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-04-068-010-004/13230 (MAHULDIHA)
|
2404068010NRG24100820231157455
|
11/08/2023
|
CHIRANG PURTY
|
2404068010WL058722
|
CHIRANG PURTY
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919780
|
|
MISS CHIRANG HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/13480 (MAHULDIHA)
|
2404068010NRG24100820231157473
|
11/08/2023
|
PAPUN DEHURI
|
2404068010WL058725
|
PAPUN DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919781
|
|
MR PAPUN DEHURI
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/28498 (MAHULDIHA)
|
2404068010NRG24100820231157454
|
11/08/2023
|
APORAJITA MOHANTA
|
2404068010WL058722
|
APORAJITA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919773
|
|
APORAJITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/28498 (MAHULDIHA)
|
2404068010NRG24100820231157453
|
11/08/2023
|
KAMALAKANTA MOHANTA
|
2404068010WL058722
|
KAMALAKANTA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919772
|
|
KAMALAKANTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/28900 (MAHULDIHA)
|
2404068010NRG24100820231157460
|
11/08/2023
|
BHAGIRATHI BARIK
|
2404068010WL058722
|
BHAGIRATHI BARIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919771
|
|
BHAGIRATHI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13826 (MAHULDIHA)
|
2404068010NRG24100820231157468
|
11/08/2023
|
GAMAO HO
|
2404068010WL058725
|
GAMAO HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919776
|
|
GAMAO HO
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13826 (MAHULDIHA)
|
2404068010NRG24100820231157469
|
11/08/2023
|
GARADI HO
|
2404068010WL058725
|
GARADI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919770
|
|
GARADI HO
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13842 (MAHULDIHA)
|
2404068010NRG24100820231157452
|
11/08/2023
|
PRADHAN HO
|
2404068010WL058722
|
PRADHAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919766
|
|
MR PARADANA DEOGAM
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13850 (MAHULDIHA)
|
2404068010NRG24100820231157479
|
11/08/2023
|
TURAM HO
|
2404068010WL058730
|
TURAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919762
|
|
MR TURAM HO
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13950 (MAHULDIHA)
|
2404068010NRG24100820231157477
|
11/08/2023
|
GURUCHARAN TUDU
|
2404068010WL058728
|
GURUCHARAN TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919761
|
|
GURUCHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13954 (MAHULDIHA)
|
2404068010NRG24100820231157476
|
11/08/2023
|
SARAWATI MOHANTA
|
2404068010WL058727
|
SARAWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919775
|
|
SARAWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-010-003/13480 (MAHULDIHA)
|
2404068010NRG24100820231157471
|
11/08/2023
|
GOURI DEHURI
|
2404068010WL058725
|
GOURI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919764
|
|
GOURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
13
|
THAKURMUNDA
|
OR-04-068-010-003/13480 (MAHULDIHA)
|
2404068010NRG24100820231157472
|
11/08/2023
|
SUKUTI DEHURI
|
2404068010WL058725
|
SUKUTI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919763
|
|
SUKUTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/13385 (MAHULDIHA)
|
2404068010NRG24100820231157456
|
11/08/2023
|
GUTU PURTI
|
2404068010WL058722
|
GUTU PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919769
|
|
GUTU PURTI
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/13588 (MAHULDIHA)
|
2404068010NRG24100820231157457
|
11/08/2023
|
BANAMAL TANTI
|
2404068010WL058722
|
BANAMAL TANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919765
|
|
MR BANAMALI TANTI
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/13702 (MAHULDIHA)
|
2404068010NRG24100820231157482
|
11/08/2023
|
ANNTA NAYAK
|
2404068010WL058732
|
ANNTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919779
|
|
ANNTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/26334-A (MAHULDIHA)
|
2404068010NRG24100820231157458
|
11/08/2023
|
DASAMA PURTY
|
2404068010WL058722
|
DASAMA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919774
|
|
DASAMA PURTY
|
ODISHA GRAMYA BANK(607060)
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/26337-A (MAHULDIHA)
|
2404068010NRG24100820231157459
|
11/08/2023
|
TURI PURTTY
|
2404068010WL058722
|
TURI PURTTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919768
|
|
TURI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/28900 (MAHULDIHA)
|
2404068010NRG24100820231157461
|
11/08/2023
|
SUKANTI BARIK
|
2404068010WL058722
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919777
|
|
SUKANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/28932 (MAHULDIHA)
|
2404068010NRG24100820231157462
|
11/08/2023
|
SARDI NAIK
|
2404068010WL058722
|
SARDI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919778
|
|
SARDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/29077 (MAHULDIHA)
|
2404068010NRG24100820231157463
|
11/08/2023
|
PANI MUNDA
|
2404068010WL058722
|
PANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973919767
|
|
PANI MUNDA, W/O- BHATA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|