|
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-04-068-013-007/225216
(SALEIBEDA)
|
2404068013NRG24120620230714901
|
12/06/2023
|
KHAJURI BADRA
|
2404068013WL032070
|
KHAJURI BADRA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901598
|
|
KHAJURI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24120620230714922
|
12/06/2023
|
LAXMI BEHERA
|
2404068013WL032072
|
LAXMI BEHERA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901596
|
|
LAXMI BEHRA DO SHYAM BEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-007/1630
(SALEIBEDA)
|
2404068013NRG24120620230714900
|
12/06/2023
|
BUDHUNI BANRA
|
2404068013WL032070
|
BUDHUNI BANRA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901599
|
|
BUDHUNI BANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24120620230714921
|
12/06/2023
|
TAPAN KUMAR BEHERA
|
2404068013WL032072
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901597
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/2252407
(SALEIBEDA)
|
2404068013NRG24120620230714914
|
12/06/2023
|
MAMATA MUNDA
|
2404068013WL032071
|
MAMATA MUNDA
|
00462
|
UCBA0003153
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566901594
|
|
MAMATA MUNDA
|
UCO BANK(607066)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/2252407
(SALEIBEDA)
|
2404068013NRG24120620230714913
|
12/06/2023
|
MAMATA MUNDA
|
2404068013WL032071
|
MAMATA MUNDA
|
00462
|
UCBA0003153
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566901593
|
|
MAMATA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/1951
(SALEIBEDA)
|
2404068013NRG24120620230714908
|
12/06/2023
|
ANOND PURTI
|
2404068013WL032071
|
ANOND PURTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566901583
|
|
ANOND PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/2252396
(SALEIBEDA)
|
2404068013NRG24120620230714912
|
12/06/2023
|
Buduni Badra
|
2404068013WL032071
|
Buduni Badra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566901592
|
|
Buduni Badra
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/2252396
(SALEIBEDA)
|
2404068013NRG24120620230714911
|
12/06/2023
|
Buduni Badra
|
2404068013WL032071
|
Buduni Badra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566901591
|
|
Buduni Badra
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24120620230714918
|
12/06/2023
|
TURAM GUNDUA
|
2404068013WL032072
|
TURAM GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901582
|
|
TURAM GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24120620230714915
|
12/06/2023
|
BHASKAR MOHANTA
|
2404068013WL032071
|
BHASKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566901585
|
|
BHASKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24120620230714916
|
12/06/2023
|
MINAKHI MOHANTA
|
2404068013WL032071
|
MINAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566901584
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068013NRG24120620230714917
|
12/06/2023
|
PITAMBAR NAYAK
|
2404068013WL032071
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566901595
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-007/1562
(SALEIBEDA)
|
2404068013NRG24120620230714898
|
12/06/2023
|
MADHAB NAIK
|
2404068013WL032070
|
MADHAB NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901623
|
|
MADHAB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-007/1568
(SALEIBEDA)
|
2404068013NRG24120620230714919
|
12/06/2023
|
RADHI SINKU
|
2404068013WL032072
|
RADHI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901579
|
|
RADHI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-007/1630
(SALEIBEDA)
|
2404068013NRG24120620230714899
|
12/06/2023
|
BAIDHAR BANARA
|
2404068013WL032070
|
BAIDHAR BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901578
|
|
BAIDHAR BANRA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-007/225220
(SALEIBEDA)
|
2404068013NRG24120620230714902
|
12/06/2023
|
SAITH BADRA
|
2404068013WL032070
|
SAITH BADRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901588
|
|
SAITH BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-007/2252387
(SALEIBEDA)
|
2404068013NRG24120620230714903
|
12/06/2023
|
RUNU MOHANTA
|
2404068013WL032070
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901590
|
|
RUNU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-009/1975
(SALEIBEDA)
|
2404068013NRG24120620230714904
|
12/06/2023
|
DABARA HO
|
2404068013WL032070
|
DABARA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901622
|
|
DABARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-009/1995
(SALEIBEDA)
|
2404068013NRG24120620230714905
|
12/06/2023
|
SAKUNTALA PATRA
|
2404068013WL032070
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901587
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-009/1999
(SALEIBEDA)
|
2404068013NRG24120620230714906
|
12/06/2023
|
BUDHUNI HO
|
2404068013WL032070
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901589
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-009/1999
(SALEIBEDA)
|
2404068013NRG24120620230714907
|
12/06/2023
|
JATO HO
|
2404068013WL032070
|
JATO HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566901586
|
|
JATO HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24120620230714923
|
12/06/2023
|
BHARAT PATRA
|
2404068013WL032072
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901580
|
|
BHARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24120620230714924
|
12/06/2023
|
MANASI PATRA
|
2404068013WL032072
|
MANASI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566901581
|
|
MANASI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-010/1419-A
(SALEIBEDA)
|
2404068013NRG24120620230714928
|
12/06/2023
|
RAMRAI SAMAD
|
2404068013WL032072
|
RAMRAI SAMAD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566901621
|
|
MR RAMRAI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|