|
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
|
ANUGUL
|
OR-21-004-014-002/6709
(GADATARASH)
|
2421004014NRG23010720220218370
|
02/07/2022
|
AJAY BEHERA
|
2421004014WL0013270
|
AJAY BEHERA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963011
|
|
AJAY KUMARA BEHERA S/O JUDHISHTHIR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ANUGUL
|
OR-21-004-014-002/6710
(GADATARASH)
|
2421004014NRG23010720220218401
|
02/07/2022
|
CHHABINDRA BEHERA
|
2421004014WL0013272
|
CHHABINDRA BEHERA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963004
|
|
CHHABINDRA BEHERA S/O DHUSASAN LABO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ANUGUL
|
OR-21-004-014-002/6963
(GADATARASH)
|
2421004014NRG23010720220218377
|
02/07/2022
|
BASANTA PRADHAN
|
2421004014WL0013270
|
BASANTA PRADHAN
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963003
|
|
BASANTA PRADHAN S/O BULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ANUGUL
|
OR-21-004-014-004/6609
(GADATARASH)
|
2421004014NRG23010720220218393
|
02/07/2022
|
NIRANJAN SAHU
|
2421004014WL0013271
|
NIRANJAN SAHU
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963002
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
ANUGUL
|
OR-21-004-014-001/14-A
(GADATARASH)
|
2421004014NRG23010720220218303
|
02/07/2022
|
TUKU BHOI
|
2421004014WL0013265
|
TUKU BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962989
|
|
TUKU BHOI S/O PANCHUNATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ANUGUL
|
OR-21-004-014-001/18-A
(GADATARASH)
|
2421004014NRG23010720220218292
|
02/07/2022
|
HADIBANDHU DEHURY
|
2421004014WL0013264
|
HADIBANDHU DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962992
|
|
MR HADIBANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUGUL
|
OR-21-004-014-001/19-A
(GADATARASH)
|
2421004014NRG23010720220218306
|
02/07/2022
|
BIJAYA SAHU
|
2421004014WL0013265
|
BIJAYA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962994
|
|
BITAYA SAHU S/O DHARANI SAHU LABOUR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ANUGUL
|
OR-21-004-014-001/6471
(GADATARASH)
|
2421004014NRG23010720220218307
|
02/07/2022
|
SHARMA DEHURY
|
2421004014WL0013265
|
SHARMA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962991
|
|
SARAMA DEHURY W/O KRUSHNA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ANUGUL
|
OR-21-004-014-001/6495
(GADATARASH)
|
2421004014NRG23010720220218309
|
02/07/2022
|
BINOD NAIK
|
2421004014WL0013265
|
BINOD NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962982
|
|
BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUGUL
|
OR-21-004-014-001/6504
(GADATARASH)
|
2421004014NRG23010720220218312
|
02/07/2022
|
PARI BEHERA
|
2421004014WL0013265
|
PARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963013
|
|
PARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ANUGUL
|
OR-21-004-014-001/6505
(GADATARASH)
|
2421004014NRG23010720220218313
|
02/07/2022
|
ANANTA PRADHAN
|
2421004014WL0013265
|
ANANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962981
|
|
ANANTA PRADHAN S/O KARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ANUGUL
|
OR-21-004-014-001/6508
(GADATARASH)
|
2421004014NRG23010720220218294
|
02/07/2022
|
MANU BHOI
|
2421004014WL0013264
|
MANU BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962990
|
|
MANAMOHAN PRADHAN S/O CHANDALA PRAD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ANUGUL
|
OR-21-004-014-001/6522
(GADATARASH)
|
2421004014NRG23010720220218315
|
02/07/2022
|
GAGAN PRADHAN
|
2421004014WL0013265
|
GAGAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962997
|
|
GAGANA PRADHAN S/O CHANDALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ANUGUL
|
OR-21-004-014-001/6522
(GADATARASH)
|
2421004014NRG23010720220218297
|
02/07/2022
|
SAMPEI PRADHAN
|
2421004014WL0013264
|
SAMPEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962983
|
|
MRS SANPEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUGUL
|
OR-21-004-014-001/6525
(GADATARASH)
|
2421004014NRG23010720220218317
|
02/07/2022
|
PRASANTI SAHU
|
2421004014WL0013265
|
PRASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963009
|
|
MRS PRASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUGUL
|
OR-21-004-014-001/6525
(GADATARASH)
|
2421004014NRG23010720220218316
|
02/07/2022
|
PRATAP SAHU
|
2421004014WL0013265
|
PRATAP SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962979
|
|
PRATAP SAHOO S/O- LATE BASUDEV
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ANUGUL
|
OR-21-004-014-001/6551
(GADATARASH)
|
2421004014NRG23010720220218301
|
02/07/2022
|
MANAS SAHU
|
2421004014WL0013264
|
MANAS SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962988
|
|
MRS MANASKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUGUL
|
OR-21-004-014-001/6554
(GADATARASH)
|
2421004014NRG23010720220218302
|
02/07/2022
|
PRASANNA KUMAR SAHU
|
2421004014WL0013264
|
PRASANNA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962993
|
|
PRASANA SAHU S.O CHAKRADHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ANUGUL
|
OR-21-004-014-002/1-A
(GADATARASH)
|
2421004014NRG23010720220218336
|
02/07/2022
|
JUDHISTHIRA DEHURY
|
2421004014WL0013269
|
JUDHISTHIRA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963007
|
|
JUDHISTHIR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ANUGUL
