|
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-04-068-007-004/7527
(KENDUJIANI)
|
2404068007NRG24211120231742019
|
22/11/2023
|
PURANDAR MOHANTA
|
2404068007WL176736
|
PURANDAR MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997307
|
|
Mr. PURANDARA MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/2252204
(KENDUJIANI)
|
2404068007NRG24211120231742024
|
22/11/2023
|
LILI BASKE
|
2404068007WL176736
|
LILI BASKE
|
00089
|
CBIN0282574
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997306
|
|
Mrs. LILI BASKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/6474
(KENDUJIANI)
|
2404068007NRG24211120231742031
|
22/11/2023
|
MALATI SOREN
|
2404068007WL176736
|
MALATI SOREN
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997303
|
|
MALATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-001/225882321
(KENDUJIANI)
|
2404068007NRG24211120231742034
|
22/11/2023
|
LABA MOHANTA
|
2404068007WL176737
|
LABA MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8997997291
|
|
LABA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-001/225882321
(KENDUJIANI)
|
2404068007NRG24211120231742035
|
22/11/2023
|
SHAILAMANI MOHANTA
|
2404068007WL176737
|
SHAILAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8997997297
|
|
SHAILAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-001/225882321
(KENDUJIANI)
|
2404068007NRG24211120231742036
|
22/11/2023
|
SHAILAMANI MOHANTA
|
2404068007WL176737
|
SHAILAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997997298
|
|
SHAILAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-004/7527
(KENDUJIANI)
|
2404068007NRG24211120231742020
|
22/11/2023
|
KSHIRAMANI MOHANTA
|
2404068007WL176736
|
KSHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997292
|
|
KSHIRAMANI MOHANTA.W/O-PURANDARA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-006/7248
(KENDUJIANI)
|
2404068007NRG24211120231742037
|
22/11/2023
|
CHARI DEI
|
2404068007WL176737
|
CHARI DEI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997997290
|
|
CHARI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-006/7248
(KENDUJIANI)
|
2404068007NRG24211120231742038
|
22/11/2023
|
KAHNU CHARAN HO
|
2404068007WL176737
|
KAHNU CHARAN HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997299
|
|
KAHNU CHARAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-007/22111
(KENDUJIANI)
|
2404068007NRG24211120231742039
|
22/11/2023
|
SAN OKILA HO
|
2404068007WL176737
|
SAN OKILA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997308
|
|
SAN OKILA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-008/222140
(KENDUJIANI)
|
2404068007NRG24211120231742021
|
22/11/2023
|
GALU GAGARAI
|
2404068007WL176736
|
GALU GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997305
|
|
GALU GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-008/222140
(KENDUJIANI)
|
2404068007NRG24211120231742022
|
22/11/2023
|
NAMSI GAGARAI
|
2404068007WL176736
|
NAMSI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997304
|
|
NAMSI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-009/21787
(KENDUJIANI)
|
2404068007NRG24211120231742045
|
22/11/2023
|
MANGAL MARNDI
|
2404068007WL176739
|
MANGAL MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997288
|
|
MANGAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/22582270
(KENDUJIANI)
|
2404068007NRG24211120231742025
|
22/11/2023
|
LAXMI MANI KISKU
|
2404068007WL176736
|
LAXMI MANI KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997300
|
|
LAXMIMANI KISKU, W/O THAKURDAS KISKU
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/6444
(KENDUJIANI)
|
2404068007NRG24211120231742042
|
22/11/2023
|
MALATI LOHAR
|
2404068007WL176737
|
MALATI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997997301
|
|
MALATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/6444
(KENDUJIANI)
|
2404068007NRG24211120231742043
|
22/11/2023
|
MALATI LOHAR
|
2404068007WL176737
|
MALATI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997997302
|
|
MALATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-010/6459
(KENDUJIANI)
|
2404068007NRG24211120231742028
|
22/11/2023
|
THAKURDAS KISKU
|
2404068007WL176736
|
THAKURDAS KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997295
|
|
THAKURDAS KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-010/6462
(KENDUJIANI)
|
2404068007NRG24211120231742029
|
22/11/2023
|
LAXMAN SUREN
|
2404068007WL176736
|
LAXMAN SUREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997293
|
|
LAXMAN SUREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-010/6474
(KENDUJIANI)
|
2404068007NRG24211120231742030
|
22/11/2023
|
SUJIT SOREN
|
2404068007WL176736
|
SUJIT SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997289
|
|
SUJIT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-010/6490
(KENDUJIANI)
|
2404068007NRG24211120231742033
|
22/11/2023
|
MANSINGH BASKEY
|
2404068007WL176736
|
MANSINGH BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997294
|
|
MANSINGH BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-010/6490
(KENDUJIANI)
|
2404068007NRG24211120231742032
|
22/11/2023
|
TULASI BASKEY
|
2404068007WL176736
|
TULASI BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997296
|
|
TULASI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-010/6392
(KENDUJIANI)
|
2404068007NRG24211120231742026
|
22/11/2023
|
SALKHU TUDU
|
2404068007WL176736
|
SALKHU TUDU
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997997287
|
|
SALKHU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|