|
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-04-065-001-021/1650502414
(ANLAKUDA)
|
2404065016NRG24150620230771389
|
15/06/2023
|
ARATI NAIK
|
2404065016WL034499
|
ARATI NAIK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887424
|
|
ARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-001-021/1650502414
(ANLAKUDA)
|
2404065016NRG24150620230771388
|
15/06/2023
|
SUKANTA KUMAR NAIK
|
2404065016WL034499
|
SUKANTA KUMAR NAIK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887423
|
|
SUKANTA KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-001-021/2662
(ANLAKUDA)
|
2404065016NRG24150620230771395
|
15/06/2023
|
BULU NAIK
|
2404065016WL034499
|
BULU NAIK
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887404
|
|
BULU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-011/1650502638
(ANLAKUDA)
|
2404065016NRG24150620230771383
|
15/06/2023
|
Mr JITEN SOREN
|
2404065016WL034499
|
Mr JITEN SOREN
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887410
|
|
MR JITEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-001-011/1650502639
(ANLAKUDA)
|
2404065016NRG24150620230771384
|
15/06/2023
|
MRS KAMALA SOREN
|
2404065016WL034499
|
MRS KAMALA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887406
|
|
MRS KAMALA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-011/1650502640
(ANLAKUDA)
|
2404065016NRG24150620230771385
|
15/06/2023
|
MR BIMAL BESHRA
|
2404065016WL034499
|
MR BIMAL BESHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887409
|
|
MR BIMAL BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-021/1650502411
(ANLAKUDA)
|
2404065016NRG24150620230771386
|
15/06/2023
|
SANTOSH KUMAR NAIK
|
2404065016WL034499
|
SANTOSH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887422
|
|
SANTOSH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-001-021/1650502413
(ANLAKUDA)
|
2404065016NRG24150620230771387
|
15/06/2023
|
SANDHYA NAIK
|
2404065016WL034499
|
SANDHYA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887419
|
|
SANDHYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-021/1650502428
(ANLAKUDA)
|
2404065016NRG24150620230771390
|
15/06/2023
|
SHANTILATA NAIK
|
2404065016WL034499
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887412
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-021/2640
(ANLAKUDA)
|
2404065016NRG24150620230771391
|
15/06/2023
|
JAYANTI NAIK
|
2404065016WL034499
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887414
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-021/2648
(ANLAKUDA)
|
2404065016NRG24150620230771392
|
15/06/2023
|
CHARAN TUDU
|
2404065016WL034499
|
CHARAN TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887416
|
|
CHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-021/2656
(ANLAKUDA)
|
2404065016NRG24150620230771393
|
15/06/2023
|
JITRAY CHAPEYAR
|
2404065016WL034499
|
JITRAY CHAPEYAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887415
|
|
JITRAY CHAPEYAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-021/2656
(ANLAKUDA)
|
2404065016NRG24150620230771394
|
15/06/2023
|
RAUNDE CHAPEYAR
|
2404065016WL034499
|
RAUNDE CHAPEYAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887408
|
|
RAUNDE CHAPEYAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-021/2663
(ANLAKUDA)
|
2404065016NRG24150620230771396
|
15/06/2023
|
JAMUNA NAIK
|
2404065016WL034499
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887413
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-021/2664
(ANLAKUDA)
|
2404065016NRG24150620230771397
|
15/06/2023
|
BHARAT NAIK
|
2404065016WL034499
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887420
|
|
BHARAT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULIAPADA
|
OR-04-065-001-021/2671
(ANLAKUDA)
|
2404065016NRG24150620230771399
|
15/06/2023
|
DULARI HEMBRAM
|
2404065016WL034499
|
DULARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887411
|
|
DULARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-021/2678
(ANLAKUDA)
|
2404065016NRG24150620230771400
|
15/06/2023
|
RAJENDRA NAIK
|
2404065016WL034499
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887421
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-021/2678
(ANLAKUDA)
|
2404065016NRG24150620230771401
|
15/06/2023
|
SURUBUDHI NAIK
|
2404065016WL034499
|
SURUBUDHI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887407
|
|
SURUBUDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-021/2685
(ANLAKUDA)
|
2404065016NRG24150620230771402
|
15/06/2023
|
ANANT HEMBRAM
|
2404065016WL034499
|
ANANT HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806887417
|
|
ANANT HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-021/2691-A
(ANLAKUDA)
|
2404065016NRG24150620230771403
|
15/06/2023
|
SUDAM SOREN
|
2404065016WL034499
|
SUDAM SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806887405
|
|
SUDAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-001-021/2704
(ANLAKUDA)
|
2404065016NRG24150620230771404
|
15/06/2023
|
DASA SOREN
|
2404065016WL034499
|
DASA SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806887418
|
|
DASA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|