|
OR-21-004-014-002/6670
(GADATARASH)
|
2421004014NRG23010720220218398
|
02/07/2022
|
KAILASH BEHERA
|
2421004014WL0013272
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962978
|
|
KAILASH CHANDRA BEHERA SO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ANUGUL
|
OR-21-004-014-002/6685
(GADATARASH)
|
2421004014NRG23010720220218400
|
02/07/2022
|
ANADI BEHERA
|
2421004014WL0013272
|
ANADI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962999
|
|
ANADI BEHERA S/O SHATRUGHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ANUGUL
|
OR-21-004-014-002/6715
(GADATARASH)
|
2421004014NRG23010720220218345
|
02/07/2022
|
SAROJ BEHERA
|
2421004014WL0013269
|
SAROJ BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963005
|
|
SAROJ BEHERA S/O SUKADEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ANUGUL
|
OR-21-004-014-002/6738
(GADATARASH)
|
2421004014NRG23010720220218347
|
02/07/2022
|
SUDHAKAR BEHERA
|
2421004014WL0013269
|
SUDHAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962984
|
|
SUDHAKAR BEHERA S/O AINTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ANUGUL
|
OR-21-004-014-002/6763
(GADATARASH)
|
2421004014NRG23010720220218387
|
02/07/2022
|
BASUDEBA NAYAK
|
2421004014WL0013271
|
BASUDEBA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962980
|
|
BASUDEV NAYAK S./O GOURACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ANUGUL
|
OR-21-004-014-002/6763
(GADATARASH)
|
2421004014NRG23010720220218388
|
02/07/2022
|
NALANI NAYAK
|
2421004014WL0013271
|
NALANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962987
|
|
NALINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ANUGUL
|
OR-21-004-014-002/6774
(GADATARASH)
|
2421004014NRG23010720220218402
|
02/07/2022
|
PRAHALAD PRADHAN
|
2421004014WL0013272
|
PRAHALAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963010
|
|
PRAHLADA PRADHAN S/O CHAITAN PRADHA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ANUGUL
|
OR-21-004-014-002/6775
(GADATARASH)
|
2421004014NRG23010720220218350
|
02/07/2022
|
KUSHA MAHAKHUD
|
2421004014WL0013269
|
KUSHA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963000
|
|
KUSHA MAHAKUDA S/O KUIARTH MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ANUGUL
|
OR-21-004-014-002/6820
(GADATARASH)
|
2421004014NRG23010720220218352
|
02/07/2022
|
GAGAN BIHARI NAYAK
|
2421004014WL0013269
|
GAGAN BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962996
|
|
GAGANA BIHARI NAYAK S/O GOURACHANDR
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ANUGUL
|
OR-21-004-014-002/6820
(GADATARASH)
|
2421004014NRG23010720220218353
|
02/07/2022
|
SARASWATI NAYAK
|
2421004014WL0013269
|
SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963008
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ANUGUL
|
OR-21-004-014-002/6857
(GADATARASH)
|
2421004014NRG23010720220218374
|
02/07/2022
|
MAYADHAR MUDULI
|
2421004014WL0013270
|
MAYADHAR MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962986
|
|
MAYADHAR MUDULI S/O BHAJAMAN MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ANUGUL
|
OR-21-004-014-002/6979
(GADATARASH)
|
2421004014NRG23010720220218334
|
02/07/2022
|
SAMIR SAHU
|
2421004014WL0013268
|
SAMIR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962977
|
|
SAMIR SAHU
|
FEDERAL BANK(607165)
|
|
32
|
ANUGUL
|
OR-21-004-014-002/7030
(GADATARASH)
|
2421004014NRG23010720220218380
|
02/07/2022
|
KARA PRADHAN
|
2421004014WL0013270
|
KARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962998
|
|
KARA PRADHAN S/O HARIHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ANUGUL
|
OR-21-004-014-002/7075
(GADATARASH)
|
2421004014NRG23010720220218363
|
02/07/2022
|
BIRBAR SAHU
|
2421004014WL0013269
|
BIRBAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963001
|
|
BIRABARA SAHU S/O NATABA SAHU LABOU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ANUGUL
|
OR-21-004-014-002/7075
(GADATARASH)
|
2421004014NRG23010720220218364
|
02/07/2022
|
UPASHI SAHU
|
2421004014WL0013269
|
UPASHI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963012
|
|
UPASI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ANUGUL
|
OR-21-004-014-003/3414119
(GADATARASH)
|
2421004014NRG23010720220218214
|
02/07/2022
|
ANIL PRADHAN
|
2421004014WL0013260
|
ANIL PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962985
|
|
MR ANIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUGUL
|
OR-21-004-014-003/3414119
(GADATARASH)
|
2421004014NRG23010720220218215
|
02/07/2022
|
LILABATI PRADHAN
|
2421004014WL0013260
|
LILABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963006
|
|
LILABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ANUGUL
|
OR-21-004-014-003/6377
(GADATARASH)
|
2421004014NRG23010720220218217
|
02/07/2022
|
SAPNESWAR PRADHAN
|
2421004014WL0013260
|
SAPNESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852962995
|
|
SAPANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANUGUL
|
OR-21-004-014-003/6381
(GADATARASH)
|
2421004014NRG23010720220218219
|
02/07/2022
|
SUDHAKAR SAHOO
|
2421004014WL0013260
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852963014
|
|
SUDHAKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
Total
|
50616
|
50616
|
|
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|
|
|
|