|
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-04-068-007-005/6581
(KENDUJIANI)
|
2404068007NRG24310520230562069
|
01/06/2023
|
TARULATA MOHANTA
|
2404068007WL025175
|
TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159790
|
|
TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-009/21740
(KENDUJIANI)
|
2404068007NRG24310520230562070
|
01/06/2023
|
ADI PAIDA
|
2404068007WL025175
|
ADI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159806
|
|
ADI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-009/21764
(KENDUJIANI)
|
2404068007NRG24310520230562071
|
01/06/2023
|
INDRAJIT BEHERA
|
2404068007WL025175
|
INDRAJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159793
|
|
MR INDRAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-009/21784
(KENDUJIANI)
|
2404068007NRG24310520230562073
|
01/06/2023
|
AMBIKA PAIDA
|
2404068007WL025175
|
AMBIKA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159805
|
|
AMBIKA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-009/21784
(KENDUJIANI)
|
2404068007NRG24310520230562072
|
01/06/2023
|
BIJAYA NANDA PAIDA
|
2404068007WL025175
|
BIJAYA NANDA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159794
|
|
BIJAYA NANDA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-009/21968
(KENDUJIANI)
|
2404068007NRG24310520230562074
|
01/06/2023
|
GOBINDA HEMBRAM
|
2404068007WL025175
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159788
|
|
GOBINDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-009/22107
(KENDUJIANI)
|
2404068007NRG24310520230562075
|
01/06/2023
|
KARNA TUDU
|
2404068007WL025175
|
KARNA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159811
|
|
KARNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/22140
(KENDUJIANI)
|
2404068007NRG24310520230562076
|
01/06/2023
|
JHUMURIBEHERA
|
2404068007WL025175
|
JHUMURIBEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159808
|
|
JHUMURIBEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-009/22196
(KENDUJIANI)
|
2404068007NRG24310520230562077
|
01/06/2023
|
MAYAMANI HEMBRAM
|
2404068007WL025175
|
MAYAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159812
|
|
MAYAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-009/222098
(KENDUJIANI)
|
2404068007NRG24310520230562078
|
01/06/2023
|
PURNIMA BEHERA
|
2404068007WL025175
|
PURNIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159810
|
|
PURNIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-009/6931
(KENDUJIANI)
|
2404068007NRG24310520230562079
|
01/06/2023
|
JAYANTI BEHERA
|
2404068007WL025175
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159809
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-009/6938
(KENDUJIANI)
|
2404068007NRG24310520230562080
|
01/06/2023
|
LAXMAN PAIDA
|
2404068007WL025175
|
LAXMAN PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159803
|
|
LAXMAN PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-009/6939
(KENDUJIANI)
|
2404068007NRG24310520230562082
|
01/06/2023
|
PADMABATI BEHERA
|
2404068007WL025175
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398159792
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-009/6953
(KENDUJIANI)
|
2404068007NRG24310520230562083
|
01/06/2023
|
KAMALA BEHERA
|
2404068007WL025175
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159791
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-009/6957
(KENDUJIANI)
|
2404068007NRG24310520230562084
|
01/06/2023
|
BHIBISAN BEHERA
|
2404068007WL025175
|
BHIBISAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159799
|
|
BHIBISAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-009/6960
(KENDUJIANI)
|
2404068007NRG24310520230562085
|
01/06/2023
|
BANSIDHAR BEHERA
|
2404068007WL025175
|
BANSIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159800
|
|
BANSIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-009/6963
(KENDUJIANI)
|
2404068007NRG24310520230562086
|
01/06/2023
|
SUSHILA BEHERA
|
2404068007WL025175
|
SUSHILA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159801
|
|
SUSHILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-009/7024
(KENDUJIANI)
|
2404068007NRG24310520230562087
|
01/06/2023
|
CHANDAR HO
|
2404068007WL025175
|
CHANDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159797
|
|
CHANDAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-009/7042
(KENDUJIANI)
|
2404068007NRG24310520230562088
|
01/06/2023
|
MAKARA SOREN
|
2404068007WL025175
|
MAKARA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159798
|
|
MAKARA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-009/7044
(KENDUJIANI)
|
2404068007NRG24310520230562090
|
01/06/2023
|
DHANESWAR PAIDA
|
2404068007WL025175
|
DHANESWAR PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159804
|
|
DHANESWAR PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-009/7044
(KENDUJIANI)
|
2404068007NRG24310520230562089
|
01/06/2023
|
KAMALA PAIDA
|
2404068007WL025175
|
KAMALA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159807
|
|
KAMALA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-009/7047
(KENDUJIANI)
|
2404068007NRG24310520230562092
|
01/06/2023
|
CHANDAMANI HO
|
2404068007WL025175
|
CHANDAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159789
|
|
CHANDAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-009/7047
(KENDUJIANI)
|
2404068007NRG24310520230562091
|
01/06/2023
|
LAKSHMAN HO
|
2404068007WL025175
|
LAKSHMAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159796
|
|
LAKSHMAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-009/7081
(KENDUJIANI)
|
2404068007NRG24310520230562095
|
01/06/2023
|
DANEI BEHERA
|
2404068007WL025175
|
DANEI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159802
|
|
DANEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-009/7081
(KENDUJIANI)
|
2404068007NRG24310520230562094
|
01/06/2023
|
SULACHANA BEHERA
|
2404068007WL025175
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398159795
|
|
SULACHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|