|
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-04-068-010-001/28917
(MAHULDIHA)
|
2404068010NRG24120620230728750
|
12/06/2023
|
HEMAGINI MOHANTA
|
2404068010WL032631
|
HEMAGINI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465178
|
|
HEMAGINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13912
(MAHULDIHA)
|
2404068010NRG24120620230728736
|
12/06/2023
|
KALAI HO
|
2404068010WL032631
|
KALAI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465174
|
|
KALAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13976
(MAHULDIHA)
|
2404068010NRG24120620230728740
|
12/06/2023
|
PROSANTA MOHANTA PROSANTA MOHANTA
|
2404068010WL032631
|
PROSANTA MOHANTA PROSANTA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465176
|
|
MR PRASANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/23489
(MAHULDIHA)
|
2404068010NRG24120620230728748
|
12/06/2023
|
BELA HO
|
2404068010WL032631
|
BELA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465175
|
|
BELA HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/29077-A
(MAHULDIHA)
|
2404068010NRG24120620230728751
|
12/06/2023
|
CHANDRAMOHAN MAJHI
|
2404068010WL032631
|
CHANDRAMOHAN MAJHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465177
|
|
MR CHANDRA MOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/10422
(MAHULDIHA)
|
2404068010NRG24120620230728721
|
12/06/2023
|
BRASINGH HO
|
2404068010WL032631
|
BRASINGH HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465173
|
|
BRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/10423
(MAHULDIHA)
|
2404068010NRG24120620230728722
|
12/06/2023
|
MANI HO
|
2404068010WL032631
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465171
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13773
(MAHULDIHA)
|
2404068010NRG24120620230728723
|
12/06/2023
|
SANTI MOHANTA
|
2404068010WL032631
|
SANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465164
|
|
SANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13778
(MAHULDIHA)
|
2404068010NRG24120620230728724
|
12/06/2023
|
MAMATA MOHANTA
|
2404068010WL032631
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465169
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13783
(MAHULDIHA)
|
2404068010NRG24120620230728725
|
12/06/2023
|
BALARAM MOHANTA
|
2404068010WL032631
|
BALARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465166
|
|
BALARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13788
(MAHULDIHA)
|
2404068010NRG24120620230728726
|
12/06/2023
|
MANGATA HO
|
2404068010WL032631
|
MANGATA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465159
|
|
MANGATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13805
(MAHULDIHA)
|
2404068010NRG24120620230728728
|
12/06/2023
|
MANGAL HO
|
2404068010WL032631
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465170
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13830
(MAHULDIHA)
|
2404068010NRG24120620230728729
|
12/06/2023
|
GANDA HO
|
2404068010WL032631
|
GANDA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465155
|
|
GANDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13844
(MAHULDIHA)
|
2404068010NRG24120620230728730
|
12/06/2023
|
PANA MAJHI
|
2404068010WL032631
|
PANA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465162
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13886
(MAHULDIHA)
|
2404068010NRG24120620230728732
|
12/06/2023
|
GARDHI HO
|
2404068010WL032631
|
GARDHI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465157
|
|
GARDHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13888
(MAHULDIHA)
|
2404068010NRG24120620230728733
|
12/06/2023
|
PITAMBER MAJHI
|
2404068010WL032631
|
PITAMBER MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465154
|
|
PITAMBER MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13902
(MAHULDIHA)
|
2404068010NRG24120620230728735
|
12/06/2023
|
MANGAL HO
|
2404068010WL032631
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465156
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13913
(MAHULDIHA)
|
2404068010NRG24120620230728737
|
12/06/2023
|
PIRU HO
|
2404068010WL032631
|
PIRU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465158
|
|
PIRU HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/13946
(MAHULDIHA)
|
2404068010NRG24120620230728738
|
12/06/2023
|
PANA MAJHI
|
2404068010WL032631
|
PANA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465161
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13976
(MAHULDIHA)
|
2404068010NRG24120620230728739
|
12/06/2023
|
BHARAT CHANDRA MOHANTA
|
2404068010WL032631
|
BHARAT CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465153
|
|
BHARAT CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/13976
(MAHULDIHA)
|
2404068010NRG24120620230728741
|
12/06/2023
|
CHANDRABHANU MOHANTA
|
2404068010WL032631
|
CHANDRABHANU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465152
|
|
CHANDRABHANU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/23021-A
(MAHULDIHA)
|
2404068010NRG24120620230728742
|
12/06/2023
|
BASANTI BEHERA
|
2404068010WL032631
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465163
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/23028-A
(MAHULDIHA)
|
2404068010NRG24120620230728743
|
12/06/2023
|
SUNE HO
|
2404068010WL032631
|
SUNE HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465172
|
|
SUNE HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/23029-A
(MAHULDIHA)
|
2404068010NRG24120620230728744
|
12/06/2023
|
BIRA BINDHANI
|
2404068010WL032631
|
BIRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465167
|
|
MR BIRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/23029-A
(MAHULDIHA)
|
2404068010NRG24120620230728745
|
12/06/2023
|
SUMI BINDHANI
|
2404068010WL032631
|
SUMI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465160
|
|
SUMI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/23051
(MAHULDIHA)
|
2404068010NRG24120620230728746
|
12/06/2023
|
SITA MAJHI
|
2404068010WL032631
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465165
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/28204
(MAHULDIHA)
|
2404068010NRG24120620230728749
|
12/06/2023
|
GUNE HO
|
2404068010WL032631
|
GUNE HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465168
|
|
GUNE HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/13361
(MAHULDIHA)
|
2404068010NRG24120620230728753
|
12/06/2023
|
SIMA LOHAR
|
2404068010WL032631
|
SIMA LOHAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567465151
|
|
SIMA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|