|
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-04-068-013-003/2252369
(SALEIBEDA)
|
2404068000NRG24021120231626678
|
02/11/2023
|
CHAMANI BARI
|
2404068WL159144
|
CHAMANI BARI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010484
|
|
CHAMANU BARI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/2252276
(SALEIBEDA)
|
2404068013NRG24021120231622294
|
02/11/2023
|
TURI PALEYA
|
2404068013WL158608
|
TURI PALEYA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010482
|
|
MR TURI PALEYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-010/22547
(SALEIBEDA)
|
2404068000NRG24021120231626681
|
02/11/2023
|
BINIKA BANKIRA
|
2404068WL159144
|
BINIKA BANKIRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010477
|
|
BINIKA BANKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068000NRG24021120231626673
|
02/11/2023
|
TAPAN KUMAR BEHERA
|
2404068WL159143
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010481
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-002/2252302
(SALEIBEDA)
|
2404068013NRG24021120231622277
|
02/11/2023
|
BASANTI SOY
|
2404068013WL158608
|
BASANTI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010468
|
|
BASANTI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/2252162
(SALEIBEDA)
|
2404068000NRG24021120231626676
|
02/11/2023
|
PANGILA HEMBRAM
|
2404068WL159144
|
PANGILA HEMBRAM
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7389010473
|
|
PANGELA HEMBRAM W/O-MANGILA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/2252325
(SALEIBEDA)
|
2404068000NRG24021120231626677
|
02/11/2023
|
PARBATI KANDEYAM
|
2404068WL159144
|
PARBATI KANDEYAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010472
|
|
PARBATI KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/2252373
(SALEIBEDA)
|
2404068000NRG24021120231626671
|
02/11/2023
|
JARGI HO
|
2404068WL159143
|
JARGI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010485
|
|
JARGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-004/22566
(SALEIBEDA)
|
2404068013NRG24021120231622281
|
02/11/2023
|
SAGI HO
|
2404068013WL158608
|
SAGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010471
|
|
SAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-004/22576
(SALEIBEDA)
|
2404068013NRG24021120231622284
|
02/11/2023
|
CHANDU PALEYA
|
2404068013WL158608
|
CHANDU PALEYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010475
|
|
CHANDU PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-004/22576
(SALEIBEDA)
|
2404068013NRG24021120231622283
|
02/11/2023
|
JENA HO
|
2404068013WL158608
|
JENA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010474
|
|
JENA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068013NRG24021120231622285
|
02/11/2023
|
SULA HO
|
2404068013WL158608
|
SULA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010466
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068013NRG24021120231622288
|
02/11/2023
|
SANKAR HO
|
2404068013WL158608
|
SANKAR HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010464
|
|
SANKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-008/225023
(SALEIBEDA)
|
2404068013NRG24021120231622290
|
02/11/2023
|
GHANASHYAM PALEYA
|
2404068013WL158608
|
GHANASHYAM PALEYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010465
|
|
GHANASHYAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068013NRG24021120231622291
|
02/11/2023
|
MAIKA HO
|
2404068013WL158608
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010470
|
|
MAIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24021120231622293
|
02/11/2023
|
CHANDUMANI HO
|
2404068013WL158608
|
CHANDUMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389010478
|
|
CHANDUMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24021120231622292
|
02/11/2023
|
SUNIAN HOO
|
2404068013WL158608
|
SUNIAN HOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010476
|
|
SUNIA HO, S/O- SULE HO
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24021120231622296
|
02/11/2023
|
BAHADULA HO
|
2404068013WL158608
|
BAHADULA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010480
|
|
BAHADULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-008/22588
(SALEIBEDA)
|
2404068013NRG24021120231622297
|
02/11/2023
|
GURA HO
|
2404068013WL158608
|
GURA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010461
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24021120231622298
|
02/11/2023
|
NANDIA HO
|
2404068013WL158608
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010459
|
|
NANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24021120231622300
|
02/11/2023
|
SANGI HO
|
2404068013WL158608
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010469
|
|
SANGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24021120231622304
|
02/11/2023
|
JILIGI HO
|
2404068013WL158608
|
JILIGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010479
|
|
JILIGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24021120231622305
|
02/11/2023
|
SURENDRA PALEA
|
2404068013WL158608
|
SURENDRA PALEA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010460
|
|
SURENDRA PALEA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068013NRG24021120231622308
|
02/11/2023
|
SHANTI HO
|
2404068013WL158608
|
SHANTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010467
|
|
SHANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-009/1993
(SALEIBEDA)
|
2404068000NRG24021120231626672
|
02/11/2023
|
NAMOSI HO
|
2404068WL159143
|
NAMOSI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010483
|
|
NAMOSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-010/1425
(SALEIBEDA)
|
2404068000NRG24021120231626674
|
02/11/2023
|
BABURAM BANKIRA
|
2404068WL159143
|
BABURAM BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010462
|
|
BABURAM BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-010/1440
(SALEIBEDA)
|
2404068000NRG24021120231626679
|
02/11/2023
|
MANIK SOY
|
2404068WL159144
|
MANIK SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010463
|
|
MANIK SOY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-010/1469
(SALEIBEDA)
|
2404068000NRG24021120231626675
|
02/11/2023
|
GOPINATH SAMAD
|
2404068WL159143
|
GOPINATH SAMAD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010486
|
|
GOPINATH SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-002/2252315
(SALEIBEDA)
|
2404068013NRG24021120231622278
|
02/11/2023
|
ANAMA LOHAR
|
2404068013WL158608
|
ANAMA LOHAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010457
|
|
ANAMA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-002/2252389
(SALEIBEDA)
|
2404068013NRG24021120231622280
|
02/11/2023
|
GANGI KHUNTIA
|
2404068013WL158608
|
GANGI KHUNTIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389010458
|
|
GANGI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|