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-04-068-013-002/1501 (SALEIBEDA)
|
2404068013NRG23030420232566372
|
04/04/2023
|
SARAT CHANDRA SING KHUNTIA
|
2404068013WL140792
|
SARAT CHANDRA SING KHUNTIA
|
00048
|
BKID0005465
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262742
|
|
MR SARAT CHANDRA SING KHUNTIA
|
STATE BANK OF INDIA(508548)
|
2
|
THAKURMUNDA
|
OR-04-068-013-002/2252351 (SALEIBEDA)
|
2404068013NRG23030420232566382
|
04/04/2023
|
KRUSHNA CHANDRA SOY
|
2404068013WL140792
|
KRUSHNA CHANDRA SOY
|
00048
|
BKID0005465
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262740
|
|
KRUSHNA CHANDRA SOY
|
ODISHA GRAMYA BANK(607060)
|
3
|
THAKURMUNDA
|
OR-04-068-013-002/22612 (SALEIBEDA)
|
2404068013NRG23030420232566386
|
04/04/2023
|
MANISING KHUNTIA
|
2404068013WL140792
|
MANISING KHUNTIA
|
00048
|
BKID0005465
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1174262741
|
|
MANI SING KHUNTIA
|
INDUSIND BANK(607189)
|
4
|
THAKURMUNDA
|
OR-04-068-013-002/22628 (SALEIBEDA)
|
2404068013NRG23030420232566389
|
04/04/2023
|
JAYRAM SOY
|
2404068013WL140792
|
JAYRAM SOY
|
00048
|
BKID0005465
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262743
|
|
JAYRAM SOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-002/1478 (SALEIBEDA)
|
2404068013NRG23030420232566370
|
04/04/2023
|
SARASWATI DAI
|
2404068013WL140792
|
SARASWATI DAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262748
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-013-002/1500 (SALEIBEDA)
|
2404068013NRG23030420232566371
|
04/04/2023
|
HINDURAM MUNDURI
|
2404068013WL140792
|
HINDURAM MUNDURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262751
|
|
HINDURAM SUNDI
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-013-002/1505 (SALEIBEDA)
|
2404068013NRG23030420232566373
|
04/04/2023
|
MANJARI SAY
|
2404068013WL140792
|
MANJARI SAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262746
|
|
MENJA SOY
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-013-002/1519 (SALEIBEDA)
|
2404068013NRG23030420232566374
|
04/04/2023
|
SURYAMANI SAY
|
2404068013WL140792
|
SURYAMANI SAY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174262744
|
|
JAGANNATH SOE
|
ODISHA GRAMYA BANK(607060)
|
9
|
THAKURMUNDA
|
OR-04-068-013-002/1520 (SALEIBEDA)
|
2404068013NRG23030420232566375
|
04/04/2023
|
PALAMG SOY
|
2404068013WL140792
|
PALAMG SOY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262747
|
|
PELANGA SOE
|
ODISHA GRAMYA BANK(607060)
|
10
|
THAKURMUNDA
|
OR-04-068-013-002/225084 (SALEIBEDA)
|
2404068013NRG23030420232566377
|
04/04/2023
|
MINATI SOY
|
2404068013WL140792
|
MINATI SOY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262738
|
|
MINATI SOY
|
ODISHA GRAMYA BANK(607060)
|
11
|
THAKURMUNDA
|
OR-04-068-013-002/225084 (SALEIBEDA)
|
2404068013NRG23030420232566376
|
04/04/2023
|
RAJENDRA SOY
|
2404068013WL140792
|
RAJENDRA SOY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262739
|
|
RAJENDRA SOY
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-013-002/2252302 (SALEIBEDA)
|
2404068013NRG23030420232566379
|
04/04/2023
|
BASANTI SOY
|
2404068013WL140792
|
BASANTI SOY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262734
|
|
BASANTI SOY
|
ODISHA GRAMYA BANK(607060)
|
13
|
THAKURMUNDA
|
OR-04-068-013-002/2252316 (SALEIBEDA)
|
2404068013NRG23030420232566381
|
04/04/2023
|
DEHURI SUNDI
|
2404068013WL140792
|
DEHURI SUNDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262737
|
|
DEHURI SUNDI
|
ODISHA GRAMYA BANK(607060)
|
14
|
THAKURMUNDA
|
OR-04-068-013-002/2252352 (SALEIBEDA)
|
2404068013NRG23030420232566383
|
04/04/2023
|
BANITA KARMA
|
2404068013WL140792
|
BANITA KARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262736
|
|
BANITA KARMA
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-013-002/22611 (SALEIBEDA)
|
2404068013NRG23030420232566385
|
04/04/2023
|
GURUBARI KHUNTIA
|
2404068013WL140792
|
GURUBARI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262750
|
|
GURUBARI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-013-002/22622 (SALEIBEDA)
|
2404068013NRG23030420232566388
|
04/04/2023
|
BUDHUNI SOY
|
2404068013WL140792
|
BUDHUNI SOY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262745
|
|
BUDHUNI SOE
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-013-002/22622 (SALEIBEDA)
|
2404068013NRG23030420232566387
|
04/04/2023
|
RAUT SOY
|
2404068013WL140792
|
RAUT SOY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262735
|
|
RAUTA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-002/2252296 (SALEIBEDA)
|
2404068013NRG23030420232566378
|
04/04/2023
|
RAJKUMAR SOY
|
2404068013WL140792
|
RAJKUMAR SOY
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262749
|
|
RAJKUMAR SOY
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-013-002/2252315 (SALEIBEDA)
|
2404068013NRG23030420232566380
|
04/04/2023
|
ANAMA LOHAR
|
2404068013WL140792
|
ANAMA LOHAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262732
|
|
ANAMA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THAKURMUNDA
|
OR-04-068-013-002/2252389 (SALEIBEDA)
|
2404068013NRG23030420232566384
|
04/04/2023
|
GANGI KHUNTIA
|
2404068013WL140792
|
GANGI KHUNTIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174262733
|
|
GANGI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|