|
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)
|
2404068013NRG24210620230841126
|
21/06/2023
|
PANA DANGIL
|
2404068013WL037682
|
PANA DANGIL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521377
|
|
PANO DANGIL, W/O-PRAFULLA DANGIL
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068013NRG24210620230841128
|
21/06/2023
|
SARASWATI MUNDURI
|
2404068013WL037682
|
SARASWATI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521372
|
|
SARASWATI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24210620230841111
|
21/06/2023
|
RANDAI HO
|
2404068013WL037681
|
RANDAI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521382
|
|
RANDAI HO W/O-TUNU HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-005/1697
(SALEIBEDA)
|
2404068013NRG24210620230841104
|
21/06/2023
|
PELANG GAGARAI
|
2404068013WL037681
|
PELANG GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521368
|
|
PELANG GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-005/1705
(SALEIBEDA)
|
2404068013NRG24210620230841116
|
21/06/2023
|
KUSUNU GAGARAI
|
2404068013WL037682
|
KUSUNU GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521354
|
|
KUSUNU GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24210620230841118
|
21/06/2023
|
SAMA GUNDUA
|
2404068013WL037682
|
SAMA GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521361
|
|
SAMA GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-005/1710
(SALEIBEDA)
|
2404068013NRG24210620230841119
|
21/06/2023
|
SHYAMA CHARAN MUNDARI
|
2404068013WL037682
|
SHYAMA CHARAN MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521363
|
|
SHYAMA CHARAN MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/1717
(SALEIBEDA)
|
2404068013NRG24210620230841107
|
21/06/2023
|
SINI BANKIRA
|
2404068013WL037681
|
SINI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521380
|
|
SINI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/1720
(SALEIBEDA)
|
2404068013NRG24210620230841121
|
21/06/2023
|
BHUNDA SOE
|
2404068013WL037682
|
BHUNDA SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521355
|
|
BHUNDA SOE
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-005/225051
(SALEIBEDA)
|
2404068013NRG24210620230841108
|
21/06/2023
|
BUDHUNI BANKIRA
|
2404068013WL037681
|
BUDHUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521379
|
|
BUDHUNI BANKIRA W/O-DUBURAI BANKIRA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-005/225051
(SALEIBEDA)
|
2404068013NRG24210620230841109
|
21/06/2023
|
DUBARAJ BANKIRA
|
2404068013WL037681
|
DUBARAJ BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521383
|
|
DUBARAJ BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24210620230841124
|
21/06/2023
|
DHASAMA MUNDURI
|
2404068013WL037682
|
DHASAMA MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521378
|
|
DHASAMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24210620230841123
|
21/06/2023
|
PATAR MUNDURI
|
2404068013WL037682
|
PATAR MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521365
|
|
PATAR MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-005/2252381
(SALEIBEDA)
|
2404068013NRG24210620230841125
|
21/06/2023
|
LULU DANGIL
|
2404068013WL037682
|
LULU DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521371
|
|
LULU DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068013NRG24210620230841127
|
21/06/2023
|
MARA HO
|
2404068013WL037682
|
MARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521366
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068013NRG24210620230841083
|
21/06/2023
|
SULA HO
|
2404068013WL037680
|
SULA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808521357
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068013NRG24210620230841087
|
21/06/2023
|
DUSI HO
|
2404068013WL037680
|
DUSI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808521362
|
|
DUSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068013NRG24210620230841085
|
21/06/2023
|
LAKHAN HO
|
2404068013WL037680
|
LAKHAN HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808521353
|
|
LAKHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068013NRG24210620230841086
|
21/06/2023
|
sambari ho
|
2404068013WL037680
|
sambari ho
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521370
|
|
sambari ho
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-008/1847
(SALEIBEDA)
|
2404068013NRG24210620230841088
|
21/06/2023
|
BUDHURAM HO
|
2404068013WL037680
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808521350
|
|
BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/1847
(SALEIBEDA)
|
2404068013NRG24210620230841089
|
21/06/2023
|
JANGI PALEA
|
2404068013WL037680
|
JANGI PALEA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808521359
|
|
JANGI PALEA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/225023
(SALEIBEDA)
|
2404068013NRG24210620230841090
|
21/06/2023
|
GHANASHYAM PALEYA
|
2404068013WL037680
|
GHANASHYAM PALEYA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808521356
|
|
GHANASHYAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068013NRG24210620230841091
|
21/06/2023
|
MAIKA HO
|
2404068013WL037680
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808521360
|
|
MAIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24210620230841093
|
21/06/2023
|
CHANDUMANI HO
|
2404068013WL037680
|
CHANDUMANI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521374
|
|
CHANDUMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24210620230841092
|
21/06/2023
|
SUNIAN HOO
|
2404068013WL037680
|
SUNIAN HOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808521373
|
|
SUNIA HO, S/O- SULE HO
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-008/2252262
(SALEIBEDA)
|
2404068013NRG24210620230841094
|
21/06/2023
|
CHITTA RANJAN NAIK
|
2404068013WL037680
|
CHITTA RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521349
|
|
CHITTA RANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24210620230841095
|
21/06/2023
|
BAHADULA HO
|
2404068013WL037680
|
BAHADULA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521376
|
|
BAHADULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24210620230841096
|
21/06/2023
|
SABITRI MUNDA
|
2404068013WL037680
|
SABITRI MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521384
|
|
SABITRI MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-008/22588
(SALEIBEDA)
|
2404068013NRG24210620230841097
|
21/06/2023
|
GURA HO
|
2404068013WL037680
|
GURA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521352
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24210620230841098
|
21/06/2023
|
NANDIA HO
|
2404068013WL037680
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521351
|
|
NANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24210620230841100
|
21/06/2023
|
SANGI HO
|
2404068013WL037680
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521364
|
|
SANGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24210620230841102
|
21/06/2023
|
JILIGI HO
|
2404068013WL037680
|
JILIGI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521375
|
|
JILIGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068013NRG24210620230841103
|
21/06/2023
|
SHANTI HO
|
2404068013WL037680
|
SHANTI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808521358
|
|
SHANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24210620230841112
|
21/06/2023
|
TUNU HO
|
2404068013WL037681
|
TUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521381
|
|
TUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-010/1289
(SALEIBEDA)
|
2404068013NRG24210620230841113
|
21/06/2023
|
BELA SAMAD
|
2404068013WL037681
|
BELA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521367
|
|
BELA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-010/1363
(SALEIBEDA)
|
2404068013NRG24210620230841115
|
21/06/2023
|
JASANA SAMAD
|
2404068013WL037681
|
JASANA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521369
|
|
JASANA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-009/1987
(SALEIBEDA)
|
2404068013NRG24210620230841110
|
21/06/2023
|
BASANTI HO
|
2404068013WL037681
|
BASANTI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808521348
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|