|
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
|
BIJATALA
|
OR-04-049-007-005/11129
(MADHEIKOCHA)
|
2404049007NRG24130220242128031
|
17/02/2024
|
GURUCHARAN SOREN
|
2404049007WL234522
|
GURUCHARAN SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801751353
|
|
GURUCHARAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIJATALA
|
OR-04-049-007-005/15742
(MADHEIKOCHA)
|
2404049007NRG24170220242140661
|
17/02/2024
|
Bari Dehuri
|
2404049007WL236181
|
Bari Dehuri
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801751368
|
|
Bari Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BIJATALA
|
OR-04-049-007-005/1575072
(MADHEIKOCHA)
|
2404049007NRG24170220242140662
|
17/02/2024
|
Nalita Dehuri
|
2404049007WL236181
|
Nalita Dehuri
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801751367
|
|
Nalita Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIJATALA
|
OR-04-049-007-005/1575156
(MADHEIKOCHA)
|
2404049007NRG24170220242140663
|
17/02/2024
|
RATHA DEHURI
|
2404049007WL236181
|
RATHA DEHURI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801751369
|
|
RATHA DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-007-010/10111
(MADHEIKOCHA)
|
2404049007NRG24170220242140629
|
17/02/2024
|
GURUBARI NAIK
|
2404049007WL236177
|
GURUBARI NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751366
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
BIJATALA
|
OR-04-049-007-005/11143
(MADHEIKOCHA)
|
2404049007NRG24130220242128032
|
17/02/2024
|
SANKHAR SOREN
|
2404049007WL234522
|
SANKHAR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801751358
|
|
SANKHAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-007-005/11180
(MADHEIKOCHA)
|
2404049007NRG24130220242128033
|
17/02/2024
|
VIMA SOREN
|
2404049007WL234522
|
VIMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801751356
|
|
VIMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-007-005/88836
(MADHEIKOCHA)
|
2404049007NRG24170220242140664
|
17/02/2024
|
NANDA DEHURI
|
2404049007WL236181
|
NANDA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801751362
|
|
NANDA DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-007-010/10114
(MADHEIKOCHA)
|
2404049007NRG24170220242140630
|
17/02/2024
|
MINDU NAIK
|
2404049007WL236177
|
MINDU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751365
|
|
MINDU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-007-010/10588
(MADHEIKOCHA)
|
2404049007NRG24170220242140631
|
17/02/2024
|
MATAL MUNDA
|
2404049007WL236177
|
MATAL MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751343
|
|
MATAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIJATALA
|
OR-04-049-007-010/10594
(MADHEIKOCHA)
|
2404049007NRG24170220242140633
|
17/02/2024
|
JHALIA MUNDA
|
2404049007WL236177
|
JHALIA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751357
|
|
JHALIA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-007-010/10594
(MADHEIKOCHA)
|
2404049007NRG24170220242140632
|
17/02/2024
|
MANI MUNDA
|
2404049007WL236177
|
MANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751364
|
|
MANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-007-010/10599
(MADHEIKOCHA)
|
2404049007NRG24170220242140621
|
17/02/2024
|
KANHEI BASKEY
|
2404049007WL236175
|
KANHEI BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751361
|
|
KANHEI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-007-010/10599
(MADHEIKOCHA)
|
2404049007NRG24170220242140620
|
17/02/2024
|
PARBATI BASKEY
|
2404049007WL236175
|
PARBATI BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751351
|
|
PARBATI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-007-010/10604
(MADHEIKOCHA)
|
2404049007NRG24170220242140622
|
17/02/2024
|
SUNA MUNDA
|
2404049007WL236175
|
SUNA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751355
|
|
SUNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BIJATALA
|
OR-04-049-007-010/10605
(MADHEIKOCHA)
|
2404049007NRG24170220242140634
|
17/02/2024
|
BALARAM NAIK
|
2404049007WL236177
|
BALARAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751354
|
|
BADRAM NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-007-010/10607
(MADHEIKOCHA)
|
2404049007NRG24170220242140623
|
17/02/2024
|
Gobinda Munda
|
2404049007WL236175
|
Gobinda Munda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751346
|
|
GOBINDA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJATALA
|
OR-04-049-007-010/10610
(MADHEIKOCHA)
|
2404049007NRG24170220242140624
|
17/02/2024
|
BARI MUNDA
|
2404049007WL236175
|
BARI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751360
|
|
BARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BIJATALA
|
OR-04-049-007-010/10610
(MADHEIKOCHA)
|
2404049007NRG24170220242140625
|
17/02/2024
|
BESHRA MUNDA
|
2404049007WL236175
|
BESHRA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751345
|
|
BESHRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJATALA
|
OR-04-049-007-010/10617
(MADHEIKOCHA)
|
2404049007NRG24170220242140614
|
17/02/2024
|
GAMI HEMBRAM
|
2404049007WL236174
|
GAMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751352
|
|
GUMI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJATALA
|
OR-04-049-007-010/10617
(MADHEIKOCHA)
|
2404049007NRG24170220242140615
|
17/02/2024
|
KANHEI HEMBRAM
|
2404049007WL236174
|
KANHEI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751348
|
|
KANHAI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJATALA
|
OR-04-049-007-010/10618
(MADHEIKOCHA)
|
2404049007NRG24170220242140616
|
17/02/2024
|
CHHITA MUNDA
|
2404049007WL236174
|
CHHITA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751363
|
|
CHHITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BIJATALA
|
OR-04-049-007-010/10618
(MADHEIKOCHA)
|
2404049007NRG24170220242140617
|
17/02/2024
|
GURA MUNDA
|
2404049007WL236174
|
GURA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751349
|
|
GURA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BIJATALA
|
OR-04-049-007-010/10619
(MADHEIKOCHA)
|
2404049007NRG24170220242140619
|
17/02/2024
|
GOPINATH MUNDA
|
2404049007WL236174
|
GOPINATH MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751344
|
|
GOPI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJATALA
|
OR-04-049-007-010/10619
(MADHEIKOCHA)
|
2404049007NRG24170220242140618
|
17/02/2024
|
MAJHIA MUNDA
|
2404049007WL236174
|
MAJHIA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751347
|
|
MAJHIA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIJATALA
|
OR-04-049-007-010/10621
(MADHEIKOCHA)
|
2404049007NRG24170220242140626
|
17/02/2024
|
BALI MUNDA
|
2404049007WL236176
|
BALI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751359
|
|
BALI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-007-010/10642
(MADHEIKOCHA)
|
2404049007NRG24170220242140627
|
17/02/2024
|
KARMI HEMBRAM
|
2404049007WL236176
|
KARMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751350
|
|
KARMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-007-010/15165
(MADHEIKOCHA)
|
2404049007NRG24170220242140628
|
17/02/2024
|
MISS RAIBARI NAIK
|
2404049007WL236176
|
MISS RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801751342
|
|
MISS RAIBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|