|
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-04-068-001-001/303507
(BHALIADAL)
|
2404068001NRG24210720231069767
|
21/07/2023
|
MANASIN HANSADAH
|
2404068001WL048569
|
MANASIN HANSADAH
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259176
|
|
MANASIN HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-001/14068-D
(BHALIADAL)
|
2404068001NRG24210720231069757
|
21/07/2023
|
DANDU MURMU
|
2404068001WL048569
|
DANDU MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259177
|
|
DANDU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-001/248930
(BHALIADAL)
|
2404068001NRG24210720231069758
|
21/07/2023
|
BIKRAM HEMBRAM
|
2404068001WL048569
|
BIKRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259181
|
|
BIKRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-001/248941
(BHALIADAL)
|
2404068001NRG24210720231069759
|
21/07/2023
|
JAGAMOHAN HEMBRAM
|
2404068001WL048569
|
JAGAMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259179
|
|
JAGAMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-001/248942
(BHALIADAL)
|
2404068001NRG24210720231069760
|
21/07/2023
|
RUPAI KISKU
|
2404068001WL048569
|
RUPAI KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259178
|
|
RUPAI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-001/248967
(BHALIADAL)
|
2404068001NRG24210720231069761
|
21/07/2023
|
DEOLA SOREN
|
2404068001WL048569
|
DEOLA SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259180
|
|
DEOLA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-001/248973
(BHALIADAL)
|
2404068001NRG24210720231069762
|
21/07/2023
|
JANA DEI
|
2404068001WL048569
|
JANA DEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259182
|
|
JANA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-001/303501
(BHALIADAL)
|
2404068001NRG24210720231069763
|
21/07/2023
|
BABURAM KUDADAH
|
2404068001WL048569
|
BABURAM KUDADAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259172
|
|
BABURAM KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-001/303502
(BHALIADAL)
|
2404068001NRG24210720231069764
|
21/07/2023
|
TURAM KUDADAH
|
2404068001WL048569
|
TURAM KUDADAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259175
|
|
TURAM KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-001/303503
(BHALIADAL)
|
2404068001NRG24210720231069765
|
21/07/2023
|
RAJU KUDADAH
|
2404068001WL048569
|
RAJU KUDADAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259174
|
|
Raju Kudadah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-001/303505
(BHALIADAL)
|
2404068001NRG24210720231069766
|
21/07/2023
|
BIKRAM HANSDA
|
2404068001WL048569
|
BIKRAM HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259168
|
|
BIKRAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-001/303509
(BHALIADAL)
|
2404068001NRG24210720231069768
|
21/07/2023
|
KANHU DEOGAM
|
2404068001WL048569
|
KANHU DEOGAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259184
|
|
KANHU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-001/303511
(BHALIADAL)
|
2404068001NRG24210720231069769
|
21/07/2023
|
KUNI SINGH
|
2404068001WL048569
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259169
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-001/303512
(BHALIADAL)
|
2404068001NRG24210720231069770
|
21/07/2023
|
SURU HEMBRAM
|
2404068001WL048569
|
SURU HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259167
|
|
SURU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-001/303513
(BHALIADAL)
|
2404068001NRG24210720231069771
|
21/07/2023
|
BAJINATH SOREN
|
2404068001WL048569
|
BAJINATH SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259183
|
|
BAJINATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-001/303514
(BHALIADAL)
|
2404068001NRG24210720231069772
|
21/07/2023
|
SUNAMANI HEMBRAM
|
2404068001WL048569
|
SUNAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259170
|
|
SUNAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-001/303515
(BHALIADAL)
|
2404068001NRG24210720231069773
|
21/07/2023
|
BIRA HEMBRAM
|
2404068001WL048569
|
BIRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259173
|
|
BIRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-001/303516
(BHALIADAL)
|
2404068001NRG24210720231069774
|
21/07/2023
|
SHYAMA SOREN
|
2404068001WL048569
|
SHYAMA SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978259171
|
|
SHYAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|