|
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-04-068-013-003/2252163
(SALEIBEDA)
|
2404068013NRG24291020231600057
|
30/10/2023
|
BUNDUKI HEMBRAM
|
2404068013WL154667
|
BUNDUKI HEMBRAM
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388434262
|
|
BUNDUKI HEMBRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/1817
(SALEIBEDA)
|
2404068013NRG24291020231600059
|
30/10/2023
|
NAGI HO
|
2404068013WL154667
|
NAGI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388434261
|
|
NAGI HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/2252276
(SALEIBEDA)
|
2404068013NRG24291020231600612
|
30/10/2023
|
TURI PALEYA
|
2404068013WL154789
|
TURI PALEYA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434263
|
|
MR TURI PALEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-002/2252302
(SALEIBEDA)
|
2404068013NRG24291020231600574
|
30/10/2023
|
BASANTI SOY
|
2404068013WL154789
|
BASANTI SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434247
|
|
BASANTI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-004/2022
(SALEIBEDA)
|
2404068013NRG24291020231600578
|
30/10/2023
|
LAXMI MOHAKUD
|
2404068013WL154789
|
LAXMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434244
|
|
LAXMI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-004/2026
(SALEIBEDA)
|
2404068013NRG24291020231600580
|
30/10/2023
|
MANI HO
|
2404068013WL154789
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434243
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/2027
(SALEIBEDA)
|
2404068013NRG24291020231600581
|
30/10/2023
|
CHAMBARI HO
|
2404068013WL154789
|
CHAMBARI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434252
|
|
CHAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-004/2067
(SALEIBEDA)
|
2404068013NRG24291020231600590
|
30/10/2023
|
LATAMANI MUNDURI
|
2404068013WL154789
|
LATAMANI MUNDURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434267
|
|
LATAMANI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-004/2067
(SALEIBEDA)
|
2404068013NRG24291020231600588
|
30/10/2023
|
SUMI HO
|
2404068013WL154789
|
SUMI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434248
|
|
SUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-004/2089
(SALEIBEDA)
|
2404068013NRG24291020231600591
|
30/10/2023
|
GHANASHYAM JARIKA
|
2404068013WL154789
|
GHANASHYAM JARIKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388434265
|
|
GHANASHYAM JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-004/225076
(SALEIBEDA)
|
2404068013NRG24291020231600592
|
30/10/2023
|
GANGADHAR JARIKA
|
2404068013WL154789
|
GANGADHAR JARIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434266
|
|
GANGADHAR JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-004/225076
(SALEIBEDA)
|
2404068013NRG24291020231600593
|
30/10/2023
|
SURAMI JARIKA
|
2404068013WL154789
|
SURAMI JARIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434268
|
|
SURMI HO, W/O- GANGADHAR HO
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-004/22564
(SALEIBEDA)
|
2404068013NRG24291020231600597
|
30/10/2023
|
NANDI HO
|
2404068013WL154789
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434249
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-004/22564
(SALEIBEDA)
|
2404068013NRG24291020231600596
|
30/10/2023
|
RAMSING HO
|
2404068013WL154789
|
RAMSING HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434241
|
|
RAMSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-004/22566
(SALEIBEDA)
|
2404068013NRG24291020231600598
|
30/10/2023
|
MUKU HO
|
2404068013WL154789
|
MUKU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434254
|
|
MUKU HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-004/22566
(SALEIBEDA)
|
2404068013NRG24291020231600599
|
30/10/2023
|
SAGI HO
|
2404068013WL154789
|
SAGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434253
|
|
SAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-004/22576
(SALEIBEDA)
|
2404068013NRG24291020231600602
|
30/10/2023
|
CHANDU PALEYA
|
2404068013WL154789
|
CHANDU PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434264
|
|
CHANDU PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-004/22576
(SALEIBEDA)
|
2404068013NRG24291020231600601
|
30/10/2023
|
JENA HO
|
2404068013WL154789
|
JENA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434256
|
|
JENA HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24291020231600058
|
30/10/2023
|
DHASAMA MUNDURI
|
2404068013WL154667
|
DHASAMA MUNDURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388434255
|
|
DHASAMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068013NRG24291020231600603
|
30/10/2023
|
SULA HO
|
2404068013WL154789
|
SULA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434245
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068013NRG24291020231600606
|
30/10/2023
|
SANKAR HO
|
2404068013WL154789
|
SANKAR HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434240
|
|
SANKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/225023
(SALEIBEDA)
|
2404068013NRG24291020231600608
|
30/10/2023
|
GHANASHYAM PALEYA
|
2404068013WL154789
|
GHANASHYAM PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434242
|
|
GHANASHYAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068013NRG24291020231600609
|
30/10/2023
|
MAIKA HO
|
2404068013WL154789
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434251
|
|
MAIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24291020231600611
|
30/10/2023
|
CHANDUMANI HO
|
2404068013WL154789
|
CHANDUMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388434258
|
|
CHANDUMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24291020231600610
|
30/10/2023
|
SUNIAN HOO
|
2404068013WL154789
|
SUNIAN HOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434257
|
|
SUNIA HO, S/O- SULE HO
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24291020231600614
|
30/10/2023
|
BAHADULA HO
|
2404068013WL154789
|
BAHADULA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434260
|
|
BAHADULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-008/22588
(SALEIBEDA)
|
2404068013NRG24291020231600616
|
30/10/2023
|
GURA HO
|
2404068013WL154789
|
GURA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434239
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24291020231600617
|
30/10/2023
|
NANDIA HO
|
2404068013WL154789
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434237
|
|
NANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24291020231600619
|
30/10/2023
|
SANGI HO
|
2404068013WL154789
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434250
|
|
SANGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24291020231600623
|
30/10/2023
|
JILIGI HO
|
2404068013WL154789
|
JILIGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434259
|
|
JILIGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24291020231600624
|
30/10/2023
|
SURENDRA PALEA
|
2404068013WL154789
|
SURENDRA PALEA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434238
|
|
SURENDRA PALEA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068013NRG24291020231600627
|
30/10/2023
|
SHANTI HO
|
2404068013WL154789
|
SHANTI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434246
|
|
SHANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-002/2252315
(SALEIBEDA)
|
2404068013NRG24291020231600575
|
30/10/2023
|
ANAMA LOHAR
|
2404068013WL154789
|
ANAMA LOHAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434234
|
|
ANAMA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-002/2252389
(SALEIBEDA)
|
2404068013NRG24291020231600577
|
30/10/2023
|
GANGI KHUNTIA
|
2404068013WL154789
|
GANGI KHUNTIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434236
|
|
GANGI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-004/2252401
(SALEIBEDA)
|
2404068013NRG24291020231600595
|
30/10/2023
|
GURUBARI HO
|
2404068013WL154789
|
GURUBARI HO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388434235
|
|
GURUBARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|