|
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-04-068-013-004/2069
(SALEIBEDA)
|
2404068013NRG24260620230894914
|
27/06/2023
|
DASKAN HO
|
2404068013WL040221
|
DASKAN HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412626
|
|
DASKAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-004/2022
(SALEIBEDA)
|
2404068013NRG24260620230894909
|
27/06/2023
|
LAXMI MOHAKUD
|
2404068013WL040221
|
LAXMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412614
|
|
LAXMI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-004/2026
(SALEIBEDA)
|
2404068013NRG24260620230894911
|
27/06/2023
|
MANI HO
|
2404068013WL040221
|
MANI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412613
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-004/2067
(SALEIBEDA)
|
2404068013NRG24260620230894913
|
27/06/2023
|
LATAMANI MUNDURI
|
2404068013WL040221
|
LATAMANI MUNDURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412623
|
|
LATAMANI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-004/2067
(SALEIBEDA)
|
2404068013NRG24260620230894912
|
27/06/2023
|
SUMI HO
|
2404068013WL040221
|
SUMI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412617
|
|
SUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-004/2069
(SALEIBEDA)
|
2404068013NRG24260620230894915
|
27/06/2023
|
JANKA PALEYA
|
2404068013WL040221
|
JANKA PALEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412616
|
|
JANKA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/2069
(SALEIBEDA)
|
2404068013NRG24260620230894916
|
27/06/2023
|
SIRAM PALEYA
|
2404068013WL040221
|
SIRAM PALEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412615
|
|
SIRAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-004/22564
(SALEIBEDA)
|
2404068013NRG24260620230894918
|
27/06/2023
|
NANDI HO
|
2404068013WL040221
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412618
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-004/22564
(SALEIBEDA)
|
2404068013NRG24260620230894917
|
27/06/2023
|
RAMSING HO
|
2404068013WL040221
|
RAMSING HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412612
|
|
RAMSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-004/22566
(SALEIBEDA)
|
2404068013NRG24260620230894919
|
27/06/2023
|
MUKU HO
|
2404068013WL040221
|
MUKU HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412620
|
|
MUKU HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-004/22566
(SALEIBEDA)
|
2404068013NRG24260620230894920
|
27/06/2023
|
SAGI HO
|
2404068013WL040221
|
SAGI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412619
|
|
SAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-004/22576
(SALEIBEDA)
|
2404068013NRG24260620230894923
|
27/06/2023
|
CHANDU PALEYA
|
2404068013WL040221
|
CHANDU PALEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412622
|
|
CHANDU PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-004/22576
(SALEIBEDA)
|
2404068013NRG24260620230894922
|
27/06/2023
|
JENA HO
|
2404068013WL040221
|
JENA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412621
|
|
JENA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-004/22577
(SALEIBEDA)
|
2404068013NRG24260620230894924
|
27/06/2023
|
RAMESH JARIKA
|
2404068013WL040221
|
RAMESH JARIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412624
|
|
RAMESH JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-004/22577
(SALEIBEDA)
|
2404068013NRG24260620230894925
|
27/06/2023
|
SUKUMATI JARIKA
|
2404068013WL040221
|
SUKUMATI JARIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064412625
|
|
SUKUMATI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|