|
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-04-068-001-005/14608
(BHALIADAL)
|
2404068001NRG24200420230076538
|
20/04/2023
|
SADHU BHUJABAL
|
2404068001WL003357
|
SADHU BHUJABAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749282
|
|
SADHU BHJBAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-005/14621
(BHALIADAL)
|
2404068001NRG24200420230076539
|
20/04/2023
|
PRADEEP DAS
|
2404068001WL003357
|
PRADEEP DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749297
|
|
PRADEEP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-005/14622
(BHALIADAL)
|
2404068001NRG24200420230076540
|
20/04/2023
|
CHATURBHUJA DAS
|
2404068001WL003357
|
CHATURBHUJA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749290
|
|
CHATURBHUJA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-005/14641
(BHALIADAL)
|
2404068001NRG24200420230076542
|
20/04/2023
|
SURATHI DANGUA
|
2404068001WL003357
|
SURATHI DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749294
|
|
SURATI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-005/14642
(BHALIADAL)
|
2404068001NRG24200420230076544
|
20/04/2023
|
KETAKI DANGUA
|
2404068001WL003357
|
KETAKI DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749292
|
|
KETAKI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-005/14644
(BHALIADAL)
|
2404068001NRG24200420230076546
|
20/04/2023
|
KUMUDINI DANGUA
|
2404068001WL003357
|
KUMUDINI DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749295
|
|
KUMUDINI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-005/14646
(BHALIADAL)
|
2404068001NRG24200420230076547
|
20/04/2023
|
ABI ANUKULIA
|
2404068001WL003357
|
ABI ANUKULIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749283
|
|
ABI ANUKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-005/14647
(BHALIADAL)
|
2404068001NRG24200420230076548
|
20/04/2023
|
NIDHIA ANUKULIA
|
2404068001WL003357
|
NIDHIA ANUKULIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749287
|
|
NIDHIA ANUKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-005/14648
(BHALIADAL)
|
2404068001NRG24200420230076549
|
20/04/2023
|
UMAKANTA DANDAPAT
|
2404068001WL003357
|
UMAKANTA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749281
|
|
UMAKANTA DANDAPATA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-005/14649
(BHALIADAL)
|
2404068001NRG24200420230076550
|
20/04/2023
|
DHANESWAR DANDAPAT
|
2404068001WL003357
|
DHANESWAR DANDAPAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749285
|
|
DHANESHWAR DANDAPATA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-005/14670
(BHALIADAL)
|
2404068001NRG24200420230076552
|
20/04/2023
|
PURASTAM DAS
|
2404068001WL003357
|
PURASTAM DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749293
|
|
PURASTAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-005/14671
(BHALIADAL)
|
2404068001NRG24200420230076553
|
20/04/2023
|
BABULI BHUJABALA
|
2404068001WL003357
|
BABULI BHUJABALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749291
|
|
BABULI BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-005/14675
(BHALIADAL)
|
2404068001NRG24200420230076554
|
20/04/2023
|
BHANU BHUJABALA
|
2404068001WL003357
|
BHANU BHUJABALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749280
|
|
BHANU BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-005/22060
(BHALIADAL)
|
2404068001NRG24200420230076556
|
20/04/2023
|
JAGATA DANGUA
|
2404068001WL003357
|
JAGATA DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749286
|
|
JAGAT DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-005/22060
(BHALIADAL)
|
2404068001NRG24200420230076557
|
20/04/2023
|
SUKANTI DANGUA
|
2404068001WL003357
|
SUKANTI DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749288
|
|
SUKANTI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-005/23199
(BHALIADAL)
|
2404068001NRG24200420230076558
|
20/04/2023
|
SUSIL DANGUA
|
2404068001WL003357
|
SUSIL DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749284
|
|
SUSHIL DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-005/24317
(BHALIADAL)
|
2404068001NRG24200420230076559
|
20/04/2023
|
CHHABI PAIDA
|
2404068001WL003357
|
CHHABI PAIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749296
|
|
CHHABI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-005/303104
(BHALIADAL)
|
2404068001NRG24200420230076561
|
20/04/2023
|
BIPIN ANUKULIA
|
2404068001WL003357
|
BIPIN ANUKULIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398749289
|
|
BIPIN ANUKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-005/22059
(BHALIADAL)
|
2404068001NRG24200420230076555
|
20/04/2023
|
RABI PAIDA
|
2404068001WL003357
|
RABI PAIDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398749279
|
|
RABI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|