|
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-04-068-007-005/6581
(KENDUJIANI)
|
2404068007NRG24090620230681556
|
10/06/2023
|
TARULATA MOHANTA
|
2404068007WL030517
|
TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532031
|
|
TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-009/21740
(KENDUJIANI)
|
2404068007NRG24090620230681557
|
10/06/2023
|
ADI PAIDA
|
2404068007WL030517
|
ADI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532010
|
|
ADI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-009/21764
(KENDUJIANI)
|
2404068007NRG24090620230681558
|
10/06/2023
|
INDRAJIT BEHERA
|
2404068007WL030517
|
INDRAJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532028
|
|
MR INDRAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-009/21784
(KENDUJIANI)
|
2404068007NRG24090620230681560
|
10/06/2023
|
AMBIKA PAIDA
|
2404068007WL030517
|
AMBIKA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532009
|
|
AMBIKA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-009/21784
(KENDUJIANI)
|
2404068007NRG24090620230681559
|
10/06/2023
|
BIJAYA NANDA PAIDA
|
2404068007WL030517
|
BIJAYA NANDA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532006
|
|
BIJAYA NANDA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-009/21807
(KENDUJIANI)
|
2404068007NRG24090620230681561
|
10/06/2023
|
MANGALU HO
|
2404068007WL030517
|
MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532011
|
|
MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-009/21968
(KENDUJIANI)
|
2404068007NRG24090620230681562
|
10/06/2023
|
GOBINDA HEMBRAM
|
2404068007WL030517
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532033
|
|
GOBINDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/22107
(KENDUJIANI)
|
2404068007NRG24090620230681563
|
10/06/2023
|
KARNA TUDU
|
2404068007WL030517
|
KARNA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532015
|
|
KARNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-009/22140
(KENDUJIANI)
|
2404068007NRG24090620230681564
|
10/06/2023
|
JHUMURIBEHERA
|
2404068007WL030517
|
JHUMURIBEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532013
|
|
JHUMURIBEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-009/22196
(KENDUJIANI)
|
2404068007NRG24090620230681565
|
10/06/2023
|
MAYAMANI HEMBRAM
|
2404068007WL030517
|
MAYAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532016
|
|
MAYAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-009/222098
(KENDUJIANI)
|
2404068007NRG24090620230681566
|
10/06/2023
|
PURNIMA BEHERA
|
2404068007WL030517
|
PURNIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532014
|
|
PURNIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-009/6931
(KENDUJIANI)
|
2404068007NRG24090620230681567
|
10/06/2023
|
JAYANTI BEHERA
|
2404068007WL030517
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532017
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-009/6938
(KENDUJIANI)
|
2404068007NRG24090620230681568
|
10/06/2023
|
LAXMAN PAIDA
|
2404068007WL030517
|
LAXMAN PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532008
|
|
LAXMAN PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-009/6939
(KENDUJIANI)
|
2404068007NRG24090620230681570
|
10/06/2023
|
PADMABATI BEHERA
|
2404068007WL030517
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532029
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-009/6953
(KENDUJIANI)
|
2404068007NRG24090620230681571
|
10/06/2023
|
KAMALA BEHERA
|
2404068007WL030517
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532030
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-009/6954
(KENDUJIANI)
|
2404068007NRG24090620230681572
|
10/06/2023
|
ANITA BEHERA
|
2404068007WL030517
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532027
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-009/6957
(KENDUJIANI)
|
2404068007NRG24090620230681573
|
10/06/2023
|
BHIBISAN BEHERA
|
2404068007WL030517
|
BHIBISAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532023
|
|
BHIBISAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-009/6960
(KENDUJIANI)
|
2404068007NRG24090620230681574
|
10/06/2023
|
BANSIDHAR BEHERA
|
2404068007WL030517
|
BANSIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532022
|
|
BANSIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-009/6963
(KENDUJIANI)
|
2404068007NRG24090620230681575
|
10/06/2023
|
SUSHILA BEHERA
|
2404068007WL030517
|
SUSHILA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532021
|
|
SUSHILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-009/6965
(KENDUJIANI)
|
2404068007NRG24090620230681576
|
10/06/2023
|
INDRAJIT BEHERA
|
2404068007WL030517
|
INDRAJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532019
|
|
INDRAJIT BEHERA
|
BANK OF BARODA(606985)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-009/6983
(KENDUJIANI)
|
2404068007NRG24090620230681577
|
10/06/2023
|
RAIBARI BEHERA
|
2404068007WL030517
|
RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532018
|
|
RAIBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-009/7024
(KENDUJIANI)
|
2404068007NRG24090620230681578
|
10/06/2023
|
CHANDAR HO
|
2404068007WL030517
|
CHANDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532025
|
|
CHANDAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-009/7042
(KENDUJIANI)
|
2404068007NRG24090620230681579
|
10/06/2023
|
MAKARA SOREN
|
2404068007WL030517
|
MAKARA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532024
|
|
MAKARA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-009/7044
(KENDUJIANI)
|
2404068007NRG24090620230681581
|
10/06/2023
|
DHANESWAR PAIDA
|
2404068007WL030517
|
DHANESWAR PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532034
|
|
DHANESWAR PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-009/7044
(KENDUJIANI)
|
2404068007NRG24090620230681580
|
10/06/2023
|
KAMALA PAIDA
|
2404068007WL030517
|
KAMALA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532012
|
|
KAMALA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-009/7047
(KENDUJIANI)
|
2404068007NRG24090620230681583
|
10/06/2023
|
CHANDAMANI HO
|
2404068007WL030517
|
CHANDAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532032
|
|
CHANDAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-009/7047
(KENDUJIANI)
|
2404068007NRG24090620230681582
|
10/06/2023
|
LAKSHMAN HO
|
2404068007WL030517
|
LAKSHMAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532026
|
|
LAKSHMAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-009/7081
(KENDUJIANI)
|
2404068007NRG24090620230681586
|
10/06/2023
|
DANEI BEHERA
|
2404068007WL030517
|
DANEI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532020
|
|
DANEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-009/7081
(KENDUJIANI)
|
2404068007NRG24090620230681585
|
10/06/2023
|
SULACHANA BEHERA
|
2404068007WL030517
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541532007
|
|
SULACHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|