|
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)
|
2421004014NRG23170720220273809
|
17/07/2022
|
AJAY BEHERA
|
2421004014WL0016334
|
AJAY BEHERA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855185
|
|
AJAY KUMARA BEHERA S/O JUDHISHTHIR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ANUGUL
|
OR-21-004-014-002/6963
(GADATARASH)
|
2421004014NRG23170720220273816
|
17/07/2022
|
BASANTA PRADHAN
|
2421004014WL0016334
|
BASANTA PRADHAN
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855190
|
|
BASANTA PRADHAN S/O BULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
ANUGUL
|
OR-21-004-014-001/14-A
(GADATARASH)
|
2421004014NRG23170720220273749
|
17/07/2022
|
TUKU BHOI
|
2421004014WL0016329
|
TUKU BHOI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855168
|
|
TUKU BHOI S/O PANCHUNATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ANUGUL
|
OR-21-004-014-001/18-A
(GADATARASH)
|
2421004014NRG23170720220273738
|
17/07/2022
|
HADIBANDHU DEHURY
|
2421004014WL0016328
|
HADIBANDHU DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855170
|
|
MR HADIBANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUGUL
|
OR-21-004-014-001/19-A
(GADATARASH)
|
2421004014NRG23170720220273752
|
17/07/2022
|
BIJAYA SAHU
|
2421004014WL0016329
|
BIJAYA SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855176
|
|
BITAYA SAHU S/O DHARANI SAHU LABOUR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ANUGUL
|
OR-21-004-014-001/6471
(GADATARASH)
|
2421004014NRG23170720220273753
|
17/07/2022
|
SHARMA DEHURY
|
2421004014WL0016329
|
SHARMA DEHURY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855169
|
|
SARAMA DEHURY W/O KRUSHNA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ANUGUL
|
OR-21-004-014-001/6495
(GADATARASH)
|
2421004014NRG23170720220273755
|
17/07/2022
|
BINOD NAIK
|
2421004014WL0016329
|
BINOD NAIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855165
|
|
BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUGUL
|
OR-21-004-014-001/6504
(GADATARASH)
|
2421004014NRG23170720220273758
|
17/07/2022
|
PARI BEHERA
|
2421004014WL0016329
|
PARI BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855189
|
|
PARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ANUGUL
|
OR-21-004-014-001/6505
(GADATARASH)
|
2421004014NRG23170720220273759
|
17/07/2022
|
ANANTA PRADHAN
|
2421004014WL0016329
|
ANANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855167
|
|
ANANTA PRADHAN S/O KARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ANUGUL
|
OR-21-004-014-001/6508
(GADATARASH)
|
2421004014NRG23170720220273740
|
17/07/2022
|
MANU BHOI
|
2421004014WL0016328
|
MANU BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855175
|
|
MANAMOHAN PRADHAN S/O CHANDALA PRAD
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ANUGUL
|
OR-21-004-014-001/6522
(GADATARASH)
|
2421004014NRG23170720220273761
|
17/07/2022
|
GAGAN PRADHAN
|
2421004014WL0016329
|
GAGAN PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855174
|
|
GAGANA PRADHAN S/O CHANDALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ANUGUL
|
OR-21-004-014-001/6522
(GADATARASH)
|
2421004014NRG23170720220273743
|
17/07/2022
|
SAMPEI PRADHAN
|
2421004014WL0016328
|
SAMPEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855166
|
|
MRS SANPEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUGUL
|
OR-21-004-014-001/6525
(GADATARASH)
|
2421004014NRG23170720220273763
|
17/07/2022
|
PRASANTI SAHU
|
2421004014WL0016329
|
PRASANTI SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855182
|
|
MRS PRASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUGUL
|
OR-21-004-014-001/6525
(GADATARASH)
|
2421004014NRG23170720220273762
|
17/07/2022
|
PRATAP SAHU
|
2421004014WL0016329
|
PRATAP SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3197855164
|
|
PRATAP SAHOO S/O- LATE BASUDEV
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ANUGUL
