|
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-04-068-001-005/14608
(BHALIADAL)
|
2404068001NRG24170420230045848
|
18/04/2023
|
SADHU BHUJABAL
|
2404068001WL002050
|
SADHU BHUJABAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771594
|
|
SADHU BHJBAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-005/14621
(BHALIADAL)
|
2404068001NRG24170420230045849
|
18/04/2023
|
PRADEEP DAS
|
2404068001WL002050
|
PRADEEP DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771606
|
|
PRADEEP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-005/14622
(BHALIADAL)
|
2404068001NRG24170420230045850
|
18/04/2023
|
CHATURBHUJA DAS
|
2404068001WL002050
|
CHATURBHUJA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771599
|
|
CHATURBHUJA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-005/14641
(BHALIADAL)
|
2404068001NRG24170420230045852
|
18/04/2023
|
SURATHI DANGUA
|
2404068001WL002050
|
SURATHI DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771603
|
|
SURATI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-005/14642
(BHALIADAL)
|
2404068001NRG24170420230045854
|
18/04/2023
|
KETAKI DANGUA
|
2404068001WL002050
|
KETAKI DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771601
|
|
KETAKI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-005/14644
(BHALIADAL)
|
2404068001NRG24170420230045856
|
18/04/2023
|
KUMUDINI DANGUA
|
2404068001WL002050
|
KUMUDINI DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771604
|
|
KUMUDINI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-005/14646
(BHALIADAL)
|
2404068001NRG24170420230045857
|
18/04/2023
|
ABI ANUKULIA
|
2404068001WL002050
|
ABI ANUKULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771609
|
|
ABI ANUKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-005/14647
(BHALIADAL)
|
2404068001NRG24170420230045858
|
18/04/2023
|
NIDHIA ANUKULIA
|
2404068001WL002050
|
NIDHIA ANUKULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771596
|
|
NIDHIA ANUKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-005/14648
(BHALIADAL)
|
2404068001NRG24170420230045859
|
18/04/2023
|
UMAKANTA DANDAPAT
|
2404068001WL002050
|
UMAKANTA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771593
|
|
UMAKANTA DANDAPATA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-005/14649
(BHALIADAL)
|
2404068001NRG24170420230045860
|
18/04/2023
|
DHANESWAR DANDAPAT
|
2404068001WL002050
|
DHANESWAR DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771607
|
|
DHANESHWAR DANDAPATA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-005/14670
(BHALIADAL)
|
2404068001NRG24170420230045862
|
18/04/2023
|
PURASTAM DAS
|
2404068001WL002050
|
PURASTAM DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771602
|
|
PURASTAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-005/14671
(BHALIADAL)
|
2404068001NRG24170420230045863
|
18/04/2023
|
BABULI BHUJABALA
|
2404068001WL002050
|
BABULI BHUJABALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771600
|
|
BABULI BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-005/14675
(BHALIADAL)
|
2404068001NRG24170420230045864
|
18/04/2023
|
BHANU BHUJABALA
|
2404068001WL002050
|
BHANU BHUJABALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771592
|
|
BHANU BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-005/22060
(BHALIADAL)
|
2404068001NRG24170420230045866
|
18/04/2023
|
JAGATA DANGUA
|
2404068001WL002050
|
JAGATA DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771595
|
|
JAGAT DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-005/22060
(BHALIADAL)
|
2404068001NRG24170420230045867
|
18/04/2023
|
SUKANTI DANGUA
|
2404068001WL002050
|
SUKANTI DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771597
|
|
SUKANTI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-005/23199
(BHALIADAL)
|
2404068001NRG24170420230045868
|
18/04/2023
|
SUSIL DANGUA
|
2404068001WL002050
|
SUSIL DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771608
|
|
SUSHIL DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-005/24317
(BHALIADAL)
|
2404068001NRG24170420230045869
|
18/04/2023
|
CHHABI PAIDA
|
2404068001WL002050
|
CHHABI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771605
|
|
CHHABI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-005/303104
(BHALIADAL)
|
2404068001NRG24170420230045871
|
18/04/2023
|
BIPIN ANUKULIA
|
2404068001WL002050
|
BIPIN ANUKULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771598
|
|
BIPIN ANUKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-005/22059
(BHALIADAL)
|
2404068001NRG24170420230045865
|
18/04/2023
|
RABI PAIDA
|
2404068001WL002050
|
RABI PAIDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398771610
|
|
RABI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|