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-04-068-010-001/263418 (MAHULDIHA)
|
2404068010NRG24080520230277280
|
09/05/2023
|
MANGULU HO
|
2404068010WL012487
|
MANGULU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100742
|
invalid Bank Identifier
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/26325 (MAHULDIHA)
|
2404068010NRG24080520230277207
|
09/05/2023
|
BHARATI MOHANTA
|
2404068010WL012483
|
BHARATI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100743
|
|
BHARATI MAHANTA ,W/O-LAKSHMAN MAHANTA
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/28878 (MAHULDIHA)
|
2404068010NRG24080520230277211
|
09/05/2023
|
GITANJALI MOHANTA
|
2404068010WL012483
|
GITANJALI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100741
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/13147 (MAHULDIHA)
|
2404068010NRG24080520230277183
|
09/05/2023
|
KABITA MOHANTA
|
2404068010WL012483
|
KABITA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100759
|
|
JAMUNALIA V.S.S.
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/13189 (MAHULDIHA)
|
2404068010NRG24080520230277186
|
09/05/2023
|
BASANTI PATRA
|
2404068010WL012483
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100735
|
invalid Bank Identifier
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/13214 (MAHULDIHA)
|
2404068010NRG24080520230277188
|
09/05/2023
|
DAMAYANTI MOHANTA
|
2404068010WL012483
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100760
|
invalid Bank Identifier
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13214 (MAHULDIHA)
|
2404068010NRG24080520230277187
|
09/05/2023
|
SURENDRA MOHANTA
|
2404068010WL012483
|
SURENDRA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100761
|
|
MR SURENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/13256 (MAHULDIHA)
|
2404068010NRG24080520230277191
|
09/05/2023
|
PRATIMA MOHANTAA
|
2404068010WL012483
|
PRATIMA MOHANTAA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100777
|
invalid Bank Identifier
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/13284 (MAHULDIHA)
|
2404068010NRG24080520230277194
|
09/05/2023
|
RANI MOHANTA
|
2404068010WL012483
|
RANI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100772
|
|
MRS RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/13288 (MAHULDIHA)
|
2404068010NRG24080520230277195
|
09/05/2023
|
SABITRI PATRA
|
2404068010WL012483
|
SABITRI PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100745
|
invalid Bank Identifier
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/13299 (MAHULDIHA)
|
2404068010NRG24080520230277198
|
09/05/2023
|
RATNI MOHANTA
|
2404068010WL012483
|
RATNI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100736
|
invalid Bank Identifier
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/13305 (MAHULDIHA)
|
2404068010NRG24080520230277199
|
09/05/2023
|
LAXMI MOHANTA
|
2404068010WL012483
|
LAXMI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100744
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/13308 (MAHULDIHA)
|
2404068010NRG24080520230277200
|
09/05/2023
|
SARATHI MOHANTA
|
2404068010WL012483
|
SARATHI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100737
|
|
SARATHI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/26223 (MAHULDIHA)
|
2404068010NRG24080520230277206
|
09/05/2023
|
SABITA MOHANTA
|
2404068010WL012483
|
SABITA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100754
|
invalid Bank Identifier
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/26334 (MAHULDIHA)
|
2404068010NRG24080520230277208
|
09/05/2023
|
KASTURIKA MOHANTA
|
2404068010WL012483
|
KASTURIKA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100739
|
invalid Bank Identifier
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/26335 (MAHULDIHA)
|
2404068010NRG24080520230277209
|
09/05/2023
|
SABITA MOHANTA
|
2404068010WL012483
|
SABITA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100740
|
|
SABITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-002/29037 (MAHULDIHA)
|
2404068010NRG24080520230277215
|
09/05/2023
|
DAMAYANTI MOHANTA
|
2404068010WL012483
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100738
|
|
DAMAYANTI MOHANTA DO CHANDRAMANI MOHANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/10418 (MAHULDIHA)
|
2404068010NRG24080520230277274
|
09/05/2023
|
SADA HO
|
2404068010WL012487
|
SADA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100733
|
invalid Bank Identifier
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/10421 (MAHULDIHA)
