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-04-068-013-003/2252369 (SALEIBEDA)
|
2404068000NRG24031020231419838
|
04/10/2023
|
CHAMANI BARI
|
2404068WL119125
|
CHAMANI BARI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825636
|
|
CHAMANU BARI
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-013-010/2252227 (SALEIBEDA)
|
2404068000NRG24031020231419833
|
04/10/2023
|
BANI BADRA
|
2404068WL119123
|
BANI BADRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825635
|
|
BANI BADARA W/O SHYAMSUNDAR BADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-001/1779 (SALEIBEDA)
|
2404068000NRG24031020231419826
|
04/10/2023
|
TARACHANDA SAYE
|
2404068WL119123
|
TARACHANDA SAYE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825634
|
|
TARACHAND SOY
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-013-001/1781 (SALEIBEDA)
|
2404068000NRG24031020231419827
|
04/10/2023
|
GOPINATH PALEYA
|
2404068WL119123
|
GOPINATH PALEYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825624
|
|
GOPINATH PALEYA
|
ODISHA GRAMYA BANK(607060)
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/1877 (SALEIBEDA)
|
2404068000NRG24031020231419835
|
04/10/2023
|
DUGI HEMBRAM
|
2404068WL119125
|
DUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825625
|
|
DUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/1890 (SALEIBEDA)
|
2404068000NRG24031020231419808
|
04/10/2023
|
MANGULI PURTY
|
2404068WL119115
|
MANGULI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825628
|
|
MANGULI PURTY
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/2252146 (SALEIBEDA)
|
2404068000NRG24031020231419836
|
04/10/2023
|
DUSHI HEMBRAM
|
2404068WL119125
|
DUSHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256825627
|
|
DUSHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/2252162 (SALEIBEDA)
|
2404068000NRG24031020231419837
|
04/10/2023
|
PANGILA HEMBRAM
|
2404068WL119125
|
PANGILA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825632
|
|
PANGELA HEMBRAM W/O-MANGILA HEMBRAM
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/2252190 (SALEIBEDA)
|
2404068000NRG24031020231419809
|
04/10/2023
|
NANDI HO
|
2404068WL119115
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825629
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/2252325 (SALEIBEDA)
|
2404068000NRG24031020231419810
|
04/10/2023
|
PARBATI KANDEYAM
|
2404068WL119115
|
PARBATI KANDEYAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825631
|
|
PARBATI KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/2252373 (SALEIBEDA)
|
2404068000NRG24031020231419811
|
04/10/2023
|
JARGI HO
|
2404068WL119115
|
JARGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825633
|
|
JARGI HO
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-013-008/1845 (SALEIBEDA)
|
2404068000NRG24031020231419830
|
04/10/2023
|
jamuna soy
|
2404068WL119123
|
jamuna soy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825630
|
|
jamuna soy
|
ODISHA GRAMYA BANK(607060)
|
13
|
THAKURMUNDA
|
OR-04-068-013-010/1414 (SALEIBEDA)
|
2404068000NRG24031020231419839
|
04/10/2023
|
BELA BADRA
|
2404068WL119125
|
BELA BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825637
|
|
BELA BADRA
|
ODISHA GRAMYA BANK(607060)
|
14
|
THAKURMUNDA
|
OR-04-068-013-010/1440 (SALEIBEDA)
|
2404068000NRG24031020231419831
|
04/10/2023
|
GANAR SOY
|
2404068WL119123
|
GANAR SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825626
|
|
GANAR SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-001/2252345 (SALEIBEDA)
|
2404068000NRG24031020231419828
|
04/10/2023
|
DURGA SOY
|
2404068WL119123
|
DURGA SOY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825623
|
|
DURGA SOY
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-013-001/2252345 (SALEIBEDA)
|
2404068000NRG24031020231419829
|
04/10/2023
|
PANGILA SOY
|
2404068WL119123
|
PANGILA SOY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825622
|
|
PANGILA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|