|
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-04-068-013-004/2252395
(SALEIBEDA)
|
2404068013NRG24150920231311145
|
15/09/2023
|
MADHABI SAMBURUI
|
2404068013WL093174
|
MADHABI SAMBURUI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620088
|
|
MADHABI SUMBURI.W/O-SIBO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/22643
(SALEIBEDA)
|
2404068000NRG24150920231311204
|
15/09/2023
|
MUNI HO
|
2404068WL093193
|
MUNI HO
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620087
|
|
MUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/2252179
(SALEIBEDA)
|
2404068013NRG24150920231311136
|
15/09/2023
|
GURUBARI SAMAD
|
2404068013WL093172
|
GURUBARI SAMAD
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265620086
|
|
GURUBARI SAMAD,W/O-BISNU SAMAD
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/22547
(SALEIBEDA)
|
2404068013NRG24150920231311149
|
15/09/2023
|
BINIKA BANKIRA
|
2404068013WL093176
|
BINIKA BANKIRA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265620089
|
|
BINIKA BANKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24150920231311101
|
15/09/2023
|
LAXMI BEHERA
|
2404068013WL093158
|
LAXMI BEHERA
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620084
|
|
LAXMI BEHRA DO SHYAM BEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24150920231311100
|
15/09/2023
|
TAPAN KUMAR BEHERA
|
2404068013WL093158
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265620085
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-010/1471-A
(SALEIBEDA)
|
2404068013NRG24150920231311102
|
15/09/2023
|
MANI GILUA
|
2404068013WL093158
|
MANI GILUA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620083
|
|
MANI GILUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-001/1754
(SALEIBEDA)
|
2404068013NRG24150920231311095
|
15/09/2023
|
BASANTI MUNDURI
|
2404068013WL093157
|
BASANTI MUNDURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620078
|
|
BASANTI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-001/1770
(SALEIBEDA)
|
2404068013NRG24150920231311390
|
15/09/2023
|
DEHURI SOE
|
2404068013WL093247
|
DEHURI SOE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620098
|
|
DEHURI SOE
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-001/1770
(SALEIBEDA)
|
2404068013NRG24150920231311389
|
15/09/2023
|
PANGELA SOYE
|
2404068013WL093247
|
PANGELA SOYE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620110
|
|
PANGELA SOYE
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-002/1491
(SALEIBEDA)
|
2404068013NRG24150920231311140
|
15/09/2023
|
JAGAI HANSDAH
|
2404068013WL093174
|
JAGAI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620099
|
|
JAGAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-003/22526
(SALEIBEDA)
|
2404068013NRG24150920231311143
|
15/09/2023
|
SUNAMANI HO
|
2404068013WL093174
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620111
|
|
SUNAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-004/2067
(SALEIBEDA)
|
2404068013NRG24150920231311144
|
15/09/2023
|
LATAMANI MUNDURI
|
2404068013WL093174
|
LATAMANI MUNDURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620093
|
|
LATAMANI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-004/2069
(SALEIBEDA)
|
2404068013NRG24150920231311084
|
15/09/2023
|
JANKA PALEYA
|
2404068013WL093153
|
JANKA PALEYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620112
|
|
JANKA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-004/2252406
(SALEIBEDA)
|
2404068013NRG24150920231311073
|
15/09/2023
|
SUNAMANI JARIKA
|
2404068013WL093151
|
SUNAMANI JARIKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620082
|
|
SUNAMANI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-004/22577
(SALEIBEDA)
|
2404068013NRG24150920231311085
|
15/09/2023
|
RAMESH JARIKA
|
2404068013WL093153
|
RAMESH JARIKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620091
|
|
RAMESH JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-004/22577
(SALEIBEDA)
|
2404068013NRG24150920231311086
|
15/09/2023
|
SUKUMATI JARIKA
|
2404068013WL093153
|
SUKUMATI JARIKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620090
|
|
SUKUMATI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-005/1719
(SALEIBEDA)
|
2404068013NRG24150920231311074
|
15/09/2023
|
SURU BANKIRA
|
2404068013WL093151
|
SURU BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620116
|
|
SURU BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24150920231311075
|
15/09/2023
|
DHASAMA MUNDURI
|
2404068013WL093151
|
DHASAMA MUNDURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265620075
|
|
DHASAMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-006/2252249
(SALEIBEDA)
|
2404068013NRG24150920231311087
|
15/09/2023
|
KANDE HO
|
2404068013WL093153
|
KANDE HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620081
|
|
KANDE HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/1808
(SALEIBEDA)
|
2404068000NRG24150920231311194
|
15/09/2023
|
BUDHURAM SAY
|
2404068WL093193
|