|
2404068010NRG24080520230277275
|
09/05/2023
|
NARENDRA HO
|
2404068010WL012487
|
NARENDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100730
|
invalid Bank Identifier
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13790 (MAHULDIHA)
|
2404068010NRG24080520230271496
|
09/05/2023
|
KRUPA HO
|
2404068010WL012256
|
KRUPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100758
|
invalid Bank Identifier
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/13801 (MAHULDIHA)
|
2404068010NRG24080520230271497
|
09/05/2023
|
NAGI HO
|
2404068010WL012256
|
NAGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541100746
|
|
NAGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/13816 (MAHULDIHA)
|
2404068010NRG24080520230277277
|
09/05/2023
|
MANI HO
|
2404068010WL012487
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100755
|
invalid Bank Identifier
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/13816 (MAHULDIHA)
|
2404068010NRG24080520230277276
|
09/05/2023
|
MANJARI HO
|
2404068010WL012487
|
MANJARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100729
|
invalid Bank Identifier
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/13823 (MAHULDIHA)
|
2404068010NRG24080520230271498
|
09/05/2023
|
BAGUN HO
|
2404068010WL012256
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100749
|
invalid Bank Identifier
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/13835 (MAHULDIHA)
|
2404068010NRG24080520230271500
|
09/05/2023
|
LALU HO
|
2404068010WL012256
|
LALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100767
|
invalid Bank Identifier
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/13835 (MAHULDIHA)
|
2404068010NRG24080520230271499
|
09/05/2023
|
SAKHAR HO
|
2404068010WL012256
|
SAKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100747
|
invalid Bank Identifier
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/13850 (MAHULDIHA)
|
2404068010NRG24080520230271501
|
09/05/2023
|
TURAM HO
|
2404068010WL012256
|
TURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541100776
|
|
MR TURAM HO
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/13854 (MAHULDIHA)
|
2404068010NRG24080520230271502
|
09/05/2023
|
JAGANATH HO
|
2404068010WL012256
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541100728
|
|
JAGANNATH HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/13854 (MAHULDIHA)
|
2404068010NRG24080520230271503
|
09/05/2023
|
PAN HO
|
2404068010WL012256
|
PAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100763
|
invalid Bank Identifier
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-001/23020 (MAHULDIHA)
|
2404068010NRG24080520230271504
|
09/05/2023
|
TURI HO
|
2404068010WL012256
|
TURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100780
|
invalid Bank Identifier
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-001/23418 (MAHULDIHA)
|
2404068010NRG24080520230277278
|
09/05/2023
|
JANKUI HO
|
2404068010WL012487
|
JANKUI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100773
|
invalid Bank Identifier
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-001/23422 (MAHULDIHA)
|
2404068010NRG24080520230277279
|
09/05/2023
|
KHUDIRAM KALUNDIA
|
2404068010WL012487
|
KHUDIRAM KALUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100750
|
invalid Bank Identifier
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-001/263418 (MAHULDIHA)
|
2404068010NRG24080520230277281
|
09/05/2023
|
JANGALI HO
|
2404068010WL012487
|
JANGALI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100732
|
invalid Bank Identifier
|
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-001/263420 (MAHULDIHA)
|
2404068010NRG24080520230271505
|
09/05/2023
|
SOMA HO
|
2404068010WL012256
|
SOMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100764
|
invalid Bank Identifier
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-001/28901 (MAHULDIHA)
|
2404068010NRG24080520230277282
|
09/05/2023
|
MAKI HO
|
2404068010WL012487
|
MAKI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1541100774
|
invalid Bank Identifier
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-001/292237 (MAHULDIHA)
|
2404068010NRG24080520230277283
|
09/05/2023
|
BIRASINGH KANDEYANG
|
2404068010WL012487
|
BIRASINGH KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541100762
|
|
BIRASINGH KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THAKURMUNDA
|
OR-04-068-010-002/13128 (MAHULDIHA)
|
2404068010NRG24080520230277182
