001-018/3326
(ANLAKUDA)
|
2404065001NRG24180120242055429
|
18/01/2024
|
SURESH CHANDRA SI
|
2404065001WL223255
|
SURESH CHANDRA SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303551
|
|
SURESH CHANDRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
33
|
SULIAPADA
|
OR-04-065-001-009/165020333
(ANLAKUDA)
|
2404065001NRG24180120242055448
|
18/01/2024
|
MALLI TUNGA
|
2404065001WL223261
|
MALLI TUNGA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303530
|
|
MALLI TUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|