BUDHURAM SAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620095
|
|
BUDHURAM SAY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/1808
(SALEIBEDA)
|
2404068000NRG24150920231311195
|
15/09/2023
|
JANGI SAY
|
2404068WL093193
|
JANGI SAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620096
|
|
JANGI SAY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/1814
(SALEIBEDA)
|
2404068000NRG24150920231311196
|
15/09/2023
|
KHAJURAI HO
|
2404068WL093193
|
KHAJURAI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620105
|
|
KHAJURAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-008/1814
(SALEIBEDA)
|
2404068000NRG24150920231311197
|
15/09/2023
|
NANDI HO
|
2404068WL093193
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620106
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-008/1821
(SALEIBEDA)
|
2404068000NRG24150920231311198
|
15/09/2023
|
BIJAY HO
|
2404068WL093193
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620108
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-008/1821
(SALEIBEDA)
|
2404068000NRG24150920231311199
|
15/09/2023
|
BUDHURAM HO
|
2404068WL093193
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620104
|
|
BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24150920231311097
|
15/09/2023
|
BAHADULA HO
|
2404068013WL093157
|
BAHADULA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620080
|
|
BAHADULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24150920231311098
|
15/09/2023
|
SABITRI MUNDA
|
2404068013WL093157
|
SABITRI MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620077
|
|
SABITRI MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-008/22594-A
(SALEIBEDA)
|
2404068013NRG24150920231311076
|
15/09/2023
|
TULASI HO
|
2404068013WL093151
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620107
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068000NRG24150920231311201
|
15/09/2023
|
SHANTI HO
|
2404068WL093193
|
SHANTI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620109
|
|
SHANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-008/22606
(SALEIBEDA)
|
2404068000NRG24150920231311203
|
15/09/2023
|
JINGI HO
|
2404068WL093193
|
JINGI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265620103
|
|
JINGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24150920231311089
|
15/09/2023
|
BHARAT PATRA
|
2404068013WL093153
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620113
|
|
BHARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24150920231311090
|
15/09/2023
|
MANASI PATRA
|
2404068013WL093153
|
MANASI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620114
|
|
MANASI MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-010/1425
(SALEIBEDA)
|
2404068013NRG24150920231311133
|
15/09/2023
|
BABURAM BANKIRA
|
2404068013WL093172
|
BABURAM BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620100
|
|
BABURAM BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-010/1452
(SALEIBEDA)
|
2404068013NRG24150920231311134
|
15/09/2023
|
KUNI SAMAD
|
2404068013WL093172
|
KUNI SAMAD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620079
|
|
KUNI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-010/2252026
(SALEIBEDA)
|
2404068013NRG24150920231311103
|
15/09/2023
|
RAMARAI SOY
|
2404068013WL093158
|
RAMARAI SOY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265620094
|
|
RAMARAI SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-010/2252026
(SALEIBEDA)
|
2404068013NRG24150920231311104
|
15/09/2023
|
SAMBARI SOY
|
2404068013WL093158
|
SAMBARI SOY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265620076
|
|
SAMBARI SOY,W/O-RAMRAI SOY
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-010/2252418
(SALEIBEDA)
|
2404068013NRG24150920231311138
|
15/09/2023
|
GHANASHYAMA BALMUCHU
|
2404068013WL093172
|
GHANASHYAMA BALMUCHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620092
|
|
GHANASHYAMA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-010/22546
(SALEIBEDA)
|
2404068013NRG24150920231311150
|
15/09/2023
|
GOPINATH SAMAD
|
2404068013WL093177
|
GOPINATH SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265620115
|
|
GOPINATH SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-010/22548
(SALEIBEDA)
|
2404068013NRG24150920231311105
|
15/09/2023
|
SABITRI BANKIRA
|
2404068013WL093158
|
SABITRI BANKIRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265620097
|
|
SABITRI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86505
|
86505
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-013-006/2252208
(SALEIBEDA)
|
2404068013NRG24150920231311096
|
15/09/2023
|
SUKUMARI HO
|
2404068013WL093157
|
SUKUMARI HO
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620102
|
|
SUKUMARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-013-009/1987
(SALEIBEDA)
|
2404068013NRG24150920231311099
|
15/09/2023
|
BASANTI HO
|
2404068013WL093157
|
BASANTI HO
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265620101
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113997
|
113997
|
|
|
|
|
|
|
|