|
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-04-068-007-006/7199
(KENDUJIANI)
|
2404068000NRG24141020231503798
|
16/10/2023
|
BADAL HO
|
2404068WL137333
|
BADAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028589
|
|
BADAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-006/7199
(KENDUJIANI)
|
2404068000NRG24141020231503797
|
16/10/2023
|
JAUNRI HO
|
2404068WL137333
|
JAUNRI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028591
|
|
JAUNRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-006/7242
(KENDUJIANI)
|
2404068000NRG24141020231503799
|
16/10/2023
|
MUKUNDA HANSHDAH
|
2404068WL137333
|
MUKUNDA HANSHDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028592
|
|
MUKUNDA HANSHDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-006/7316
(KENDUJIANI)
|
2404068000NRG24141020231503800
|
16/10/2023
|
BRAJAMOHAN MOHANTA
|
2404068WL137333
|
BRAJAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028588
|
|
BRAJAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-006/7316
(KENDUJIANI)
|
2404068000NRG24141020231503801
|
16/10/2023
|
NANDINI MOHANTA
|
2404068WL137333
|
NANDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028593
|
|
NANDINI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-006/7350
(KENDUJIANI)
|
2404068000NRG24141020231503802
|
16/10/2023
|
PARBATI HO
|
2404068WL137333
|
PARBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028590
|
|
PARBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-005/1687
(SALEIBEDA)
|
2404068000NRG24141020231501680
|
16/10/2023
|
NAURU MUNDARI
|
2404068WL136917
|
NAURU MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028581
|
|
NAURU MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-005/1690
(SALEIBEDA)
|
2404068000NRG24141020231501681
|
16/10/2023
|
CHANDRA DANKIL
|
2404068WL136917
|
CHANDRA DANKIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028596
|
|
CHANDRA DANKIL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-005/1699
(SALEIBEDA)
|
2404068000NRG24141020231501682
|
16/10/2023
|
SAMA MUNDURI
|
2404068WL136917
|
SAMA MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028595
|
|
SAMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-005/1714
(SALEIBEDA)
|
2404068000NRG24141020231501683
|
16/10/2023
|
MATAI GAGARAI
|
2404068WL136917
|
MATAI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028598
|
|
MATAI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-005/1715
(SALEIBEDA)
|
2404068000NRG24141020231501684
|
16/10/2023
|
SUDARSHANA BANKIRA
|
2404068WL136917
|
SUDARSHANA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028597
|
|
SUDARSHANA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-005/1718
(SALEIBEDA)
|
2404068000NRG24141020231501685
|
16/10/2023
|
LAXMI DEI
|
2404068WL136917
|
LAXMI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028594
|
|
LAXMI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-005/1719
(SALEIBEDA)
|
2404068000NRG24141020231501686
|
16/10/2023
|
SURU BANKIRA
|
2404068WL136917
|
SURU BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028585
|
|
SURU BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-005/1721
(SALEIBEDA)
|
2404068000NRG24141020231501687
|
16/10/2023
|
BUDHURAM BANKIRA
|
2404068WL136917
|
BUDHURAM BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028580
|
|
BUDHURAM BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-005/1723
(SALEIBEDA)
|
2404068000NRG24141020231501688
|
16/10/2023
|
MARA BANKIRA
|
2404068WL136917
|
MARA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028583
|
|
MARA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-005/1724
(SALEIBEDA)
|
2404068000NRG24141020231501689
|
16/10/2023
|
JAMBI BANKIRA
|
2404068WL136917
|
JAMBI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028587
|
|
JAMBI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-005/2252018
(SALEIBEDA)
|
2404068000NRG24141020231501690
|
16/10/2023
|
JEMA MUNDURI
|
2404068WL136917
|
JEMA MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028586
|
|
JEMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-005/22531
(SALEIBEDA)
|
2404068000NRG24141020231501691
|
16/10/2023
|
MARA SOY
|
2404068WL136917
|
MARA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028584
|
|
MARA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068000NRG24141020231501692
|
16/10/2023
|
MARA HO
|
2404068WL136917
|
MARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330028582
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|