|
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-04-068-013-005/1686
(SALEIBEDA)
|
2404068000NRG24291220231987169
|
29/12/2023
|
RAMAI DANGIL
|
2404068WL212156
|
RAMAI DANGIL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343994
|
|
RAMAE DANKIL S/O GANA DANKIL
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/2252017
(SALEIBEDA)
|
2404068000NRG24291220231987188
|
29/12/2023
|
SADAN SINGH GAGARAI
|
2404068WL212156
|
SADAN SINGH GAGARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343995
|
|
SADAN SING GAGRAI,S/O-MATAI GAGRAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-005/1686
(SALEIBEDA)
|
2404068000NRG24291220231987170
|
29/12/2023
|
BUDUNI SOY
|
2404068WL212156
|
BUDUNI SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343988
|
|
MISS BUDUNI SOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1687
(SALEIBEDA)
|
2404068000NRG24291220231987172
|
29/12/2023
|
LADUGU MUNDARI
|
2404068WL212156
|
LADUGU MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343985
|
|
LADUGU MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/1687
(SALEIBEDA)
|
2404068000NRG24291220231987171
|
29/12/2023
|
NAURU MUNDARI
|
2404068WL212156
|
NAURU MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343981
|
|
NAURU MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-005/1690
(SALEIBEDA)
|
2404068000NRG24291220231987173
|
29/12/2023
|
CHANDRA DANKIL
|
2404068WL212156
|
CHANDRA DANKIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550344000
|
|
CHANDRA DANKIL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-005/1701
(SALEIBEDA)
|
2404068000NRG24291220231987174
|
29/12/2023
|
PARSHURAM GAGARAI
|
2404068WL212156
|
PARSHURAM GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343982
|
|
PARSHURAM GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/1702
(SALEIBEDA)
|
2404068000NRG24291220231987175
|
29/12/2023
|
RAMAI GUNDUA
|
2404068WL212156
|
RAMAI GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343980
|
|
RAMAI GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/1713
(SALEIBEDA)
|
2404068000NRG24291220231987177
|
29/12/2023
|
CHANDU HO
|
2404068WL212156
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343984
|
|
CHANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-005/1714
(SALEIBEDA)
|
2404068000NRG24291220231987178
|
29/12/2023
|
MATAI GAGARAI
|
2404068WL212156
|
MATAI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550344001
|
|
MATAI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-005/1715
(SALEIBEDA)
|
2404068000NRG24291220231987179
|
29/12/2023
|
SUDARSHANA BANKIRA
|
2404068WL212156
|
SUDARSHANA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343978
|
|
SUDARSHANA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-005/1719
(SALEIBEDA)
|
2404068000NRG24291220231987180
|
29/12/2023
|
SURU BANKIRA
|
2404068WL212156
|
SURU BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343997
|
|
SURU BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-005/1721
(SALEIBEDA)
|
2404068000NRG24291220231987181
|
29/12/2023
|
BUDHURAM BANKIRA
|
2404068WL212156
|
BUDHURAM BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343979
|
|
BUDHURAM BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-005/1723
(SALEIBEDA)
|
2404068000NRG24291220231987182
|
29/12/2023
|
MARA BANKIRA
|
2404068WL212156
|
MARA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343983
|
|
MARA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-005/1724
(SALEIBEDA)
|
2404068000NRG24291220231987183
|
29/12/2023
|
JAMBI BANKIRA
|
2404068WL212156
|
JAMBI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343992
|
|
JAMBI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-005/225051
(SALEIBEDA)
|
2404068000NRG24291220231987185
|
29/12/2023
|
BUDHUNI BANKIRA
|
2404068WL212156
|
BUDHUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343990
|
|
BUDHUNI BANKIRA W/O-DUBURAI BANKIRA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-005/225052
(SALEIBEDA)
|
2404068000NRG24291220231987186
|
29/12/2023
|
KHAJURI HO
|
2404068WL212156
|
KHAJURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343998
|
|
KHAJURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-005/2252010
(SALEIBEDA)
|
2404068000NRG24291220231987187
|
29/12/2023
|
SADANSING SOY
|
2404068WL212156
|
SADANSING SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343986
|
|
SADANSING SOY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-005/2252018
(SALEIBEDA)
|
2404068000NRG24291220231987189
|
29/12/2023
|
JEMA MUNDURI
|
2404068WL212156
|
JEMA MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343991
|
|
JEMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-005/2252281
(SALEIBEDA)
|
2404068000NRG24291220231987192
|
29/12/2023
|
GOPINATH BANKIRA
|
2404068WL212156
|
GOPINATH BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343987
|
|
GOPI NATH BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-005/2252281
(SALEIBEDA)
|
2404068000NRG24291220231987193
|
29/12/2023
|
MADHABI SAMAD
|
2404068WL212156
|
MADHABI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343989
|
|
MADHABI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-005/2252382
(SALEIBEDA)
|
2404068000NRG24291220231987195
|
29/12/2023
|
TULASI DANGIL
|
2404068WL212156
|
TULASI DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343993
|
|
TULASI DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-005/22531
(SALEIBEDA)
|
2404068000NRG24291220231987197
|
29/12/2023
|
DUGI SOY
|
2404068WL212156
|
DUGI SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343996
|
|
DUGI SOY W/O-MAHIRAM SOY
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-005/22531
(SALEIBEDA)
|
2404068000NRG24291220231987196
|
29/12/2023
|
MARA SOY
|
2404068WL212156
|
MARA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343999
|
|
MARA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-005/1702
(SALEIBEDA)
|
2404068000NRG24291220231987176
|
29/12/2023
|
BUDHUNI GUNDUA
|
2404068WL212156
|
BUDHUNI GUNDUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343977
|
|
BUDUNI GUNDUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-005/2252217
(SALEIBEDA)
|
2404068000NRG24291220231987190
|
29/12/2023
|
DIBURU DANGIL
|
2404068WL212156
|
DIBURU DANGIL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343976
|
|
DIBURU DANKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-005/2252217
(SALEIBEDA)
|
2404068000NRG24291220231987191
|
29/12/2023
|
MANI DANGIL
|
2404068WL212156
|
MANI DANGIL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343975
|
|
MANI DANGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|