|
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-04-068-013-007/225216
(SALEIBEDA)
|
2404068013NRG24230620230870245
|
23/06/2023
|
KHAJURI BADRA
|
2404068013WL039039
|
KHAJURI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079687
|
|
KHAJURI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-009/2252409
(SALEIBEDA)
|
2404068013NRG24230620230870259
|
23/06/2023
|
SWAGATIKA BEHERA
|
2404068013WL039039
|
SWAGATIKA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079686
|
|
SWAGATIKA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24230620230870256
|
23/06/2023
|
LAXMI BEHERA
|
2404068013WL039039
|
LAXMI BEHERA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079729
|
|
LAXMI BEHRA DO SHYAM BEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-007/1630
(SALEIBEDA)
|
2404068013NRG24230620230870242
|
23/06/2023
|
BUDHUNI BANRA
|
2404068013WL039039
|
BUDHUNI BANRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079684
|
|
BUDHUNI BANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24230620230870255
|
23/06/2023
|
TAPAN KUMAR BEHERA
|
2404068013WL039039
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079685
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-009/2252410
(SALEIBEDA)
|
2404068013NRG24230620230870260
|
23/06/2023
|
SUSHILA HESA
|
2404068013WL039039
|
SUSHILA HESA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079728
|
|
SUSILA HESA D O MANMOHAN HESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-002/2252352
(SALEIBEDA)
|
2404068013NRG24230620230870220
|
23/06/2023
|
BANITA KARMA
|
2404068013WL039039
|
BANITA KARMA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079720
|
|
BANITA KARMA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/1918
(SALEIBEDA)
|
2404068013NRG24230620230870222
|
23/06/2023
|
DUGI HEMBRAM
|
2404068013WL039039
|
DUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079691
|
|
DUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/1918
(SALEIBEDA)
|
2404068013NRG24230620230870221
|
23/06/2023
|
TURI HEMBRAM
|
2404068013WL039039
|
TURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079695
|
|
TURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/1960
(SALEIBEDA)
|
2404068013NRG24230620230870224
|
23/06/2023
|
SAURI HEMBRAM
|
2404068013WL039039
|
SAURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079689
|
|
MRS SAUNRI BARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/2252148
(SALEIBEDA)
|
2404068013NRG24230620230870225
|
23/06/2023
|
RAGHU HEMBRAM
|
2404068013WL039039
|
RAGHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079690
|
|
RAGHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-003/2252156
(SALEIBEDA)
|
2404068013NRG24230620230870226
|
23/06/2023
|
BELA BIRUA
|
2404068013WL039039
|
BELA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079718
|
|
BELA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-003/2252157
(SALEIBEDA)
|
2404068013NRG24230620230870227
|
23/06/2023
|
SANAGI HEMBRAM
|
2404068013WL039039
|
SANAGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079688
|
|
SANAGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-003/2252159
(SALEIBEDA)
|
2404068013NRG24230620230870228
|
23/06/2023
|
BUDHURAM HEMBRAM
|
2404068013WL039039
|
BUDHURAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079705
|
|
BUDHURAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-003/2252161
(SALEIBEDA)
|
2404068013NRG24230620230870230
|
23/06/2023
|
HAURI HEMBRAM
|
2404068013WL039039
|
HAURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079722
|
|
HAURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-003/2252161
(SALEIBEDA)
|
2404068013NRG24230620230870231
|
23/06/2023
|
MANGILAL HEMB RAM
|
2404068013WL039039
|
MANGILAL HEMB RAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079713
|
|
MANGILAL HEMB RAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-003/2252169
(SALEIBEDA)
|
2404068013NRG24230620230870233
|
23/06/2023
|
DASAMA HEMBRAM
|
2404068013WL039039
|
DASAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079723
|
|
DASAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-007/1545
(SALEIBEDA)
|
2404068013NRG24230620230870346
|
23/06/2023
|
KAILASH MOHANTA
|
2404068013WL039042
|
KAILASH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079706
|
|
KAILASH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-007/1545
(SALEIBEDA)
|
2404068013NRG24230620230870347
|
23/06/2023
|
PURNIMA MOHANTA
|
2404068013WL039042
|
PURNIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079708
|
|
PURNIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-007/1554
(SALEIBEDA)
|
2404068013NRG24230620230870234
|
23/06/2023
|
NIRANJAN MOHANTA
|
2404068013WL039039
|
NIRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079711
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-007/1554
(SALEIBEDA)
|
2404068013NRG24230620230870235
|
23/06/2023
|
PUSPAMANJARI MOHANTA
|
2404068013WL039039
|
PUSPAMANJARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079700
|
|
PUSPAMANJARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-007/1562
(SALEIBEDA)
|
2404068013NRG24230620230870237
|
23/06/2023
|
MADHAB NAIK
|
2404068013WL039039
|
MADHAB NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079697
|
|
MADHAB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-007/1562
(SALEIBEDA)
|
2404068013NRG24230620230870236
|
23/06/2023
|
MANDI NAYAK
|
2404068013WL039039
|
MANDI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079692
|
|
MANDI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-007/1568
