|
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-04-068-013-005/225055
(SALEIBEDA)
|
2404068013NRG24170520230387634
|
17/05/2023
|
MAKI GAGARAI
|
2404068013WL017438
|
MAKI GAGARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212025
|
|
MAKI GAGRAI.W/O-BABURAM
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/2252381
(SALEIBEDA)
|
2404068013NRG24170520230387637
|
17/05/2023
|
PANA DANGIL
|
2404068013WL017438
|
PANA DANGIL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212026
|
|
PANO DANGIL, W/O-PRAFULLA DANGIL
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068013NRG24170520230387639
|
17/05/2023
|
SARASWATI MUNDURI
|
2404068013WL017438
|
SARASWATI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212027
|
|
SARASWATI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24170520230387627
|
17/05/2023
|
SAMA GUNDUA
|
2404068013WL017438
|
SAMA GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212018
|
|
SAMA GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/1710
(SALEIBEDA)
|
2404068013NRG24170520230387629
|
17/05/2023
|
SHYAMA CHARAN MUNDARI
|
2404068013WL017438
|
SHYAMA CHARAN MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212022
|
|
SHYAMA CHARAN MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-005/1720
(SALEIBEDA)
|
2404068013NRG24170520230387631
|
17/05/2023
|
BHUNDA SOE
|
2404068013WL017438
|
BHUNDA SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212017
|
|
BHUNDA SOE
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-005/1720
(SALEIBEDA)
|
2404068013NRG24170520230387632
|
17/05/2023
|
RAJANI SOE
|
2404068013WL017438
|
RAJANI SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212020
|
|
MINI A W W KASIBEDA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24170520230387636
|
17/05/2023
|
DHASAMA MUNDURI
|
2404068013WL017438
|
DHASAMA MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212024
|
|
DHASAMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24170520230387635
|
17/05/2023
|
PATAR MUNDURI
|
2404068013WL017438
|
PATAR MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212023
|
|
PATAR MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068013NRG24170520230387638
|
17/05/2023
|
MARA HO
|
2404068013WL017438
|
MARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212019
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-005/22539
(SALEIBEDA)
|
2404068013NRG24170520230387640
|
17/05/2023
|
HINDURAM GAGARAI
|
2404068013WL017438
|
HINDURAM GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820212021
|
|
HINDURAM GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|