|
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-04-068-013-002/22611
(SALEIBEDA)
|
2404068000NRG24080920231261405
|
08/09/2023
|
RAMA KHUNTIA
|
2404068WL079212
|
RAMA KHUNTIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256596400
|
|
RAMA KHUNTIA, S/O-MANOHAR KHUNTIA(KCC)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-002/22611
(SALEIBEDA)
|
2404068000NRG24080920231261406
|
08/09/2023
|
GURUBARI KHUNTIA
|
2404068WL079212
|
GURUBARI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256596394
|
|
GURUBARI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068000NRG24080920231261407
|
08/09/2023
|
SULA HO
|
2404068WL079212
|
SULA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256596393
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1847
(SALEIBEDA)
|
2404068000NRG24080920231261410
|
08/09/2023
|
BUDHURAM HO
|
2404068WL079212
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256596388
|
|
BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24080920231261412
|
08/09/2023
|
BASI HO
|
2404068WL079212
|
BASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256596392
|
|
BASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24080920231261411
|
08/09/2023
|
GHANASHYAM HO
|
2404068WL079212
|
GHANASHYAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256596391
|
|
GHANASHYAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068000NRG24080920231261413
|
08/09/2023
|
MAIKA HO
|
2404068WL079212
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256596395
|
|
MAIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068000NRG24080920231261415
|
08/09/2023
|
CHANDUMANI HO
|
2404068WL079212
|
CHANDUMANI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256596399
|
|
CHANDUMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068000NRG24080920231261414
|
08/09/2023
|
SUNIAN HOO
|
2404068WL079212
|
SUNIAN HOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256596398
|
|
SUNIA HO, S/O- SULE HO
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-008/2252262
(SALEIBEDA)
|
2404068000NRG24080920231261416
|
08/09/2023
|
CHITTA RANJAN NAIK
|
2404068WL079212
|
CHITTA RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256596387
|
|
CHITTA RANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/22598
(SALEIBEDA)
|
2404068000NRG24080920231261417
|
08/09/2023
|
GOLA HO
|
2404068WL079212
|
GOLA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256596390
|
|
GOLA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/22603
(SALEIBEDA)
|
2404068000NRG24080920231261420
|
08/09/2023
|
PELANG HO
|
2404068WL079212
|
PELANG HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256596397
|
|
PELONG PALIA,W/O-SUKULAL PALIA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-008/22603
(SALEIBEDA)
|
2404068000NRG24080920231261419
|
08/09/2023
|
RABINDRA NAIK
|
2404068WL079212
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256596396
|
|
SUKULAL HO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-008/22603
(SALEIBEDA)
|
2404068000NRG24080920231261418
|
08/09/2023
|
SURENDRA HO
|
2404068WL079212
|
SURENDRA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256596389
|
|
SURENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|