(SALEIBEDA)
|
2404068013NRG24230620230870238
|
23/06/2023
|
RADHI SINKU
|
2404068013WL039039
|
RADHI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079712
|
|
RADHI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-007/1570
(SALEIBEDA)
|
2404068013NRG24230620230870239
|
23/06/2023
|
CHAMPAI DANGIL
|
2404068013WL039039
|
CHAMPAI DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079707
|
|
CHAMPAI DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-007/1586-A
(SALEIBEDA)
|
2404068013NRG24230620230870240
|
23/06/2023
|
KIRANBALA MOHANTA
|
2404068013WL039039
|
KIRANBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079715
|
|
KIRANBALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-007/1596
(SALEIBEDA)
|
2404068013NRG24230620230870348
|
23/06/2023
|
BAGA HANSDAH
|
2404068013WL039042
|
BAGA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079694
|
|
BAGA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-007/1596
(SALEIBEDA)
|
2404068013NRG24230620230870349
|
23/06/2023
|
BALI HANSDAH
|
2404068013WL039042
|
BALI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079710
|
|
BALI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-007/1597
(SALEIBEDA)
|
2404068013NRG24230620230870241
|
23/06/2023
|
DATAKI BEWA
|
2404068013WL039039
|
DATAKI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079721
|
|
DATAKI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-007/1639
(SALEIBEDA)
|
2404068013NRG24230620230870244
|
23/06/2023
|
LAXMI SINKU
|
2404068013WL039039
|
LAXMI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079709
|
|
LAXMI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-007/1639
(SALEIBEDA)
|
2404068013NRG24230620230870243
|
23/06/2023
|
SUKURA SINKU
|
2404068013WL039039
|
SUKURA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079696
|
|
SUKURA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-007/225220
(SALEIBEDA)
|
2404068013NRG24230620230870247
|
23/06/2023
|
SAITH BADRA
|
2404068013WL039039
|
SAITH BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079724
|
|
SAITH BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-007/2252387
(SALEIBEDA)
|
2404068013NRG24230620230870248
|
23/06/2023
|
RUNU MOHANTA
|
2404068013WL039039
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079727
|
|
RUNU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-007/22579
(SALEIBEDA)
|
2404068013NRG24230620230870351
|
23/06/2023
|
KASTURI MOHANTA
|
2404068013WL039042
|
KASTURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079699
|
|
KASTURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-007/22579
(SALEIBEDA)
|
2404068013NRG24230620230870350
|
23/06/2023
|
NARESH MOHANTA
|
2404068013WL039042
|
NARESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079714
|
|
NARESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-009/1975
(SALEIBEDA)
|
2404068013NRG24230620230870249
|
23/06/2023
|
DABARA HO
|
2404068013WL039039
|
DABARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079698
|
|
DABARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-009/1995
(SALEIBEDA)
|
2404068013NRG24230620230870252
|
23/06/2023
|
SAKUNTALA PATRA
|
2404068013WL039039
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079719
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-009/1999
(SALEIBEDA)
|
2404068013NRG24230620230870253
|
23/06/2023
|
JATO HO
|
2404068013WL039039
|
JATO HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079725
|
|
JATO HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-009/2252256
(SALEIBEDA)
|
2404068013NRG24230620230870257
|
23/06/2023
|
PUJARANI MAHARANA
|
2404068013WL039039
|
PUJARANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079717
|
|
PUJARANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24230620230870258
|
23/06/2023
|
BHARAT PATRA
|
2404068013WL039039
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079716
|
|
BHARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-013-010/1326
(SALEIBEDA)
|
2404068013NRG24230620230870261
|
23/06/2023
|
RAJENDRA DANGIL
|
2404068013WL039039
|
RAJENDRA DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079693
|
|
RAJENDRA DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-013-010/1375
(SALEIBEDA)
|
2404068013NRG24230620230870263
|
23/06/2023
|
PALENGA GAGARAI
|
2404068013WL039039
|
PALENGA GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079726
|
|
PALENGA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-013-010/1375
(SALEIBEDA)
|
2404068013NRG24230620230870262
|
23/06/2023
|
SADHU CHARAN GAGARAI
|
2404068013WL039039
|
SADHU CHARAN GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079701
|
|
SADHU CHARAN GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
44
|
THAKURMUNDA
|
OR-04-068-013-003/1960
(SALEIBEDA)
|
2404068013NRG24230620230870223
|
23/06/2023
|
BIKRAM HEMBRAM
|
2404068013WL039039
|
BIKRAM HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079703
|
|
BIKRAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURMUNDA
|
OR-04-068-013-003/2252159
(SALEIBEDA)
|
2404068013NRG24230620230870229
|
23/06/2023
|
JAUNRI HEMBRAM
|
2404068013WL039039
|
JAUNRI HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079704
|
|
JAUNRI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURMUNDA
|
OR-04-068-013-003/2252169
(SALEIBEDA)
|
2404068013NRG24230620230870232
|
23/06/2023
|
RAJU HEMBRAM
|
2404068013WL039039
|
RAJU HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079702
|
|
RAJU HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|