|
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-04-068-013-008/2252276
(SALEIBEDA)
|
2404068013NRG24141020231501662
|
17/10/2023
|
TURI PALEYA
|
2404068013WL136913
|
TURI PALEYA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259815702
|
|
MR TURI PALEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068013NRG24141020231501653
|
17/10/2023
|
SULA HO
|
2404068013WL136913
|
SULA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815692
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/1845
(SALEIBEDA)
|
2404068013NRG24141020231501655
|
17/10/2023
|
jamuna soy
|
2404068013WL136913
|
jamuna soy
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815703
|
|
jamuna soy
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068013NRG24141020231501656
|
17/10/2023
|
LAKHAN HO
|
2404068013WL136913
|
LAKHAN HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815689
|
|
LAKHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068013NRG24141020231501657
|
17/10/2023
|
SANKAR HO
|
2404068013WL136913
|
SANKAR HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815690
|
|
SANKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/225023
(SALEIBEDA)
|
2404068013NRG24141020231501659
|
17/10/2023
|
GHANASHYAM PALEYA
|
2404068013WL136913
|
GHANASHYAM PALEYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815691
|
|
GHANASHYAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068013NRG24141020231501660
|
17/10/2023
|
MAIKA HO
|
2404068013WL136913
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815697
|
|
MAIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24141020231501661
|
17/10/2023
|
SUNIAN HOO
|
2404068013WL136913
|
SUNIAN HOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815698
|
|
SUNIA HO, S/O- SULE HO
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24141020231501663
|
17/10/2023
|
BAHADULA HO
|
2404068013WL136913
|
BAHADULA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815700
|
|
BAHADULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-008/22588
(SALEIBEDA)
|
2404068013NRG24141020231501664
|
17/10/2023
|
GURA HO
|
2404068013WL136913
|
GURA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815688
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24141020231501665
|
17/10/2023
|
NANDIA HO
|
2404068013WL136913
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815686
|
|
NANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24141020231501667
|
17/10/2023
|
SANGI HO
|
2404068013WL136913
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815701
|
|
SANGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24141020231501670
|
17/10/2023
|
JILIGI HO
|
2404068013WL136913
|
JILIGI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815699
|
|
JILIGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24141020231501671
|
17/10/2023
|
SURENDRA PALEA
|
2404068013WL136913
|
SURENDRA PALEA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815687
|
|
SURENDRA PALEA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068013NRG24141020231501673
|
17/10/2023
|
SHANTI HO
|
2404068013WL136913
|
SHANTI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259815693
|
|
SHANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-010/1290
(SALEIBEDA)
|
2404068013NRG24141020231501676
|
17/10/2023
|
SURU SAMADA
|
2404068013WL136915
|
SURU SAMADA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259815696
|
|
SURU SAMADA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-010/1301
(SALEIBEDA)
|
2404068013NRG24141020231501677
|
17/10/2023
|
TURAM GAGARAI
|
2404068013WL136915
|
TURAM GAGARAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259815694
|
|
TURAM GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-010/1338
(SALEIBEDA)
|
2404068013NRG24141020231501678
|
17/10/2023
|
NANDI BADRA
|
2404068013WL136915
|
NANDI BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259815695
|
|
NANDI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-010/1331
(SALEIBEDA)
|
2404068013NRG24141020231501679
|
17/10/2023
|
SADHU SAE
|
2404068013WL136916
|
SADHU SAE
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259815685
|
|
SADHU SOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|