|
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-04-068-013-007/1567
(SALEIBEDA)
|
2404068013NRG24130720231023049
|
13/07/2023
|
JAGANDRA GAGRAI
|
2404068013WL046221
|
JAGANDRA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965800370
|
|
JAGANDRA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-007/225030
(SALEIBEDA)
|
2404068013NRG24130720231023050
|
13/07/2023
|
TANKA HO
|
2404068013WL046221
|
TANKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965800372
|
|
TANKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-007/2252490
(SALEIBEDA)
|
2404068013NRG24130720231023052
|
13/07/2023
|
MINATI GAGARAI
|
2404068013WL046221
|
MINATI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965800379
|
|
MINATI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068013NRG24130720231023035
|
13/07/2023
|
LAKHAN HO
|
2404068013WL046220
|
LAKHAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800369
|
|
LAKHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24130720231023036
|
13/07/2023
|
BAHADULA HO
|
2404068013WL046220
|
BAHADULA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800375
|
|
BAHADULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24130720231023037
|
13/07/2023
|
SABITRI MUNDA
|
2404068013WL046220
|
SABITRI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800374
|
|
SABITRI MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/22588
(SALEIBEDA)
|
2404068013NRG24130720231023038
|
13/07/2023
|
GURA HO
|
2404068013WL046220
|
GURA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800377
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/22592
(SALEIBEDA)
|
2404068013NRG24130720231023039
|
13/07/2023
|
durga charan ho
|
2404068013WL046220
|
durga charan ho
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800378
|
|
durga charan ho
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24130720231023041
|
13/07/2023
|
NANDIA HO
|
2404068013WL046220
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800368
|
|
NANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-008/22594-A
(SALEIBEDA)
|
2404068013NRG24130720231023043
|
13/07/2023
|
TULASI HO
|
2404068013WL046220
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800371
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24130720231023044
|
13/07/2023
|
SANGI HO
|
2404068013WL046220
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800376
|
|
SANGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24130720231023048
|
13/07/2023
|
JILIGI HO
|
2404068013WL046220
|
JILIGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800373
|
|
JILIGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-007/2252283
(SALEIBEDA)
|
2404068013NRG24130720231023053
|
13/07/2023
|
SHIBA PRASAD MOHANTA
|
2404068013WL046222
|
SHIBA PRASAD MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800366
|
|
MR SHIBA PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-007/2252312
(SALEIBEDA)
|
2404068013NRG24130720231023054
|
13/07/2023
|
SANJAYA MOHANTA
|
2404068013WL046222
|
SANJAYA MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800367
|
|
SANJAYA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-007/2252490
(SALEIBEDA)
|
2404068013NRG24130720231023051
|
13/07/2023
|
ABANTI GAGARAI
|
2404068013WL046221
|
ABANTI GAGARAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965800364
|
|
ABANTI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/22592
(SALEIBEDA)
|
2404068013NRG24130720231023040
|
13/07/2023
|
randae hoo
|
2404068013WL046220
|
randae hoo
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965800365
|
|
RANDAE HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|