|
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-04-068-013-005/2252381
(SALEIBEDA)
|
2404068013NRG24080620230666158
|
09/06/2023
|
PANA DANGIL
|
2404068013WL029811
|
PANA DANGIL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700307
|
|
PANO DANGIL, W/O-PRAFULLA DANGIL
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068013NRG24080620230666159
|
09/06/2023
|
SARASWATI MUNDURI
|
2404068013WL029811
|
SARASWATI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700308
|
|
SARASWATI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24080620230666144
|
09/06/2023
|
RANDAI HO
|
2404068013WL029810
|
RANDAI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700309
|
|
RANDAI HO W/O-TUNU HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24080620230665833
|
09/06/2023
|
LAXMI BEHERA
|
2404068013WL029798
|
LAXMI BEHERA
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543700304
|
|
LAXMI BEHRA DO SHYAM BEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/2252153
(SALEIBEDA)
|
2404068013NRG24090620230681555
|
09/06/2023
|
GAMEYAN KENDEYAN
|
2404068013WL030516
|
GAMEYAN KENDEYAN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700305
|
|
MR GAMEYAN KENDEYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24080620230665832
|
09/06/2023
|
TAPAN KUMAR BEHERA
|
2404068013WL029798
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543700306
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/1889
(SALEIBEDA)
|
2404068013NRG24090620230681538
|
09/06/2023
|
NARAYAN PURTI
|
2404068013WL030516
|
NARAYAN PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700280
|
|
NARAYAN PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/1889
(SALEIBEDA)
|
2404068013NRG24090620230681539
|
09/06/2023
|
SAMBARI PURTY
|
2404068013WL030516
|
SAMBARI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700288
|
|
SAMBARI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/1894
(SALEIBEDA)
|
2404068013NRG24090620230681541
|
09/06/2023
|
KUNI HO
|
2404068013WL030516
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700284
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/1897
(SALEIBEDA)
|
2404068013NRG24090620230681543
|
09/06/2023
|
RAMRAY KANDEYAM
|
2404068013WL030516
|
RAMRAY KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700275
|
|
RAMRAY KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/1899
(SALEIBEDA)
|
2404068013NRG24090620230681544
|
09/06/2023
|
MARKANDA PURTI
|
2404068013WL030516
|
MARKANDA PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700293
|
|
MARKANDA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-003/1910
(SALEIBEDA)
|
2404068013NRG24090620230681545
|
09/06/2023
|
MADHUSUDHAN KANDAYAM
|
2404068013WL030516
|
MADHUSUDHAN KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700276
|
|
MADHUSUDHAN KANDAYAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-003/1914
(SALEIBEDA)
|
2404068013NRG24090620230681548
|
09/06/2023
|
GURUBARI KANDAYAM
|
2404068013WL030516
|
GURUBARI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700292
|
|
GURUBARI KANDAYAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-003/1914
(SALEIBEDA)
|
2404068013NRG24090620230681547
|
09/06/2023
|
KHANU KANDAYAM
|
2404068013WL030516
|
KHANU KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700291
|
|
KHANU KANDAYAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-003/1922
(SALEIBEDA)
|
2404068013NRG24090620230681549
|
09/06/2023
|
RANDAI HO
|
2404068013WL030516
|
RANDAI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700297
|
|
RANDAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-003/1941
(SALEIBEDA)
|
2404068013NRG24090620230681551
|
09/06/2023
|
BIJAY MUNDURI
|
2404068013WL030516
|
BIJAY MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700281
|
|
BIJAY MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-003/1941
(SALEIBEDA)
|
2404068013NRG24090620230681552
|
09/06/2023
|
SHANTI MUNDARI
|
2404068013WL030516
|
SHANTI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700301
|
|
SHANTI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-003/225031
(SALEIBEDA)
|
2404068013NRG24090620230681553
|
09/06/2023
|
MORA HO
|
2404068013WL030516
|
MORA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700277
|
|
MORA HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-003/225031
(SALEIBEDA)
|
2404068013NRG24090620230681554
|
09/06/2023
|
SAMBARI HO
|
2404068013WL030516
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700289
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-005/1697
(SALEIBEDA)
|
2404068013NRG24080620230666138
|
09/06/2023
|
PELANG GAGARAI
|
2404068013WL029810
|
PELANG GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700294
|
|
PELANG GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24080620230666150
|
09/06/2023
|
SAMA GUNDUA
|
2404068013WL029811
|
SAMA GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700279
|
|
SAMA GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24080620230665829
|
09/06/2023
|
TURAM GUNDUA
|
2404068013WL029798
|
TURAM GUNDUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543700298
|
|
TURAM GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-005/1710
(SALEIBEDA)
|
2404068013NRG24080620230666152
|
09/06/2023
|
SHYAMA CHARAN MUNDARI
|
2404068013WL029811
|
SHYAMA CHARAN MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700290
|
|
SHYAMA CHARAN MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-005/1717
(SALEIBEDA)
|
2404068013NRG24080620230666141
|
09/06/2023
|
SINI BANKIRA
|
2404068013WL029810
|
SINI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700302
|
|
SINI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-005/1720
(SALEIBEDA)
|
2404068013NRG24080620230666154
|
09/06/2023
|
BHUNDA SOE
|
2404068013WL029811
|
BHUNDA SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700278
|
|
BHUNDA SOE
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-005/225051
(SALEIBEDA)
|
2404068013NRG24080620230666142
|
09/06/2023
|
BUDHUNI BANKIRA
|
2404068013WL029810
|
BUDHUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700299
|
|
BUDHUNI BANKIRA W/O-DUBURAI BANKIRA
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24080620230666157
|
09/06/2023
|
DHASAMA MUNDURI
|
2404068013WL029811
|
DHASAMA MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700300
|
|
DHASAMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24080620230666156
|
09/06/2023
|
PATAR MUNDURI
|
2404068013WL029811
|
PATAR MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700295
|
|
PATAR MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-005/22539
(SALEIBEDA)
|
2404068013NRG24080620230666160
|
09/06/2023
|
HINDURAM GAGARAI
|
2404068013WL029811
|
HINDURAM GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700287
|
|
HINDURAM GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-007/1568
(SALEIBEDA)
|
2404068013NRG24080620230665830
|
09/06/2023
|
RADHI SINKU
|
2404068013WL029798
|
RADHI SINKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543700283
|
|
RADHI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24080620230666145
|
09/06/2023
|
TUNU HO
|
2404068013WL029810
|
TUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700303
|
|
TUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24080620230665834
|
09/06/2023
|
BHARAT PATRA
|
2404068013WL029798
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543700285
|
|
BHARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24080620230665835
|
09/06/2023
|
MANASI PATRA
|
2404068013WL029798
|
MANASI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543700286
|
|
MANASI MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-010/1289
(SALEIBEDA)
|
2404068013NRG24080620230666146
|
09/06/2023
|
BELA SAMAD
|
2404068013WL029810
|
BELA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700282
|
|
BELA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-010/1363
(SALEIBEDA)
|
2404068013NRG24080620230666148
|
09/06/2023
|
JASANA SAMAD
|
2404068013WL029810
|
JASANA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700296
|
|
JASANA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-009/1987
(SALEIBEDA)
|
2404068013NRG24080620230666143
|
09/06/2023
|
BASANTI HO
|
2404068013WL029810
|
BASANTI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543700273
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-010/1419-A
(SALEIBEDA)
|
2404068013NRG24080620230665839
|
09/06/2023
|
RAMRAI SAMAD
|
2404068013WL029798
|
RAMRAI SAMAD
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543700274
|
|
MR RAMRAI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
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