|
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-04-068-007-010/21800
(KENDUJIANI)
|
2404068007NRG24080520230271157
|
08/05/2023
|
BHUGULU SOREN
|
2404068007WL012238
|
BHUGULU SOREN
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596335
|
|
BHUGULU SOREN,S/O-SITARAM SOREN
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/21800
(KENDUJIANI)
|
2404068007NRG24080520230271158
|
08/05/2023
|
SUKANTI SOREN
|
2404068007WL012238
|
SUKANTI SOREN
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596334
|
|
SUKANTI SOREN, W/O BHUGULU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/22054
(KENDUJIANI)
|
2404068007NRG24080520230271167
|
08/05/2023
|
BANGI SOREN
|
2404068007WL012238
|
BANGI SOREN
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596336
|
|
BANGI SOREN,W/O-BAGHARAI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24080520230271159
|
08/05/2023
|
BHAGALA SOREN
|
2404068007WL012238
|
BHAGALA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596333
|
|
BHAGLA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/22025
(KENDUJIANI)
|
2404068007NRG24080520230271161
|
08/05/2023
|
RAJANI HEMBRUM
|
2404068007WL012238
|
RAJANI HEMBRUM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596328
|
|
RAJANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/22025
(KENDUJIANI)
|
2404068007NRG24080520230271160
|
08/05/2023
|
SALAKHAN HEMRUM
|
2404068007WL012238
|
SALAKHAN HEMRUM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596326
|
|
SALKHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/22026
(KENDUJIANI)
|
2404068007NRG24080520230271162
|
08/05/2023
|
LACHHU HEMBRAM
|
2404068007WL012238
|
LACHHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596331
|
|
LECHHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/22026
(KENDUJIANI)
|
2404068007NRG24080520230271163
|
08/05/2023
|
RASMITA HEMBRAM
|
2404068007WL012238
|
RASMITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596337
|
|
RASMITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/22030
(KENDUJIANI)
|
2404068007NRG24080520230271165
|
08/05/2023
|
NAGI KISKU
|
2404068007WL012238
|
NAGI KISKU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596341
|
|
NANGI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/22054
(KENDUJIANI)
|
2404068007NRG24080520230271166
|
08/05/2023
|
BAGHARAYA SOREN
|
2404068007WL012238
|
BAGHARAYA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596323
|
|
BAGHARAYA SOREN S/O-UDAYANATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/22057
(KENDUJIANI)
|
2404068007NRG24080520230271168
|
08/05/2023
|
POMA TUDU
|
2404068007WL012238
|
POMA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596340
|
|
PAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/22068
(KENDUJIANI)
|
2404068007NRG24080520230271169
|
08/05/2023
|
RAMA SOREN
|
2404068007WL012238
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596339
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/22168
(KENDUJIANI)
|
2404068007NRG24080520230271171
|
08/05/2023
|
KHELARAM SOREN
|
2404068007WL012238
|
KHELARAM SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596332
|
|
KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/22168
(KENDUJIANI)
|
2404068007NRG24080520230271170
|
08/05/2023
|
Muni Soren
|
2404068007WL012238
|
Muni Soren
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596329
|
|
MUNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/22582269
(KENDUJIANI)
|
2404068007NRG24080520230271173
|
08/05/2023
|
LAXMAN MURMU
|
2404068007WL012238
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596327
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/6390
(KENDUJIANI)
|
2404068007NRG24080520230271174
|
08/05/2023
|
DURGA MURMU
|
2404068007WL012238
|
DURGA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596322
|
|
DURGA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-010/6439
(KENDUJIANI)
|
2404068007NRG24080520230271175
|
08/05/2023
|
LAXMIPRIYA MURMU
|
2404068007WL012238
|
LAXMIPRIYA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596338
|
|
LAXMIPRIYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-010/6456
(KENDUJIANI)
|
2404068007NRG24080520230271177
|
08/05/2023
|
RAJA HANSDAH
|
2404068007WL012238
|
RAJA HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596320
|
|
RAJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-010/6456
(KENDUJIANI)
|
2404068007NRG24080520230271178
|
08/05/2023
|
SUGI HANSDAH
|
2404068007WL012238
|
SUGI HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596324
|
|
SUGI HANSDAH W/O-RAJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-010/6459
(KENDUJIANI)
|
2404068007NRG24080520230271179
|
08/05/2023
|
CHITA KISKU
|
2404068007WL012238
|
CHITA KISKU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596330
|
|
CHITA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-010/6460
(KENDUJIANI)
|
2404068007NRG24080520230271180
|
08/05/2023
|
SAGRAM BASKEY
|
2404068007WL012238
|
SAGRAM BASKEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596319
|
|
SAGRAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-010/6460
(KENDUJIANI)
|
2404068007NRG24080520230271181
|
08/05/2023
|
SINGO BASKEY
|
2404068007WL012238
|
SINGO BASKEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596325
|
|
SINGOMANI BASKEY, W/O SAGRAM BASKEY
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-010/6475
(KENDUJIANI)
|
2404068007NRG24080520230271183
|
08/05/2023
|
UDAY NATH SOREN
|
2404068007WL012238
|
UDAY NATH SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596321
|
|
UDAYANATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-010/21716
(KENDUJIANI)
|
2404068007NRG24080520230271156
|
08/05/2023
|
BALIA TUDU
|
2404068007WL012238
|
BALIA TUDU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495596318
|
|
BALIA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|