|
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-04-068-013-001/2252380
(SALEIBEDA)
|
2404068013NRG24300620230937556
|
30/06/2023
|
RAMAY SOY
|
2404068013WL042078
|
RAMAY SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232023
|
|
RAMAY SOY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-001/2252245
(SALEIBEDA)
|
2404068013NRG24300620230937551
|
30/06/2023
|
PURNA CHANDRA SOY
|
2404068013WL042078
|
PURNA CHANDRA SOY
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232021
|
|
Mr. PURNA CHANDRA SOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-001/1786
(SALEIBEDA)
|
2404068013NRG24300620230937549
|
30/06/2023
|
RANI SOY
|
2404068013WL042078
|
RANI SOY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232020
|
|
MRS RANI SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-010/2252494
(SALEIBEDA)
|
2404068013NRG24300620230937585
|
30/06/2023
|
JEMA MANI SOE
|
2404068013WL042078
|
JEMA MANI SOE
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232022
|
|
JEMA MANI SOE,W/O-RAMRAI SOE
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/2252494
(SALEIBEDA)
|
2404068013NRG24300620230937586
|
30/06/2023
|
RAMRAY SAY
|
2404068013WL042078
|
RAMRAY SAY
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232024
|
|
MR RAMRAI SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-001/1753
(SALEIBEDA)
|
2404068013NRG24300620230937541
|
30/06/2023
|
JINGI SOY
|
2404068013WL042078
|
JINGI SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232002
|
|
JINGI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-001/1759
(SALEIBEDA)
|
2404068013NRG24300620230937542
|
30/06/2023
|
CHAMA PALEYA
|
2404068013WL042078
|
CHAMA PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326231996
|
|
CHAMA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-001/1759
(SALEIBEDA)
|
2404068013NRG24300620230937543
|
30/06/2023
|
TULASI PALEYA
|
2404068013WL042078
|
TULASI PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232009
|
|
TULASI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-001/1772
(SALEIBEDA)
|
2404068013NRG24300620230937544
|
30/06/2023
|
CHAMPAY SAYE
|
2404068013WL042078
|
CHAMPAY SAYE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326231998
|
|
CHAMPAY SAYE
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-001/1777
(SALEIBEDA)
|
2404068013NRG24300620230937545
|
30/06/2023
|
MADHABI PALEA
|
2404068013WL042078
|
MADHABI PALEA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232000
|
|
MADHABI PALEA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-001/1780
(SALEIBEDA)
|
2404068013NRG24300620230937546
|
30/06/2023
|
JAURI SAYE
|
2404068013WL042078
|
JAURI SAYE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232001
|
|
JAURI SAYE
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-001/1785
(SALEIBEDA)
|
2404068013NRG24300620230937547
|
30/06/2023
|
NANIKA SAYE
|
2404068013WL042078
|
NANIKA SAYE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232012
|
|
NANIKA SAYE
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-001/2252220
(SALEIBEDA)
|
2404068013NRG24300620230937550
|
30/06/2023
|
SAMBHUNATH SOY
|
2404068013WL042078
|
SAMBHUNATH SOY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326232019
|
|
SAMBHUNATH SOY
|
UNION BANK OF INDIA(508500)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-001/2252245
(SALEIBEDA)
|
2404068013NRG24300620230937552
|
30/06/2023
|
YASHOMATI HEMBRAM
|
2404068013WL042078
|
YASHOMATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232010
|
|
MISS YASHOMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-001/2252365
(SALEIBEDA)
|
2404068013NRG24300620230937555
|
30/06/2023
|
KAIRI SOY
|
2404068013WL042078
|
KAIRI SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232016
|
|
KAIRI SOY.W/O-NARESH
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-001/22529
(SALEIBEDA)
|
2404068013NRG24300620230937557
|
30/06/2023
|
SUKUR MANI GUNDUA
|
2404068013WL042078
|
SUKUR MANI GUNDUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232005
|
|
SUKUR MANI GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-001/22609
(SALEIBEDA)
|
2404068013NRG24300620230937559
|
30/06/2023
|
MADE SOY
|
2404068013WL042078
|
MADE SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232004
|
|
MADE SOY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-001/22609
(SALEIBEDA)
|
2404068013NRG24300620230937558
|
30/06/2023
|
MANGATA SOY
|
2404068013WL042078
|
MANGATA SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326231997
|
|
MANGATA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-001/22610
(SALEIBEDA)
|
2404068013NRG24300620230937560
