|
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-04-065-001-005/1650502633
(ANLAKUDA)
|
2404065000NRG24120920231284664
|
12/09/2023
|
PADMAJA BEHERA
|
2404065WL085098
|
PADMAJA BEHERA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908915
|
|
PADMAJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-003/1650502094
(ANLAKUDA)
|
2404065000NRG24120920231284678
|
12/09/2023
|
SANTOSH RAJ
|
2404065WL085107
|
SANTOSH RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908917
|
|
SANTOSH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SULIAPADA
|
OR-04-065-001-003/2959-A
(ANLAKUDA)
|
2404065001NRG24120920231284608
|
12/09/2023
|
BIKARTTAN RAJ
|
2404065001WL085067
|
BIKARTTAN RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908928
|
|
BIKARTTAN RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-003/2995
(ANLAKUDA)
|
2404065000NRG24120920231284676
|
12/09/2023
|
LAXMI SI
|
2404065WL085105
|
LAXMI SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908919
|
|
LAXMI SI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-003/3125
(ANLAKUDA)
|
2404065000NRG24120920231284653
|
12/09/2023
|
BISWANATH THAYAL
|
2404065WL085093
|
BISWANATH THAYAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908922
|
|
BISWANATH THAYAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-005/1650502633
(ANLAKUDA)
|
2404065000NRG24120920231284665
|
12/09/2023
|
SARMA BEHERA
|
2404065WL085098
|
SARMA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908932
|
|
SARMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-006/2717-B
(ANLAKUDA)
|
2404065001NRG24120920231284607
|
12/09/2023
|
BUDHINI HANSDAH
|
2404065001WL085066
|
BUDHINI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908934
|
|
BUDHINI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-007/1650502402
(ANLAKUDA)
|
2404065001NRG24120920231284610
|
12/09/2023
|
KARNA MARNDI
|
2404065001WL085069
|
KARNA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908926
|
|
KARNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-009/2149
(ANLAKUDA)
|
2404065000NRG24120920231284674
|
12/09/2023
|
MAMATA DEO
|
2404065WL085103
|
MAMATA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908924
|
|
MAMATA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-009/2149
(ANLAKUDA)
|
2404065000NRG24120920231284673
|
12/09/2023
|
RABINDRA DEO
|
2404065WL085103
|
RABINDRA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908918
|
|
RABINDRA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-009/2153
(ANLAKUDA)
|
2404065000NRG24120920231284666
|
12/09/2023
|
DURYADHAN DEO
|
2404065WL085099
|
DURYADHAN DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908923
|
|
DURYADHAN DEO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-009/2153
(ANLAKUDA)
|
2404065000NRG24120920231284667
|
12/09/2023
|
SATYABHAMA DEO
|
2404065WL085099
|
SATYABHAMA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908925
|
|
SATYABHAMA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-017/1650502619
(ANLAKUDA)
|
2404065001NRG24120920231284606
|
12/09/2023
|
SIMATI HANSDA
|
2404065001WL085065
|
SIMATI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908933
|
|
Ms. Simati Hansdah
|
INDIAN BANK(607105)
|
|
14
|
SULIAPADA
|
OR-04-065-001-017/1650502638
(ANLAKUDA)
|
2404065000NRG24120920231284661
|
12/09/2023
|
CHHITA HANSDAH
|
2404065WL085096
|
CHHITA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908929
|
|
CHHITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-017/1650502638
(ANLAKUDA)
|
2404065000NRG24120920231284662
|
12/09/2023
|
SUKULAL HANSDAH
|
2404065WL085096
|
SUKULAL HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908930
|
|
SUKULAL HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULIAPADA
|
OR-04-065-001-018/3446
(ANLAKUDA)
|
2404065000NRG24120920231284672
|
12/09/2023
|
MANJULATA RAJ
|
2404065WL085102
|
MANJULATA RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908931
|
|
MANJULATA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-018/3446
(ANLAKUDA)
|
2404065000NRG24120920231284671
|
12/09/2023
|
SUKANTA RAJ
|
2404065WL085102
|
SUKANTA RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908916
|
|
SUKANTA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-019/1650502628
(ANLAKUDA)
|
2404065001NRG24120920231286095
|
12/09/2023
|
MALATI MURMU
|
2404065001WL085582
|
MALATI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908921
|
|
MALATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-020/165020735
(ANLAKUDA)
|
2404065000NRG24120920231284669
|
12/09/2023
|
DINABANDHU BESHRA
|
2404065WL085101
|
DINABANDHU BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908920
|
|
DINABANDHU BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-020/165020735
(ANLAKUDA)
|
2404065000NRG24120920231284670
|
12/09/2023
|
RUPALI BESHRA
|
2404065WL085101
|
RUPALI BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272908927
|
|
RUPALI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|