|
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-04-068-013-008/225059
(SALEIBEDA)
|
2404068000NRG24250120242077395
|
25/01/2024
|
LAULI HO
|
2404068WL227268
|
LAULI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462005
|
|
LAULI HO W/O-BASUDEB HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/2252253
(SALEIBEDA)
|
2404068000NRG24250120242077403
|
25/01/2024
|
SHANTI SOY
|
2404068WL227268
|
SHANTI SOY
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143462006
|
|
SHANTI SAY W/O MANIK SAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/2252233
(SALEIBEDA)
|
2404068000NRG24250120242077402
|
25/01/2024
|
RAJA HO
|
2404068WL227268
|
RAJA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462004
|
|
RAJA HO, S/O- ETTA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068000NRG24250120242077390
|
25/01/2024
|
SANKAR HO
|
2404068WL227268
|
SANKAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143461995
|
|
SANKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/225010
(SALEIBEDA)
|
2404068000NRG24250120242077391
|
25/01/2024
|
NURI HO
|
2404068WL227268
|
NURI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143462003
|
|
NURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/22502
(SALEIBEDA)
|
2404068000NRG24250120242077392
|
25/01/2024
|
GURA HO
|
2404068WL227268
|
GURA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462008
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/225023
(SALEIBEDA)
|
2404068000NRG24250120242077393
|
25/01/2024
|
GHANASHYAM PALEYA
|
2404068WL227268
|
GHANASHYAM PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143461998
|
|
GHANASHYAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/225024
(SALEIBEDA)
|
2404068000NRG24250120242077394
|
25/01/2024
|
GANGA HO
|
2404068WL227268
|
GANGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143461999
|
|
GANGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/22506
(SALEIBEDA)
|
2404068000NRG24250120242077396
|
25/01/2024
|
NARAYAN HOO
|
2404068WL227268
|
NARAYAN HOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143461994
|
|
NARAYAN HOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-008/22511
(SALEIBEDA)
|
2404068000NRG24250120242077397
|
25/01/2024
|
PANGILA HO
|
2404068WL227268
|
PANGILA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462000
|
|
PANGELA HO, W/O NARAYAN HO
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24250120242077398
|
25/01/2024
|
GHANASHYAM HO
|
2404068WL227268
|
GHANASHYAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143461997
|
|
GHANASHYAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/22520
(SALEIBEDA)
|
2404068000NRG24250120242077399
|
25/01/2024
|
MANGU HO
|
2404068WL227268
|
MANGU HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143461996
|
|
MANGU HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068000NRG24250120242077400
|
25/01/2024
|
MAIKA HO
|
2404068WL227268
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462002
|
|
MAIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-008/2252205
(SALEIBEDA)
|
2404068000NRG24250120242077401
|
25/01/2024
|
SHUKULAL HO
|
2404068WL227268
|
SHUKULAL HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143462001
|
|
SHUKULAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/2252262
(SALEIBEDA)
|
2404068000NRG24250120242077404
|
25/01/2024
|
CHITTA RANJAN NAIK
|
2404068WL227268
|
CHITTA RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462010
|
|
CHITTA RANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/22598
(SALEIBEDA)
|
2404068000NRG24250120242077405
|
25/01/2024
|
GOLA HO
|
2404068WL227268
|
GOLA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462009
|
|
GOLA HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-008/22603
(SALEIBEDA)
|
2404068000NRG24250120242077406
|
25/01/2024
|
RABINDRA NAIK
|
2404068WL227268
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462007
|
|
SUKULAL HO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-008/22606
(SALEIBEDA)
|
2404068000NRG24250120242077407
|
25/01/2024
|
JINGI HO
|
2404068WL227268
|
JINGI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143461993
|
|
JINGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|