|
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-04-068-013-002/2252376
(SALEIBEDA)
|
2404068000NRG24141220231894149
|
14/12/2023
|
JANAKI PURTY
|
2404068WL199507
|
JANAKI PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159683912
|
|
MRS JANAKI PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-002/2252338
(SALEIBEDA)
|
2404068000NRG24141220231894148
|
14/12/2023
|
RAJENDRA SOY
|
2404068WL199507
|
RAJENDRA SOY
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159683911
|
|
RAJENDRA SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-002/1494
(SALEIBEDA)
|
2404068000NRG24141220231894146
|
14/12/2023
|
NITIMA KHUNTIA
|
2404068WL199507
|
NITIMA KHUNTIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159683906
|
|
NITIMA KHUNTIA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-002/1509
(SALEIBEDA)
|
2404068000NRG24141220231894147
|
14/12/2023
|
MANDAI SING KHUNTIA
|
2404068WL199507
|
MANDAI SING KHUNTIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159683895
|
|
MANDAI SING KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-008/1808
(SALEIBEDA)
|
2404068000NRG24141220231894123
|
14/12/2023
|
BUDHURAM SAY
|
2404068WL199506
|
BUDHURAM SAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683902
|
|
BUDHURAM SAY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-008/1808
(SALEIBEDA)
|
2404068000NRG24141220231894124
|
14/12/2023
|
BUDHURAM SAY
|
2404068WL199506
|
BUDHURAM SAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683903
|
|
BUDHURAM SAY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-008/1831
(SALEIBEDA)
|
2404068000NRG24141220231894126
|
14/12/2023
|
KANDARI HO
|
2404068WL199506
|
KANDARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683898
|
|
KANDARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-008/1831
(SALEIBEDA)
|
2404068000NRG24141220231894128
|
14/12/2023
|
KANDARI HO
|
2404068WL199506
|
KANDARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683899
|
|
KANDARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-008/1831
(SALEIBEDA)
|
2404068000NRG24141220231894127
|
14/12/2023
|
MANAGAL HO
|
2404068WL199506
|
MANAGAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683896
|
|
MANAGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-008/1831
(SALEIBEDA)
|
2404068000NRG24141220231894125
|
14/12/2023
|
MANAGAL HO
|
2404068WL199506
|
MANAGAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683897
|
|
MANAGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/1837
(SALEIBEDA)
|
2404068000NRG24141220231894129
|
14/12/2023
|
MANUHO
|
2404068WL199506
|
MANUHO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683889
|
|
MANUHO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/1837
(SALEIBEDA)
|
2404068000NRG24141220231894130
|
14/12/2023
|
MANUHO
|
2404068WL199506
|
MANUHO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683890
|
|
MANUHO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-008/225010
(SALEIBEDA)
|
2404068000NRG24141220231894133
|
14/12/2023
|
NURI HO
|
2404068WL199506
|
NURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683909
|
|
NURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-008/225010
(SALEIBEDA)
|
2404068000NRG24141220231894134
|
14/12/2023
|
NURI HO
|
2404068WL199506
|
NURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683910
|
|
NURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/225021
(SALEIBEDA)
|
2404068000NRG24141220231894135
|
14/12/2023
|
MUNI HO
|
2404068WL199506
|
MUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683907
|
|
MUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/225021
(SALEIBEDA)
|
2404068000NRG24141220231894136
|
14/12/2023
|
MUNI HO
|
2404068WL199506
|
MUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683908
|
|
MUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-008/225026
(SALEIBEDA)
|
2404068000NRG24141220231894137
|
14/12/2023
|
LABAKISHORE MAHAKUD
|
2404068WL199506
|
LABAKISHORE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683904
|
|
LABAKISHORE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-008/225026
(SALEIBEDA)
|
2404068000NRG24141220231894138
|
14/12/2023
|
LABAKISHORE MAHAKUD
|
2404068WL199506
|
LABAKISHORE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683905
|
|
LABAKISHORE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24141220231894140
|
14/12/2023
|
BASI HO
|
2404068WL199506
|
BASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683900
|
|
BASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24141220231894142
|
14/12/2023
|
BASI HO
|
2404068WL199506
|
BASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683901
|
|
BASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24141220231894141
|
14/12/2023
|
GHANASHYAM HO
|
2404068WL199506
|
GHANASHYAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683893
|
|
GHANASHYAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/22515
(SALEIBEDA)
|
2404068000NRG24141220231894139
|
14/12/2023
|
GHANASHYAM HO
|
2404068WL199506
|
GHANASHYAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683894
|
|
GHANASHYAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/22520
(SALEIBEDA)
|
2404068000NRG24141220231894143
|
14/12/2023
|
MANGU HO
|
2404068WL199506
|
MANGU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683891
|
|
MANGU HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-008/22520
(SALEIBEDA)
|
2404068000NRG24141220231894144
|
14/12/2023
|
MANGU HO
|
2404068WL199506
|
MANGU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159683892
|
|
MANGU HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|