|
OR-21-004-014-001/6551
(GADATARASH)
|
2421004014NRG23170720220273747
|
17/07/2022
|
MANAS SAHU
|
2421004014WL0016328
|
MANAS SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855173
|
|
MRS MANASKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUGUL
|
OR-21-004-014-001/6554
(GADATARASH)
|
2421004014NRG23170720220273748
|
17/07/2022
|
PRASANNA KUMAR SAHU
|
2421004014WL0016328
|
PRASANNA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855171
|
|
PRASANA SAHU S.O CHAKRADHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ANUGUL
|
OR-21-004-014-002/1-A
(GADATARASH)
|
2421004014NRG23170720220273786
|
17/07/2022
|
JUDHISTHIRA DEHURY
|
2421004014WL0016333
|
JUDHISTHIRA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855178
|
|
JUDHISTHIR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ANUGUL
|
OR-21-004-014-002/6715
(GADATARASH)
|
2421004014NRG23170720220273793
|
17/07/2022
|
SAROJ BEHERA
|
2421004014WL0016333
|
SAROJ BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855177
|
|
SAROJ BEHERA S/O SUKADEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ANUGUL
|
OR-21-004-014-002/6774
(GADATARASH)
|
2421004014NRG23170720220273731
|
17/07/2022
|
PRAHALAD PRADHAN
|
2421004014WL0016327
|
PRAHALAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855184
|
|
PRAHLADA PRADHAN S/O CHAITAN PRADHA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ANUGUL
|
OR-21-004-014-002/6775
(GADATARASH)
|
2421004014NRG23170720220273796
|
17/07/2022
|
KUSHA MAHAKHUD
|
2421004014WL0016333
|
KUSHA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855186
|
|
KUSHA MAHAKUDA S/O KUIARTH MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ANUGUL
|
OR-21-004-014-002/6820
(GADATARASH)
|
2421004014NRG23170720220273798
|
17/07/2022
|
GAGAN BIHARI NAYAK
|
2421004014WL0016333
|
GAGAN BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855180
|
|
GAGANA BIHARI NAYAK S/O GOURACHANDR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ANUGUL
|
OR-21-004-014-002/6820
(GADATARASH)
|
2421004014NRG23170720220273799
|
17/07/2022
|
SARASWATI NAYAK
|
2421004014WL0016333
|
SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855179
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ANUGUL
|
OR-21-004-014-002/6845
(GADATARASH)
|
2421004014NRG23170720220273779
|
17/07/2022
|
PANDAB DEHURY
|
2421004014WL0016332
|
PANDAB DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855181
|
|
PANDAB DEHURY S/O JAYA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ANUGUL
|
OR-21-004-014-002/6857
(GADATARASH)
|
2421004014NRG23170720220273813
|
17/07/2022
|
MAYADHAR MUDULI
|
2421004014WL0016334
|
MAYADHAR MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855172
|
|
MAYADHAR MUDULI S/O BHAJAMAN MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ANUGUL
|
OR-21-004-014-002/6979
(GADATARASH)
|
2421004014NRG23170720220273783
|
17/07/2022
|
SAMIR SAHU
|
2421004014WL0016332
|
SAMIR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855163
|
|
SAMIR SAHU
|
FEDERAL BANK(607165)
|
|
26
|
ANUGUL
|
OR-21-004-014-002/7030
(GADATARASH)
|
2421004014NRG23170720220273819
|
17/07/2022
|
KARA PRADHAN
|
2421004014WL0016334
|
KARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3197855183
|
|
KARA PRADHAN S/O HARIHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ANUGUL
|
OR-21-004-014-002/7075
(GADATARASH)
|
2421004014NRG23170720220273775
|
17/07/2022
|
BIRBAR SAHU
|
2421004014WL0016331
|
BIRBAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855187
|
|
BIRABARA SAHU S/O NATABA SAHU LABOU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ANUGUL
|
OR-21-004-014-002/7075
(GADATARASH)
|
2421004014NRG23170720220273776
|
17/07/2022
|
UPASHI SAHU
|
2421004014WL0016331
|
UPASHI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197855188
|
|
UPASI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|