|
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-04-068-013-001/2252380
(SALEIBEDA)
|
2404068013NRG24191020231544276
|
20/10/2023
|
RAMAY SOY
|
2404068013WL144509
|
RAMAY SOY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935867
|
|
RAMAY SOY
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-008/2252276
(SALEIBEDA)
|
2404068013NRG24191020231542959
|
20/10/2023
|
TURI PALEYA
|
2404068013WL144335
|
TURI PALEYA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/11/2023
|
|
7275935868
|
|
MR TURI PALEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-001/1748
(SALEIBEDA)
|
2404068013NRG24191020231544270
|
20/10/2023
|
URLU DANGIL
|
2404068013WL144509
|
URLU DANGIL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935856
|
|
URLU DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-001/1769
(SALEIBEDA)
|
2404068013NRG24191020231544271
|
20/10/2023
|
JAMUNA SOY
|
2404068013WL144509
|
JAMUNA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935871
|
|
JAMUNA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-001/1777
(SALEIBEDA)
|
2404068013NRG24191020231544272
|
20/10/2023
|
GANMGARAM PALEYA
|
2404068013WL144509
|
GANMGARAM PALEYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935854
|
|
GANMGARAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-001/1777
(SALEIBEDA)
|
2404068013NRG24191020231544273
|
20/10/2023
|
MADHABI PALEA
|
2404068013WL144509
|
MADHABI PALEA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935859
|
|
MADHABI PALEA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-001/2252365
(SALEIBEDA)
|
2404068013NRG24191020231544275
|
20/10/2023
|
KAIRI SOY
|
2404068013WL144509
|
KAIRI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935865
|
|
KAIRI SOY.W/O-NARESH
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-001/22609
(SALEIBEDA)
|
2404068013NRG24191020231544277
|
20/10/2023
|
MANGATA SOY
|
2404068013WL144509
|
MANGATA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935872
|
|
MANGATA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/1886
(SALEIBEDA)
|
2404068013NRG24191020231544278
|
20/10/2023
|
SADHUCHARAN GUNDUA
|
2404068013WL144509
|
SADHUCHARAN GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935874
|
|
SADHUCHARAN GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-005/22538
(SALEIBEDA)
|
2404068013NRG24191020231544258
|
20/10/2023
|
MARA SOY
|
2404068013WL144507
|
MARA SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275935861
|
|
MARA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-008/1815
(SALEIBEDA)
|
2404068013NRG24191020231542949
|
20/10/2023
|
SULA HO
|
2404068013WL144335
|
SULA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935857
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/1845
(SALEIBEDA)
|
2404068013NRG24191020231542951
|
20/10/2023
|
jamuna soy
|
2404068013WL144335
|
jamuna soy
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935869
|
|
jamuna soy
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068013NRG24191020231542952
|
20/10/2023
|
LAKHAN HO
|
2404068013WL144335
|
LAKHAN HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935875
|
|
LAKHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-008/1851
(SALEIBEDA)
|
2404068013NRG24191020231542953
|
20/10/2023
|
SANKAR HO
|
2404068013WL144335
|
SANKAR HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935873
|
|
SANKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-008/225023
(SALEIBEDA)
|
2404068013NRG24191020231542955
|
20/10/2023
|
GHANASHYAM PALEYA
|
2404068013WL144335
|
GHANASHYAM PALEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935855
|
|
GHANASHYAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068013NRG24191020231542956
|
20/10/2023
|
MAIKA HO
|
2404068013WL144335
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935860
|
|
MAIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24191020231542958
|
20/10/2023
|
CHANDUMANI HO
|
2404068013WL144335
|
CHANDUMANI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275935863
|
|
CHANDUMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24191020231542957
|
20/10/2023
|
SUNIAN HOO
|
2404068013WL144335
|
SUNIAN HOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935862
|
|
SUNIA HO, S/O- SULE HO
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24191020231542960
|
20/10/2023
|
BAHADULA HO
|
2404068013WL144335
|
BAHADULA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935866
|
|
BAHADULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-008/22588
(SALEIBEDA)
|
2404068013NRG24191020231542961
|
20/10/2023
|
GURA HO
|
2404068013WL144335
|
GURA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935876
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24191020231542962
|
20/10/2023
|
NANDIA HO
|
2404068013WL144335
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935879
|
|
NANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24191020231542964
|
20/10/2023
|
SANGI HO
|
2404068013WL144335
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935870
|
|
SANGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24191020231542967
|
20/10/2023
|
JILIGI HO
|
2404068013WL144335
|
JILIGI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935864
|
|
JILIGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24191020231542968
|
20/10/2023
|
SURENDRA PALEA
|
2404068013WL144335
|
SURENDRA PALEA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935877
|
|
SURENDRA PALEA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-008/22603
(SALEIBEDA)
|
2404068013NRG24191020231544259
|
20/10/2023
|
SURENDRA HO
|
2404068013WL144507
|
SURENDRA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275935878
|
|
SURENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068013NRG24191020231542970
|
20/10/2023
|
SHANTI HO
|
2404068013WL144335
|
SHANTI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275935858
|
|
SHANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-001/2252345
(SALEIBEDA)
|
2404068013NRG24191020231544274
|
20/10/2023
|
DURGA SOY
|
2404068013WL144509
|
DURGA SOY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935853
|
|
DURGA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|