|
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-04-068-013-007/1539
(SALEIBEDA)
|
2404068013NRG24130620230753857
|
13/06/2023
|
HEMALATA HO
|
2404068013WL033722
|
HEMALATA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934532
|
|
HEMALATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-007/1539
(SALEIBEDA)
|
2404068013NRG24130620230753856
|
13/06/2023
|
RAMAI HO
|
2404068013WL033722
|
RAMAI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934528
|
|
MR RAMAYA HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-007/1567
(SALEIBEDA)
|
2404068013NRG24130620230753858
|
13/06/2023
|
JAGANDRA GAGRAI
|
2404068013WL033722
|
JAGANDRA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934527
|
|
JAGANDRA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-007/1611
(SALEIBEDA)
|
2404068013NRG24130620230753860
|
13/06/2023
|
CHANDU HO
|
2404068013WL033722
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934526
|
|
CHANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-007/1616
(SALEIBEDA)
|
2404068013NRG24130620230753861
|
13/06/2023
|
GANGI SINKU
|
2404068013WL033722
|
GANGI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934530
|
|
GANGI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-007/1656
(SALEIBEDA)
|
2404068013NRG24130620230753863
|
13/06/2023
|
KARAMSINGH HANSDAH
|
2404068013WL033722
|
KARAMSINGH HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934523
|
|
KARAMSINGH HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-007/1656
(SALEIBEDA)
|
2404068013NRG24130620230753862
|
13/06/2023
|
SUINI HANSDAH
|
2404068013WL033722
|
SUINI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934525
|
|
SUINI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-007/225030
(SALEIBEDA)
|
2404068013NRG24130620230753865
|
13/06/2023
|
LEBEGA HO
|
2404068013WL033722
|
LEBEGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934531
|
|
LEBEGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-007/225030
(SALEIBEDA)
|
2404068013NRG24130620230753864
|
13/06/2023
|
TANKA HO
|
2404068013WL033722
|
TANKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934533
|
|
TANKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-007/2252490
(SALEIBEDA)
|
2404068013NRG24130620230753869
|
13/06/2023
|
MINATI GAGARAI
|
2404068013WL033722
|
MINATI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934534
|
|
MINATI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-007/22585
(SALEIBEDA)
|
2404068013NRG24130620230753870
|
13/06/2023
|
MANOJ GAGARAI
|
2404068013WL033722
|
MANOJ GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934524
|
|
MANOJ GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-007/22585
(SALEIBEDA)
|
2404068013NRG24130620230753871
|
13/06/2023
|
PALAMANI GAGARAI
|
2404068013WL033722
|
PALAMANI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934529
|
|
PALAMANI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-007/2252406
(SALEIBEDA)
|
2404068013NRG24130620230753867
|
13/06/2023
|
GURUBARI MAHAKUD
|
2404068013WL033722
|
GURUBARI MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934522
|
|
GURUBARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-007/2252406
(SALEIBEDA)
|
2404068013NRG24130620230753866
|
13/06/2023
|
JOGENDRA MAHAKUD
|
2404068013WL033722
|
JOGENDRA MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934521
|
|
JOGENDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-007/2252490
(SALEIBEDA)
|
2404068013NRG24130620230753868
|
13/06/2023
|
ABANTI GAGARAI
|
2404068013WL033722
|
ABANTI GAGARAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604934520
|
|
ABANTI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|