|
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-04-068-013-005/225056
(SALEIBEDA)
|
2404068013NRG24110920231284187
|
12/09/2023
|
SUMITRA BANKIRA
|
2404068013WL084887
|
SUMITRA BANKIRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745437
|
|
SUMITRA BANKIRA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/1817
(SALEIBEDA)
|
2404068013NRG24110920231284189
|
12/09/2023
|
NAGI HO
|
2404068013WL084887
|
NAGI HO
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745452
|
|
NAGI HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/1848
(SALEIBEDA)
|
2404068013NRG24110920231284196
|
12/09/2023
|
SUKUMOTI HO
|
2404068013WL084888
|
SUKUMOTI HO
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745438
|
|
SUKUMOTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/225058
(SALEIBEDA)
|
2404068013NRG24110920231284197
|
12/09/2023
|
MANI BANARA
|
2404068013WL084888
|
MANI BANARA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745453
|
|
MANI BANARA, W/O-SADAN BANARA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-009/2252215
(SALEIBEDA)
|
2404068013NRG24110920231284201
|
12/09/2023
|
KOUSHLYA MAHAKUD
|
2404068013WL084889
|
KOUSHLYA MAHAKUD
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745439
|
|
KOUSHALYA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/22524
(SALEIBEDA)
|
2404068013NRG24110920231284255
|
12/09/2023
|
JADAB HO
|
2404068013WL084903
|
JADAB HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745454
|
|
JADAB HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/22565
(SALEIBEDA)
|
2404068013NRG24110920231284247
|
12/09/2023
|
MAKHI HO
|
2404068013WL084900
|
MAKHI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745450
|
|
MAKHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/1689
(SALEIBEDA)
|
2404068013NRG24110920231284192
|
12/09/2023
|
JEMA DANGILA
|
2404068013WL084888
|
JEMA DANGILA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745448
|
|
JEMA DANGILA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-006/1660
(SALEIBEDA)
|
2404068013NRG24110920231284193
|
12/09/2023
|
ANITA PATRA
|
2404068013WL084888
|
ANITA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745433
|
|
ANITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24110920231284194
|
12/09/2023
|
MINAKHI MOHANTA
|
2404068013WL084888
|
MINAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745451
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-006/1680
(SALEIBEDA)
|
2404068013NRG24110920231284195
|
12/09/2023
|
MENJARI SOY
|
2404068013WL084888
|
MENJARI SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745427
|
|
MENJARI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-007/1646
(SALEIBEDA)
|
2404068013NRG24110920231284199
|
12/09/2023
|
SULOCHANA MOHANTA
|
2404068013WL084889
|
SULOCHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745443
|
|
SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-007/1646
(SALEIBEDA)
|
2404068013NRG24110920231284198
|
12/09/2023
|
TUSHAR KANTA MOHANTA
|
2404068013WL084889
|
TUSHAR KANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745444
|
|
TUSHAR KANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-008/1813
(SALEIBEDA)
|
2404068013NRG24110920231284188
|
12/09/2023
|
SANAMONI HO
|
2404068013WL084887
|
SANAMONI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745449
|
|
SANAMONI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/1827
(SALEIBEDA)
|
2404068013NRG24110920231284190
|
12/09/2023
|
CHAMPA HO
|
2404068013WL084887
|
CHAMPA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745431
|
|
CHAMPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/1835
(SALEIBEDA)
|
2404068013NRG24110920231284191
|
12/09/2023
|
BADAMANGAT HO
|
2404068013WL084887
|
BADAMANGAT HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745446
|
|
BADA MANGATA HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-008/1845
(SALEIBEDA)
|
2404068013NRG24110920231284248
|
12/09/2023
|
jamuna soy
|
2404068013WL084900
|
jamuna soy
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745428
|
|
jamuna soy
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-009/1973
(SALEIBEDA)
|
2404068013NRG24110920231284200
|
12/09/2023
|
BASANTI PATRA
|
2404068013WL084889
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745445
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-009/1993
(SALEIBEDA)
|
2404068013NRG24110920231284209
|
12/09/2023
|
NAMOSI HO
|
2404068013WL084892
|
NAMOSI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745434
|
|
NAMOSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-009/2015
(SALEIBEDA)
|
2404068013NRG24110920231284210
|
12/09/2023
|
SABONI PATRA
|
2404068013WL084892
|
SABONI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745435
|
|
SABONI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-010/1292
(SALEIBEDA)
|
2404068013NRG24110920231284202
|
12/09/2023
|
JINGI SAMADA
|
2404068013WL084889
|
JINGI SAMADA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745426
|
|
JINGI SAMADA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-010/1311
(SALEIBEDA)
|
2404068013NRG24110920231284203
|
12/09/2023
|
NAPI KERAI
|
2404068013WL084889
|
NAPI KERAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745425
|
|
NAPI KERAI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-010/1384
(SALEIBEDA)
|
2404068013NRG24110920231284237
|
12/09/2023
|
CHAMPA SOY
|
2404068013WL084897
|
CHAMPA SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745430
|
|
CHAMPA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-010/1419
(SALEIBEDA)
|
2404068013NRG24110920231284238
|
12/09/2023
|
MANSING SAMAD
|
2404068013WL084897
|
MANSING SAMAD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272745447
|
|
MR MANSING KUMAR SAMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-010/1440
(SALEIBEDA)
|
2404068013NRG24110920231284249
|
12/09/2023
|
GANAR SOY
|
2404068013WL084900
|
GANAR SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745429
|
|
GANAR SOY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-010/1447
(SALEIBEDA)
|
2404068013NRG24110920231284239
|
12/09/2023
|
CHIMA BADRA
|
2404068013WL084897
|
CHIMA BADRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745436
|
|
CHIMA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-010/225111
(SALEIBEDA)
|
2404068013NRG24110920231284250
|
12/09/2023
|
DUKHINI BALMUCHU
|
2404068013WL084900
|
DUKHINI BALMUCHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745455
|
|
DUKHINI HO W/O-NURI HO
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-010/2252240
(SALEIBEDA)
|
2404068013NRG24110920231284212
|
12/09/2023
|
KHAGESWAR BADRA
|
2404068013WL084892
|
KHAGESWAR BADRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745457
|
|
KHAGESWAR BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-010/2252240
(SALEIBEDA)
|
2404068013NRG24110920231284213
|
12/09/2023
|
SUNAMANI BADRA
|
2404068013WL084892
|
SUNAMANI BADRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745456
|
|
SUNAMANI BADRA, W/O-KHAGESWAR BADRA
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-010/22546
(SALEIBEDA)
|
2404068013NRG24110920231284252
|
12/09/2023
|
SUUMI SAMAD
|
2404068013WL084900
|
SUUMI SAMAD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745432
|
|
SUUMI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-006/1667
(SALEIBEDA)
|
2404068013NRG24110920231284208
|
12/09/2023
|
MAINA MAJHI
|
2404068013WL084892
|
MAINA MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745442
|
|
MAINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-006/2252209
(SALEIBEDA)
|
2404068013NRG24110920231284235
|
12/09/2023
|
MUKTA HO
|
2404068013WL084897
|
MUKTA HO
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745441
|
|
MUKTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-010/1379
(SALEIBEDA)
|
2404068013NRG24110920231284236
|
12/09/2023
|
JANA BAMUCHU
|
2404068013WL084897
|
JANA BAMUCHU
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272745440
|
|
JANA BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|