|
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
|
THAKURMUNDA
|
OR-04-068-013-002/22612
(SALEIBEDA)
|
2404068000NRG24271220231979351
|
28/12/2023
|
MANISING KHUNTIA
|
2404068WL211044
|
MANISING KHUNTIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318492
|
|
MANISING KHUNTIA
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-004/2252395
(SALEIBEDA)
|
2404068000NRG24271220231979354
|
28/12/2023
|
MADHABI SAMBURUI
|
2404068WL211044
|
MADHABI SAMBURUI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318491
|
|
MADHABI SUMBURI.W/O-SIBO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/2252276
(SALEIBEDA)
|
2404068000NRG24271220231979380
|
28/12/2023
|
TURI PALEYA
|
2404068WL211048
|
TURI PALEYA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318501
|
|
MR TURI PALEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-002/2252475
(SALEIBEDA)
|
2404068000NRG24271220231979361
|
28/12/2023
|
PARADAN SOY
|
2404068WL211046
|
PARADAN SOY
|
00553
|
INDB0000418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318474
|
|
PARADAN SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-001/2252507
(SALEIBEDA)
|
2404068000NRG24271220231979355
|
28/12/2023
|
NANDI SOY
|
2404068WL211045
|
NANDI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318490
|
|
NANDI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-002/1498
(SALEIBEDA)
|
2404068000NRG24271220231979356
|
28/12/2023
|
BAIDYANATH MUNDARI
|
2404068WL211045
|
BAIDYANATH MUNDARI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318485
|
|
BAIDYANATH MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-002/1500
(SALEIBEDA)
|
2404068000NRG24271220231979357
|
28/12/2023
|
HINDURAM MUNDURI
|
2404068WL211045
|
HINDURAM MUNDURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318479
|
|
HINDURAM MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-002/1518
(SALEIBEDA)
|
2404068000NRG24271220231979358
|
28/12/2023
|
PARAMANANDA SOY
|
2404068WL211045
|
PARAMANANDA SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318495
|
|
PARAMANANDA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-002/22611
(SALEIBEDA)
|
2404068000NRG24271220231979350
|
28/12/2023
|
GURUBARI KHUNTIA
|
2404068WL211044
|
GURUBARI KHUNTIA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549318500
|
|
GURUBARI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-002/22624
(SALEIBEDA)
|
2404068000NRG24271220231979360
|
28/12/2023
|
BALEMA SOY
|
2404068WL211045
|
BALEMA SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318489
|
|
BALEMA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/2252190
(SALEIBEDA)
|
2404068000NRG24271220231979362
|
28/12/2023
|
NANDI HO
|
2404068WL211046
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318486
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-003/2252400
(SALEIBEDA)
|
2404068000NRG24271220231979363
|
28/12/2023
|
Turi Ho
|
2404068WL211046
|
Turi Ho
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318498
|
|
Turi Ho
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-003/22526
(SALEIBEDA)
|
2404068000NRG24271220231979364
|
28/12/2023
|
SUNAMANI HO
|
2404068WL211046
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318493
|
|
SUNAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-004/2058
(SALEIBEDA)
|
2404068000NRG24271220231979353
|
28/12/2023
|
BUDHUNI HO
|
2404068WL211044
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549318484
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068000NRG24271220231979369
|
28/12/2023
|
SULA HO
|
2404068WL211048
|
SULA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318481
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068000NRG24271220231979371
|
28/12/2023
|
DUSI HO
|
2404068WL211048
|
DUSI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318483
|
|
DUSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-008/1847
(SALEIBEDA)
|
2404068000NRG24271220231979372
|
28/12/2023
|
BUDHURAM HO
|
2404068WL211048
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318476
|
|
BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068000NRG24271220231979373
|
28/12/2023
|
SANKAR HO
|
2404068WL211048
|
SANKAR HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318478
|
|
SANKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-008/225023
(SALEIBEDA)
|
2404068000NRG24271220231979375
|
28/12/2023
|
GHANASHYAM PALEYA
|
2404068WL211048
|
GHANASHYAM PALEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318480
|
|
GHANASHYAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24271220231979377
|
28/12/2023
|
BASI HO
|
2404068WL211048
|
BASI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549318494
|
|
BASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24271220231979376
|
28/12/2023
|
GHANASHYAM HO
|
2404068WL211048
|
GHANASHYAM HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549318496
|
|
GHANASHYAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068000NRG24271220231979378
|
28/12/2023
|
MAIKA HO
|
2404068WL211048
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318488
|
|
MAIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/2252262
(SALEIBEDA)
|
2404068000NRG24271220231979379
|
28/12/2023
|
CHITTA RANJAN NAIK
|
2404068WL211048
|
CHITTA RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318475
|
|
CHITTA RANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-008/22588
(SALEIBEDA)
|
2404068000NRG24271220231979381
|
28/12/2023
|
GURA HO
|
2404068WL211048
|
GURA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318502
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068000NRG24271220231979382
|
28/12/2023
|
SANGI HO
|
2404068WL211048
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318487
|
|
SANGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-008/22603
(SALEIBEDA)
|
2404068000NRG24271220231979384
|
28/12/2023
|
RABINDRA NAIK
|
2404068WL211048
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549318499
|
|
SUKULAL HO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-008/22606
(SALEIBEDA)
|
2404068000NRG24271220231979386
|
28/12/2023
|
JINGI HO
|
2404068WL211048
|
JINGI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549318477
|
|
JINGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-010/1339
(SALEIBEDA)
|
2404068000NRG24271220231979366
|
28/12/2023
|
SUDU HO
|
2404068WL211047
|
SUDU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549318482
|
|
SUDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-010/2252222
(SALEIBEDA)
|
2404068000NRG24271220231979368
|
28/12/2023
|
CHAMPA BALMUCHUA
|
2404068WL211047
|
CHAMPA BALMUCHUA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549318497
|
|
CHAMPA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|