|
09/05/2023
|
RABINDRA NAIK
|
2404068010WL012483
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100752
|
invalid Bank Identifier
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-002/13166 (MAHULDIHA)
|
2404068010NRG24080520230277185
|
09/05/2023
|
JANANI MOHANTA
|
2404068010WL012483
|
JANANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100778
|
invalid Bank Identifier
|
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-002/13244 (MAHULDIHA)
|
2404068010NRG24080520230277189
|
09/05/2023
|
GOURAHARI MOHANTA
|
2404068010WL012483
|
GOURAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100770
|
invalid Bank Identifier
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-002/13256 (MAHULDIHA)
|
2404068010NRG24080520230277190
|
09/05/2023
|
KIRTAN MOHANTA
|
2404068010WL012483
|
KIRTAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100757
|
invalid Bank Identifier
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-002/13265 (MAHULDIHA)
|
2404068010NRG24080520230277192
|
09/05/2023
|
BHARAT MOHANTA
|
2404068010WL012483
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100775
|
invalid Bank Identifier
|
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-002/13265 (MAHULDIHA)
|
2404068010NRG24080520230277193
|
09/05/2023
|
PADMABATI MOHANTA
|
2404068010WL012483
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100765
|
invalid Bank Identifier
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-002/13289 (MAHULDIHA)
|
2404068010NRG24080520230277196
|
09/05/2023
|
BABAJI MOHANTI
|
2404068010WL012483
|
BABAJI MOHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100779
|
invalid Bank Identifier
|
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-002/13298 (MAHULDIHA)
|
2404068010NRG24080520230277197
|
09/05/2023
|
CHAITANYA MOHANTA
|
2404068010WL012483
|
CHAITANYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100753
|
|
MR CHAITANYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-010-002/23054 (MAHULDIHA)
|
2404068010NRG24080520230277201
|
09/05/2023
|
BAISAKHI MOHANTA
|
2404068010WL012483
|
BAISAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100771
|
invalid Bank Identifier
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-010-002/23054 (MAHULDIHA)
|
2404068010NRG24080520230277202
|
09/05/2023
|
RATINI MOHANTA
|
2404068010WL012483
|
RATINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100766
|
invalid Bank Identifier
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-010-002/23716 (MAHULDIHA)
|
2404068010NRG24080520230277203
|
09/05/2023
|
CHANDRIKA MOHANTA
|
2404068010WL012483
|
CHANDRIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100768
|
invalid Bank Identifier
|
|
|
48
|
THAKURMUNDA
|
OR-04-068-010-002/26220 (MAHULDIHA)
|
2404068010NRG24080520230277204
|
09/05/2023
|
CHINTA MANI LOHAR
|
2404068010WL012483
|
CHINTA MANI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100751
|
invalid Bank Identifier
|
|
|
49
|
THAKURMUNDA
|
OR-04-068-010-002/26220 (MAHULDIHA)
|
2404068010NRG24080520230277205
|
09/05/2023
|
MINA LOHAR
|
2404068010WL012483
|
MINA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100756
|
invalid Bank Identifier
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-010-002/26336 (MAHULDIHA)
|
2404068010NRG24080520230277210
|
09/05/2023
|
JHARANA MOHANTA
|
2404068010WL012483
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100731
|
|
JHARANA MOHANTA
|
BANK OF INDIA(508505)
|
51
|
THAKURMUNDA
|
OR-04-068-010-002/28905 (MAHULDIHA)
|
2404068010NRG24080520230277213
|
09/05/2023
|
Saraswati Patra
|
2404068010WL012483
|
Saraswati Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100769
|
invalid Bank Identifier
|
|
|
52
|
THAKURMUNDA
|
OR-04-068-010-002/29010 (MAHULDIHA)
|
2404068010NRG24080520230277214
|
09/05/2023
|
TILOTTAMA MOHANTA
|
2404068010WL012483
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541100748
|
|
MRS TILOTTAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-010-002/30258 (MAHULDIHA)
|
2404068010NRG24080520230277216
|
09/05/2023
|
RASMITA MOHANTA
|
2404068010WL012483
|
RASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1541100734
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
54
|
THAKURMUNDA
|
OR-04-068-010-001/10417 (MAHULDIHA)
|
2404068010NRG24080520230277273
|
09/05/2023
|
SHANTI HO
|
2404068010WL012487
|
SHANTI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541100727
|
|
SHANTI DARAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|