|
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-04-068-010-002/23798
(MAHULDIHA)
|
2404068010NRG24060120242023993
|
08/01/2024
|
HIRA MARNDI
|
2404068010WL217820
|
HIRA MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736188
|
|
HIRA MARNDI.W/O-BHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/30408-A
(MAHULDIHA)
|
2404068010NRG24080120242028792
|
08/01/2024
|
SUHAGI BINDHANI
|
2404068010WL218571
|
SUHAGI BINDHANI
|
00349
|
PSIB0000358
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736172
|
|
SUHAGI BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/23795
(MAHULDIHA)
|
2404068010NRG24060120242023992
|
08/01/2024
|
BINODINI PRADHAN
|
2404068010WL217820
|
BINODINI PRADHAN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736187
|
|
BINODINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/13422
(MAHULDIHA)
|
2404068010NRG24080120242028362
|
08/01/2024
|
RAIBARI PURTI
|
2404068010WL218510
|
RAIBARI PURTI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736184
|
|
RAIBARI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/13423
(MAHULDIHA)
|
2404068010NRG24080120242028364
|
08/01/2024
|
JAMBI HO
|
2404068010WL218510
|
JAMBI HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672736185
|
|
MRS JAMBI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/13423
(MAHULDIHA)
|
2404068010NRG24080120242028363
|
08/01/2024
|
MAJHI HO
|
2404068010WL218510
|
MAJHI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736186
|
|
MAJHI HO
|
CANARA BANK(508532)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/30328
(MAHULDIHA)
|
2404068010NRG24060120242024000
|
08/01/2024
|
ANTA PURTTY
|
2404068010WL217820
|
ANTA PURTTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736189
|
|
MR ANTA PURTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/30407-A
(MAHULDIHA)
|
2404068010NRG24080120242028791
|
08/01/2024
|
RAMA LOHAR
|
2404068010WL218571
|
RAMA LOHAR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736183
|
|
RAMA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/14036
(MAHULDIHA)
|
2404068010NRG24060120242023990
|
08/01/2024
|
ARCHANA PRADHAN
|
2404068010WL217820
|
ARCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736182
|
|
ARCHANA PRADHAN
|
CANARA BANK(508532)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/23793
(MAHULDIHA)
|
2404068010NRG24060120242023991
|
08/01/2024
|
ANANTA MARNDI
|
2404068010WL217820
|
ANANTA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736176
|
|
ANANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/23889
(MAHULDIHA)
|
2404068010NRG24060120242023994
|
08/01/2024
|
BABULA TANTY
|
2404068010WL217820
|
BABULA TANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736181
|
|
BABULA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/23891
(MAHULDIHA)
|
2404068010NRG24060120242023995
|
08/01/2024
|
SUKURMANI MARNDI
|
2404068010WL217820
|
SUKURMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736175
|
|
SUKURMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-003/13399
(MAHULDIHA)
|
2404068010NRG24080120242028361
|
08/01/2024
|
MADHUSUDAN DAS
|
2404068010WL218510
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672736196
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-003/13451
(MAHULDIHA)
|
2404068010NRG24080120242028365
|
08/01/2024
|
JINGI PURTI
|
2404068010WL218510
|
JINGI PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736191
|
|
JINGI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-003/13468
(MAHULDIHA)
|
2404068010NRG24080120242028366
|
08/01/2024
|
SUKURMANI HO
|
2404068010WL218510
|
SUKURMANI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672736197
|
|
SUKURMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-003/13475
(MAHULDIHA)
|
2404068010NRG24080120242028367
|
08/01/2024
|
ACHU PURTY
|
2404068010WL218510
|
ACHU PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736195
|
|
ACHU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-003/13475
(MAHULDIHA)
|
2404068010NRG24080120242028368
|
08/01/2024
|
SANTI PURTY
|
2404068010WL218510
|
SANTI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736190
|
|
SANTI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-003/23018
(MAHULDIHA)
|
2404068010NRG24080120242028369
|
08/01/2024
|
PHAGU HO
|
2404068010WL218510
|
PHAGU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736173
|
|
MR PHAGU HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-003/23018
(MAHULDIHA)
|
2404068010NRG24080120242028370
|
08/01/2024
|
SITA HO
|
2404068010WL218510
|
SITA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672736174
|
|
SITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-003/304212
(MAHULDIHA)
|
2404068010NRG24080120242028371
|
08/01/2024
|
GOURANGA HO
|
2404068010WL218510
|
GOURANGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736180
|
|
GOURANGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/13365-A
(MAHULDIHA)
|
2404068010NRG24080120242028786
|
08/01/2024
|
DAMAYANTI DEHURI
|
2404068010WL218571
|
DAMAYANTI DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672736177
|
|
DAMAYANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/13565-A
(MAHULDIHA)
|
2404068010NRG24080120242028787
|
08/01/2024
|
SANTOSH NAIK
|
2404068010WL218571
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672736178
|
|
SANTOSH NAIK
|
FEDERAL BANK(607165)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/25811
(MAHULDIHA)
|
2404068010NRG24080120242028788
|
08/01/2024
|
GITA NAIK
|
2404068010WL218571
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736179
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/25829
(MAHULDIHA)
|
2404068010NRG24080120242028789
|
08/01/2024
|
JAMUNA NAIK
|
2404068010WL218571
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736194
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/29143
(MAHULDIHA)
|
2404068010NRG24080120242028790
|
08/01/2024
|
BASUDEV MUNDA
|
2404068010WL218571
|
BASUDEV MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736193
|
|
BASUDEV MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/364368
(MAHULDIHA)
|
2404068010NRG24060120242024001
|
08/01/2024
|
PARBATI PURTY
|
2404068010WL217820
|
PARBATI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672736192
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/23042-A
(MAHULDIHA)
|
2404068010NRG24060120242023996
|
08/01/2024
|
SINI NAIK
|
2404068010WL217820
|
SINI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736171
|
|
SINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/23043-A
(MAHULDIHA)
|
2404068010NRG24060120242023997
|
08/01/2024
|
SUPRIYA MOHANTA
|
2404068010WL217820
|
SUPRIYA MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736169
|
|
SUPRIYA MOHANTA W/O-RATHU MOHANTA
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/23098-A
(MAHULDIHA)
|
2404068010NRG24060120242023998
|
08/01/2024
|
GITA NAIK
|
2404068010WL217820
|
GITA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736170
|
|
GITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/23100
(MAHULDIHA)
|
2404068010NRG24060120242023999
|
08/01/2024
|
RAJANI MOHANTA
|
2404068010WL217820
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672736198
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|