|
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-04-065-001-004/165020493-A
(ANLAKUDA)
|
2404065000NRG24261020231577778
|
26/10/2023
|
RUNU MAHAKUD
|
2404065WL150593
|
RUNU MAHAKUD
|
00045
|
BARB0BARIPA
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330924838
|
|
RUNU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-014/165020586
(ANLAKUDA)
|
2404065000NRG24261020231577804
|
26/10/2023
|
PRABIR KUMAR KUANRA
|
2404065WL150602
|
PRABIR KUMAR KUANRA
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330924846
|
|
PRABIR KUMAR KUNAR BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-001-014/1650502309
(ANLAKUDA)
|
2404065000NRG24261020231577806
|
26/10/2023
|
GITARANI DEHURY
|
2404065WL150602
|
GITARANI DEHURY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924845
|
|
GITARANI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-001-014/1650502309
(ANLAKUDA)
|
2404065000NRG24261020231577805
|
26/10/2023
|
HAREKRUSHNA DEHURY
|
2404065WL150602
|
HAREKRUSHNA DEHURY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924844
|
|
HAREKRISHNA DEHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SULIAPADA
|
OR-04-065-001-014/2435
(ANLAKUDA)
|
2404065000NRG24261020231577807
|
26/10/2023
|
MR ASHANI DEHURI
|
2404065WL150602
|
MR ASHANI DEHURI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924837
|
|
MR ASHANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-001-001/2650502967
(ANLAKUDA)
|
2404065000NRG24261020231577813
|
26/10/2023
|
MRS SADHABI DHAL
|
2404065WL150605
|
MRS SADHABI DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924835
|
|
SADHABIMANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-001-004/1650502415
(ANLAKUDA)
|
2404065000NRG24261020231577781
|
26/10/2023
|
LAXMI MAHAKUD
|
2404065WL150594
|
LAXMI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924839
|
|
LAXMI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-001-010/1650502243
(ANLAKUDA)
|
2404065000NRG24261020231577797
|
26/10/2023
|
BIKARTAN DEO
|
2404065WL150602
|
BIKARTAN DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924840
|
|
BIKARTAN DEO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-010/1650502243
(ANLAKUDA)
|
2404065000NRG24261020231577798
|
26/10/2023
|
SABITA DEO
|
2404065WL150602
|
SABITA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924834
|
|
SABITA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-010/3560-A
(ANLAKUDA)
|
2404065000NRG24261020231577799
|
26/10/2023
|
SOBHARANI RAJ
|
2404065WL150602
|
SOBHARANI RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924836
|
|
SOBHARANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-013/2870
(ANLAKUDA)
|
2404065000NRG24261020231577802
|
26/10/2023
|
MANORANJAN SI
|
2404065WL150602
|
MANORANJAN SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924843
|
|
MANORANJAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-001-014/1650502633
(ANLAKUDA)
|
2404065000NRG24261020231577782
|
26/10/2023
|
RADHARANI DAS
|
2404065WL150594
|
RADHARANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924830
|
|
RADHARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-016/3560
(ANLAKUDA)
|
2404065000NRG24261020231577808
|
26/10/2023
|
SUBASH CH. RAJ
|
2404065WL150602
|
SUBASH CH. RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924831
|
|
SUBASH CH. RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-021/1650502416
(ANLAKUDA)
|
2404065000NRG24261020231577779
|
26/10/2023
|
DUKHIA HANSDA
|
2404065WL150593
|
DUKHIA HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330924841
|
|
DUKHIA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-021/1650502416
(ANLAKUDA)
|
2404065000NRG24261020231577780
|
26/10/2023
|
KARANA HANSDA
|
2404065WL150593
|
KARANA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924832
|
|
KARANA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-021/2645
(ANLAKUDA)
|
2404065000NRG24261020231577784
|
26/10/2023
|
BABULU HEMBRAM
|
2404065WL150594
|
BABULU HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924842
|
|
BABULU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-021/2645
(ANLAKUDA)
|
2404065000NRG24261020231577783
|
26/10/2023
|
KAILU HEMBRAM
|
2404065WL150594
|
KAILU HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330924833
|
|
KAILU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|