|
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-04-068-010-001/263418
(MAHULDIHA)
|
2404068010NRG24010620230575080
|
01/06/2023
|
MANGULU HO
|
2404068010WL025746
|
MANGULU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037157
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13813
(MAHULDIHA)
|
2404068010NRG24010620230574410
|
01/06/2023
|
MANIK HO
|
2404068010WL025714
|
MANIK HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037167
|
|
MANIKA MUNDA, S/O- DULUM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13831
(MAHULDIHA)
|
2404068010NRG24010620230574412
|
01/06/2023
|
TULASI HO
|
2404068010WL025714
|
TULASI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037177
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/14014
(MAHULDIHA)
|
2404068010NRG24010620230574414
|
01/06/2023
|
ALANG HO
|
2404068010WL025714
|
ALANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037165
|
|
MISS ALANG HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/23419
(MAHULDIHA)
|
2404068010NRG24010620230577817
|
01/06/2023
|
NAMSI HO
|
2404068010WL025865
|
NAMSI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037155
|
|
NAMSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/28895-A
(MAHULDIHA)
|
2404068010NRG24010620230577818
|
01/06/2023
|
BITI HO
|
2404068010WL025865
|
BITI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037156
|
|
BITI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/291335
(MAHULDIHA)
|
2404068010NRG24010620230574416
|
01/06/2023
|
ANILI KANDEYANG
|
2404068010WL025714
|
ANILI KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037166
|
|
ANIL KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/10418
(MAHULDIHA)
|
2404068010NRG24010620230575074
|
01/06/2023
|
SADA HO
|
2404068010WL025746
|
SADA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037158
|
|
SADA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/10421
(MAHULDIHA)
|
2404068010NRG24010620230575075
|
01/06/2023
|
NARENDRA HO
|
2404068010WL025746
|
NARENDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037160
|
|
NARENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13793
(MAHULDIHA)
|
2404068010NRG24010620230574409
|
01/06/2023
|
CHAMARA HO
|
2404068010WL025714
|
CHAMARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037175
|
|
CHAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24010620230575077
|
01/06/2023
|
MANI HO
|
2404068010WL025746
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037152
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24010620230575076
|
01/06/2023
|
MANJARI HO
|
2404068010WL025746
|
MANJARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037162
|
|
MANJARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13831
(MAHULDIHA)
|
2404068010NRG24010620230574411
|
01/06/2023
|
THAKURA HO
|
2404068010WL025714
|
THAKURA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037163
|
|
THAKURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13898
(MAHULDIHA)
|
2404068010NRG24010620230574413
|
01/06/2023
|
PANEE HO
|
2404068010WL025714
|
PANEE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037172
|
|
PANEE HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/14015
(MAHULDIHA)
|
2404068010NRG24010620230574415
|
01/06/2023
|
SURU PURTY
|
2404068010WL025714
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037169
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/23418
(MAHULDIHA)
|
2404068010NRG24010620230575078
|
01/06/2023
|
JANKUI HO
|
2404068010WL025746
|
JANKUI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037173
|
|
JANKUI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/23422
(MAHULDIHA)
|
2404068010NRG24010620230575079
|
01/06/2023
|
KHUDIRAM KALUNDIA
|
2404068010WL025746
|
KHUDIRAM KALUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037171
|
|
KHUDIRAM KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/263418
(MAHULDIHA)
|
2404068010NRG24010620230575081
|
01/06/2023
|
JANGALI HO
|
2404068010WL025746
|
JANGALI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037159
|
|
JANGALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/28897
(MAHULDIHA)
|
2404068010NRG24010620230577819
|
01/06/2023
|
RAIBARI HO
|
2404068010WL025865
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037174
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/28901
(MAHULDIHA)
|
2404068010NRG24010620230575082
|
01/06/2023
|
MAKI HO
|
2404068010WL025746
|
MAKI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037176
|
|
MAKI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/28902
(MAHULDIHA)
|
2404068010NRG24010620230577820
|
01/06/2023
|
KUSUNU HO
|
2404068010WL025865
|
KUSUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037150
|
|
KUSUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/29006
(MAHULDIHA)
|
2404068010NRG24010620230577822
|
01/06/2023
|
MUKTA HO
|
2404068010WL025865
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037153
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/29006
(MAHULDIHA)
|
2404068010NRG24010620230577821
|
01/06/2023
|
SUNIA HO
|
2404068010WL025865
|
SUNIA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037151
|
|
SUNIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/29192
(MAHULDIHA)
|
2404068010NRG24010620230574417
|
01/06/2023
|
JIRA HO
|
2404068010WL025714
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037170
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/29209
(MAHULDIHA)
|
2404068010NRG24010620230574418
|
01/06/2023
|
BAGUN HO
|
2404068010WL025714
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037161
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/29210
(MAHULDIHA)
|
2404068010NRG24010620230574419
|
01/06/2023
|
SURSING HO
|
2404068010WL025714
|
SURSING HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037154
|
|
SURSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/29219
(MAHULDIHA)
|
2404068010NRG24010620230574420
|
01/06/2023
|
SHIBA HO
|
2404068010WL025714
|
SHIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037168
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/30257
(MAHULDIHA)
|
2404068010NRG24010620230574421
|
01/06/2023
|
DIKURU DEOGAM
|
2404068010WL025714
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037178
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/10417
(MAHULDIHA)
|
2404068010NRG24010620230575073
|
01/06/2023
|
SHANTI HO
|
2404068010WL025746
|
SHANTI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037164
|
|
SHANTI DARAI
|
BANK OF BARODA(606985)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-001/13317
(MAHULDIHA)
|
2404068010NRG24010620230574408
|
01/06/2023
|
RAIBARI HO
|
2404068010WL025714
|
RAIBARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037149
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|