|
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-04-068-013-002/2252376
(SALEIBEDA)
|
2404068013NRG24081120231649993
|
08/11/2023
|
JANAKI PURTY
|
2404068013WL163020
|
JANAKI PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320793
|
|
MRS JANAKI PURTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-002/22612
(SALEIBEDA)
|
2404068013NRG24081120231649978
|
08/11/2023
|
MANISING KHUNTIA
|
2404068013WL163018
|
MANISING KHUNTIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320792
|
|
MANISING KHUNTIA
|
INDUSIND BANK(607189)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-009/1980
(SALEIBEDA)
|
2404068013NRG24081120231650008
|
08/11/2023
|
SINI HO
|
2404068013WL163023
|
SINI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320794
|
|
SINI HO.W/O-SANTOSH
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-009/1986
(SALEIBEDA)
|
2404068013NRG24081120231650011
|
08/11/2023
|
RUKMANI PATRA
|
2404068013WL163023
|
RUKMANI PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320809
|
|
RUKMANI PATRA, W/O- GANESWAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-002/2252475
(SALEIBEDA)
|
2404068013NRG24081120231649988
|
08/11/2023
|
PARADAN SOY
|
2404068013WL163019
|
PARADAN SOY
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320808
|
|
PARADAN SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-001/2252344
(SALEIBEDA)
|
2404068013NRG24081120231649990
|
08/11/2023
|
SINI SOY
|
2404068013WL163020
|
SINI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320791
|
|
SINI SOY
|
UNION BANK OF INDIA(508500)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-002/1481
(SALEIBEDA)
|
2404068013NRG24081120231649984
|
08/11/2023
|
JANGA KHUNTIA
|
2404068013WL163019
|
JANGA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320790
|
|
JANGA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-002/1494
(SALEIBEDA)
|
2404068013NRG24081120231649985
|
08/11/2023
|
NITIMA KHUNTIA
|
2404068013WL163019
|
NITIMA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320783
|
|
NITIMA KHUNTIA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-002/1498
(SALEIBEDA)
|
2404068013NRG24081120231649986
|
08/11/2023
|
BAIDYANATH MUNDARI
|
2404068013WL163019
|
BAIDYANATH MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320784
|
|
BAIDYANATH MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-002/1500
(SALEIBEDA)
|
2404068013NRG24081120231649987
|
08/11/2023
|
HINDURAM MUNDURI
|
2404068013WL163019
|
HINDURAM MUNDURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320805
|
|
HINDURAM MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-002/1518
(SALEIBEDA)
|
2404068013NRG24081120231649975
|
08/11/2023
|
PARAMANANDA SOY
|
2404068013WL163018
|
PARAMANANDA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320804
|
|
PARAMANANDA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-002/2252338
(SALEIBEDA)
|
2404068013NRG24081120231649976
|
08/11/2023
|
SABITRI SOY
|
2404068013WL163018
|
SABITRI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320787
|
|
SABITRI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-002/22611
(SALEIBEDA)
|
2404068013NRG24081120231649977
|
08/11/2023
|
GURUBARI KHUNTIA
|
2404068013WL163018
|
GURUBARI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320800
|
|
GURUBARI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-002/22624
(SALEIBEDA)
|
2404068013NRG24081120231649989
|
08/11/2023
|
BALEMA SOY
|
2404068013WL163019
|
BALEMA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320788
|
|
BALEMA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-002/22628
(SALEIBEDA)
|
2404068013NRG24081120231649994
|
08/11/2023
|
JEMAMANI SOY
|
2404068013WL163020
|
JEMAMANI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320797
|
|
JEMAMANI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-004/22565
(SALEIBEDA)
|
2404068013NRG24081120231649960
|
08/11/2023
|
MAKHI HO
|
2404068013WL163015
|
MAKHI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320810
|
|
MAKHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-005/225054
(SALEIBEDA)
|
2404068013NRG24081120231649961
|
08/11/2023
|
RAJENDRA BANKIRA
|
2404068013WL163015
|
RAJENDRA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320798
|
|
RAJENDRA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-006/2252494
(SALEIBEDA)
|
2404068013NRG24081120231650003
|
08/11/2023
|
PANDU HO
|
2404068013WL163023
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320795
|
|
PANDU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-006/22647
(SALEIBEDA)
|
2404068013NRG24081120231650004
|
08/11/2023
|
MAINA MURMU
|
2404068013WL163023
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320796
|
|
MAINA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-008/1813
(SALEIBEDA)
|
2404068013NRG24081120231649969
|
08/11/2023
|
SANAMONI HO
|
2404068013WL163017
|
SANAMONI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320802
|
|
SANAMONI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-008/1827
(SALEIBEDA)
|
2404068013NRG24081120231649970
|
08/11/2023
|
CHAMPA HO
|
2404068013WL163017
|
CHAMPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320781
|
|
CHAMPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-008/1835
(SALEIBEDA)
|
2404068013NRG24081120231649971
|
08/11/2023
|
BADAMANGAT HO
|
2404068013WL163017
|
BADAMANGAT HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320806
|
|
BADA MANGATA HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/22594-A
(SALEIBEDA)
|
2404068013NRG24081120231649972
|
08/11/2023
|
TULASI HO
|
2404068013WL163017
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320801
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-009/1975
(SALEIBEDA)
|
2404068013NRG24081120231650005
|
08/11/2023
|
DABARA HO
|
2404068013WL163023
|
DABARA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320807
|
|
DABARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-009/1976
(SALEIBEDA)
|
2404068013NRG24081120231650006
|
08/11/2023
|
KURUBALI PATRA
|
2404068013WL163023
|
KURUBALI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320789
|
|
KURUBALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-009/1985
(SALEIBEDA)
|
2404068013NRG24081120231650010
|
08/11/2023
|
SAHOCHARI PATRA
|
2404068013WL163023
|
SAHOCHARI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320786
|
|
SAHOCHARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-009/1995
(SALEIBEDA)
|
2404068013NRG24081120231650012
|
08/11/2023
|
SAKUNTALA PATRA
|
2404068013WL163023
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320782
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-009/2252497
(SALEIBEDA)
|
2404068013NRG24081120231650040
|
08/11/2023
|
BUDHURAM MAHANTA
|
2404068013WL163030
|
BUDHURAM MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320780
|
|
BUDHURAM MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-009/22541
(SALEIBEDA)
|
2404068013NRG24081120231650041
|
08/11/2023
|
HARIHARA PATRA
|
2404068013WL163030
|
HARIHARA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320803
|
|
HARIHARA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-009/22617
(SALEIBEDA)
|
2404068013NRG24081120231650042
|
08/11/2023
|
SHANTILATA PATRA
|
2404068013WL163030
|
SHANTILATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320785
|
|
SHANTILATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-010/1439
(SALEIBEDA)
|
2404068013NRG24081120231649973
|
08/11/2023
|
LADUGU KERAI
|
2404068013WL163017
|
LADUGU KERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961320799
|
|
LADUGU KERAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-009/22619
(SALEIBEDA)
|
2404068013NRG24081120231650043
|
08/11/2023
|
SANTOSH KUMAR PATRA
|
2404068013WL163030
|
SANTOSH KUMAR PATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320779
|
|
SANTOSH KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|