|
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-04-068-007-010/22582274
(KENDUJIANI)
|
2404068007NRG24161120231699412
|
16/11/2023
|
SIDHILAL MURMU
|
2404068007WL169826
|
SIDHILAL MURMU
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434185
|
|
MR SIDDHI LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/22582274
(KENDUJIANI)
|
2404068007NRG24161120231699413
|
16/11/2023
|
SIDHILAL MURMU
|
2404068007WL169826
|
SIDHILAL MURMU
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434186
|
|
MR SIDDHI LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/21743
(KENDUJIANI)
|
2404068007NRG24161120231699398
|
16/11/2023
|
MUNSI MURMU
|
2404068007WL169826
|
MUNSI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434171
|
|
MUNSI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/21743
(KENDUJIANI)
|
2404068007NRG24161120231699400
|
16/11/2023
|
MUNSI MURMU
|
2404068007WL169826
|
MUNSI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434170
|
|
MUNSI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/21743
(KENDUJIANI)
|
2404068007NRG24161120231699401
|
16/11/2023
|
SINGA MURMU
|
2404068007WL169826
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434168
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/21743
(KENDUJIANI)
|
2404068007NRG24161120231699399
|
16/11/2023
|
SINGA MURMU
|
2404068007WL169826
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434167
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24161120231699402
|
16/11/2023
|
BHAGALA SOREN
|
2404068007WL169826
|
BHAGALA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434184
|
|
BHAGALA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24161120231699404
|
16/11/2023
|
BHAGALA SOREN
|
2404068007WL169826
|
BHAGALA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434183
|
|
BHAGALA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24161120231699405
|
16/11/2023
|
KUILU SOREN
|
2404068007WL169826
|
KUILU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434175
|
|
KUILU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24161120231699403
|
16/11/2023
|
KUILU SOREN
|
2404068007WL169826
|
KUILU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434176
|
|
KUILU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/222062
(KENDUJIANI)
|
2404068007NRG24161120231699406
|
16/11/2023
|
KALICHARAN BEHERA
|
2404068007WL169826
|
KALICHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434177
|
|
KALICHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/222062
(KENDUJIANI)
|
2404068007NRG24161120231699407
|
16/11/2023
|
KALICHARAN BEHERA
|
2404068007WL169826
|
KALICHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434178
|
|
KALICHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/2252236
(KENDUJIANI)
|
2404068007NRG24161120231699408
|
16/11/2023
|
JUMBAL CHAKIA
|
2404068007WL169826
|
JUMBAL CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434180
|
|
JUMBAL CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/2252236
(KENDUJIANI)
|
2404068007NRG24161120231699409
|
16/11/2023
|
JUMBAL CHAKIA
|
2404068007WL169826
|
JUMBAL CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434181
|
|
JUMBAL CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/6405
(KENDUJIANI)
|
2404068007NRG24161120231699416
|
16/11/2023
|
SAMBARI TIYU
|
2404068007WL169826
|
SAMBARI TIYU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434172
|
|
SAMBARI TIYU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/6433
(KENDUJIANI)
|
2404068007NRG24161120231699418
|
16/11/2023
|
DULGU MURMU
|
2404068007WL169826
|
DULGU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008434169
|
|
DULGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-010/6448
(KENDUJIANI)
|
2404068007NRG24161120231699419
|
16/11/2023
|
MAINA GADASARA
|
2404068007WL169826
|
MAINA GADASARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434179
|
|
MAINA GADASARA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-010/6472
(KENDUJIANI)
|
2404068007NRG24161120231699423
|
16/11/2023
|
RUKMANI MURMU
|
2404068007WL169826
|
RUKMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434174
|
|
RUKMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-010/6476
(KENDUJIANI)
|
2404068007NRG24161120231699424
|
16/11/2023
|
BANGI GADSARA
|
2404068007WL169826
|
BANGI GADSARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434182
|
|
BANGI GADSARA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-010/6478
(KENDUJIANI)
|
2404068007NRG24161120231699427
|
16/11/2023
|
MARA HO
|
2404068007WL169826
|
MARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434173
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-010/6464
(KENDUJIANI)
|
2404068007NRG24161120231699421
|
16/11/2023
|
SURAI SOREN
|
2404068007WL169826
|
SURAI SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434164
|
|
SURAI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-010/6476
(KENDUJIANI)
|
2404068007NRG24161120231699425
|
16/11/2023
|
DEBRA GADASARA
|
2404068007WL169826
|
DEBRA GADASARA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434166
|
|
TEBARA GADSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-010/6483
(KENDUJIANI)
|
2404068007NRG24161120231699428
|
16/11/2023
|
PANGO HEMBRAM
|
2404068007WL169826
|
PANGO HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008434165
|
|
PANGO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|