|
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-04-068-013-003/2252145
(SALEIBEDA)
|
2404068013NRG24131120231681197
|
14/11/2023
|
PALAMANI HO
|
2404068013WL167135
|
PALAMANI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624442
|
|
PALMANI SING KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-004/2252395
(SALEIBEDA)
|
2404068013NRG24131120231680975
|
14/11/2023
|
MADHABI SAMBURUI
|
2404068013WL167077
|
MADHABI SAMBURUI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624445
|
|
MADHABI SUMBURI.W/O-SIBO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-008/225058
(SALEIBEDA)
|
2404068013NRG24131120231680971
|
14/11/2023
|
MANI BANARA
|
2404068013WL167076
|
MANI BANARA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624441
|
|
MANI BANARA, W/O-SADAN BANARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-003/1877
(SALEIBEDA)
|
2404068013NRG24131120231681196
|
14/11/2023
|
DUGI HEMBRAM
|
2404068013WL167135
|
DUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624431
|
|
DUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/1890
(SALEIBEDA)
|
2404068013NRG24131120231681191
|
14/11/2023
|
MANGULI PURTY
|
2404068013WL167134
|
MANGULI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624436
|
|
MANGULI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/2252190
(SALEIBEDA)
|
2404068013NRG24131120231680966
|
14/11/2023
|
NANDI HO
|
2404068013WL167076
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624439
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/2252325
(SALEIBEDA)
|
2404068013NRG24131120231681198
|
14/11/2023
|
PARBATI KANDEYAM
|
2404068013WL167135
|
PARBATI KANDEYAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624444
|
|
PARBATI KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/2252373
(SALEIBEDA)
|
2404068013NRG24131120231681199
|
14/11/2023
|
JARGI HO
|
2404068013WL167135
|
JARGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624450
|
|
JARGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/22524
(SALEIBEDA)
|
2404068013NRG24131120231680973
|
14/11/2023
|
JADAB HO
|
2404068013WL167077
|
JADAB HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624432
|
|
JADAB HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/2252400
(SALEIBEDA)
|
2404068013NRG24131120231681200
|
14/11/2023
|
Turi Ho
|
2404068013WL167135
|
Turi Ho
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624449
|
|
Turi Ho
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-004/2028
(SALEIBEDA)
|
2404068013NRG24131120231680974
|
14/11/2023
|
SRIRAM HO
|
2404068013WL167077
|
SRIRAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624428
|
|
SRIRAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-005/1689
(SALEIBEDA)
|
2404068013NRG24131120231680967
|
14/11/2023
|
JEMA DANGILA
|
2404068013WL167076
|
JEMA DANGILA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624430
|
|
JEMA DANGILA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24131120231680968
|
14/11/2023
|
DHASAMA MUNDURI
|
2404068013WL167076
|
DHASAMA MUNDURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624443
|
|
DHASAMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24131120231681037
|
14/11/2023
|
MINAKHI MOHANTA
|
2404068013WL167099
|
MINAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624437
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/1845
(SALEIBEDA)
|
2404068013NRG24131120231681201
|
14/11/2023
|
jamuna soy
|
2404068013WL167136
|
jamuna soy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624446
|
|
jamuna soy
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/225057
(SALEIBEDA)
|
2404068013NRG24131120231680970
|
14/11/2023
|
sasmita ho
|
2404068013WL167076
|
sasmita ho
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624440
|
|
SASMITA HO,W/O-SASEKANTA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-009/1973
(SALEIBEDA)
|
2404068013NRG24131120231681186
|
14/11/2023
|
BASANTI PATRA
|
2404068013WL167133
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624427
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-009/1993
(SALEIBEDA)
|
2404068013NRG24131120231681187
|
14/11/2023
|
NAMOSI HO
|
2404068013WL167133
|
NAMOSI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624447
|
|
NAMOSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-009/2015
(SALEIBEDA)
|
2404068013NRG24131120231681188
|
14/11/2023
|
SABONI PATRA
|
2404068013WL167133
|
SABONI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624448
|
|
SABONI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-010/1311
(SALEIBEDA)
|
2404068013NRG24131120231681189
|
14/11/2023
|
NAPI KERAI
|
2404068013WL167133
|
NAPI KERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624438
|
|
NAPI KERAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-010/1370
(SALEIBEDA)
|
2404068013NRG24131120231681194
|
14/11/2023
|
SAINATH GAGARAI
|
2404068013WL167134
|
SAINATH GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624426
|
|
SAINATH GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-010/1384
(SALEIBEDA)
|
2404068013NRG24131120231681190
|
14/11/2023
|
CHAMPA SOY
|
2404068013WL167133
|
CHAMPA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624434
|
|
CHAMPA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-010/1419
(SALEIBEDA)
|
2404068013NRG24131120231681195
|
14/11/2023
|
MANSING SAMAD
|
2404068013WL167134
|
MANSING SAMAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624429
|
|
MR MANSING KUMAR SAMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-010/1440
(SALEIBEDA)
|
2404068013NRG24131120231681202
|
14/11/2023
|
GANAR SOY
|
2404068013WL167136
|
GANAR SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624433
|
|
GANAR SOY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-010/22546
(SALEIBEDA)
|
2404068013NRG24131120231681204
|
14/11/2023
|
SUUMI SAMAD
|
2404068013WL167136
|
SUUMI SAMAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624435
|
|
SUUMI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-006/2252208
(SALEIBEDA)
|
2404068013NRG24131120231681192
|
14/11/2023
|
SUKUMARI HO
|
2404068013WL167134
|
SUKUMARI HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624423
|
|
SUKUMARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-006/2252209
(SALEIBEDA)
|
2404068013NRG24131120231681193
|
14/11/2023
|
MUKTA HO
|
2404068013WL167134
|
MUKTA HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624424
|
|
MUKTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-006/2252250
(SALEIBEDA)
|
2404068013NRG24131120231680969
|
14/11/2023
|
SAMBARA HO
|
2404068013WL167076
|
SAMBARA HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624425
|
|
SAMBRA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-009/1987
(SALEIBEDA)
|
2404068013NRG24131120231680976
|
14/11/2023
|
BASANTI HO
|
2404068013WL167077
|
BASANTI HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624422
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|