|
30/06/2023
|
PURNA CHANDRA SOY
|
2404068013WL042078
|
PURNA CHANDRA SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232011
|
|
PURNA CHANDRA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-002/1497
(SALEIBEDA)
|
2404068013NRG24300620230937561
|
30/06/2023
|
KAR SUNDI
|
2404068013WL042078
|
KAR SUNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232027
|
|
KAR SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-002/1497
(SALEIBEDA)
|
2404068013NRG24300620230937562
|
30/06/2023
|
SUNA SUNDI
|
2404068013WL042078
|
SUNA SUNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232003
|
|
SUNA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-010/1319
(SALEIBEDA)
|
2404068013NRG24300620230937564
|
30/06/2023
|
SITARAM BIRUA
|
2404068013WL042078
|
SITARAM BIRUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232025
|
|
SITARAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-010/1339
(SALEIBEDA)
|
2404068013NRG24300620230937566
|
30/06/2023
|
SUDU HO
|
2404068013WL042078
|
SUDU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232026
|
|
SUDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-010/1376
(SALEIBEDA)
|
2404068013NRG24300620230937567
|
30/06/2023
|
SERGE BALMUCHI
|
2404068013WL042078
|
SERGE BALMUCHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326231995
|
|
SERGE BALMUCHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-010/1376
(SALEIBEDA)
|
2404068013NRG24300620230937568
|
30/06/2023
|
SHANTI BALMUCHU
|
2404068013WL042078
|
SHANTI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232018
|
|
SHANTI BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-010/1411
(SALEIBEDA)
|
2404068013NRG24300620230937570
|
30/06/2023
|
JANA BALMUCHU
|
2404068013WL042078
|
JANA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232013
|
|
JANA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-010/1416
(SALEIBEDA)
|
2404068013NRG24300620230937571
|
30/06/2023
|
KHAJURI SOY
|
2404068013WL042078
|
KHAJURI SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326231994
|
|
KHAJURI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-010/225111
(SALEIBEDA)
|
2404068013NRG24300620230937573
|
30/06/2023
|
DUKHINI BALMUCHU
|
2404068013WL042078
|
DUKHINI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232015
|
|
DUKHINI HO W/O-NURI HO
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-010/225111
(SALEIBEDA)
|
2404068013NRG24300620230937572
|
30/06/2023
|
NURI BALMUCHU
|
2404068013WL042078
|
NURI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232014
|
|
NURI BALMUCHU
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-010/2252223
(SALEIBEDA)
|
2404068013NRG24300620230937576
|
30/06/2023
|
JAGAMOHAN SOY
|
2404068013WL042078
|
JAGAMOHAN SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232017
|
|
JAGAMOHAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-010/2252416
(SALEIBEDA)
|
2404068013NRG24300620230937580
|
30/06/2023
|
MENA BALMUCHU
|
2404068013WL042078
|
MENA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232007
|
|
MENA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-010/2252416
(SALEIBEDA)
|
2404068013NRG24300620230937579
|
30/06/2023
|
NALINDRA BALMUCHU
|
2404068013WL042078
|
NALINDRA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232006
|
|
NALINDRA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-010/2252419
(SALEIBEDA)
|
2404068013NRG24300620230937582
|
30/06/2023
|
DUGI KERAI
|
2404068013WL042078
|
DUGI KERAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326231999
|
|
DUGI KERAI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-010/2252425
(SALEIBEDA)
|
2404068013NRG24300620230937583
|
30/06/2023
|
SHYAMASUNDAR BALMUCHU
|
2404068013WL042078
|
SHYAMASUNDAR BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232008
|
|
SHYAMASUNDAR BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-001/2252345
(SALEIBEDA)
|
2404068013NRG24300620230937553
|
30/06/2023
|
DURGA SOY
|
2404068013WL042078
|
DURGA SOY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326232028
|
|
DURGA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-001/2252345
(SALEIBEDA)
|
2404068013NRG24300620230937554
|
30/06/2023
|
PANGILA SOY
|
2404068013WL042078
|
PANGILA SOY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326231993
|
|
PANGILA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-010/2252222
(SALEIBEDA)
|
2404068013NRG24300620230937575
|
30/06/2023
|
CHAMPA BALMUCHUA
|
2404068013WL042078
|
CHAMPA BALMUCHUA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326231992
|
|
CHAMPA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|