|
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-04-068-007-008/6781
(KENDUJIANI)
|
2404068000NRG24160320242221093
|
16/03/2024
|
BABURAM GAGARAI
|
2404068WL246829
|
BABURAM GAGARAI
|
00415
|
SBIN0000171
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601075
|
|
BABURAM GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-009/225882343
(KENDUJIANI)
|
2404068007NRG24140320242214893
|
16/03/2024
|
SARASATI BEHERA
|
2404068007WL246132
|
SARASATI BEHERA
|
00415
|
SBIN0001081
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898601074
|
|
SARASATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-008/225882340
(KENDUJIANI)
|
2404068007NRG24140320242215681
|
16/03/2024
|
MALAY MAHAKUD
|
2404068007WL246259
|
MALAY MAHAKUD
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601076
|
|
MR MALAY MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-002/7178
(KENDUJIANI)
|
2404068007NRG24140320242214884
|
16/03/2024
|
JOGENDRA MOHANTA
|
2404068007WL246127
|
JOGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601081
|
|
JOGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-004/7506
(KENDUJIANI)
|
2404068007NRG24140320242214888
|
16/03/2024
|
PABANI MOHANTA
|
2404068007WL246129
|
PABANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601068
|
|
PABANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-004/7506
(KENDUJIANI)
|
2404068007NRG24140320242214889
|
16/03/2024
|
ROHINA MOHANTA
|
2404068007WL246129
|
ROHINA MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898601083
|
|
RAHINA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-004/7506
(KENDUJIANI)
|
2404068007NRG24140320242214887
|
16/03/2024
|
ROHINA MOHANTA
|
2404068007WL246129
|
ROHINA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601084
|
|
RAHINA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-005/21921
(KENDUJIANI)
|
2404068007NRG24140320242215646
|
16/03/2024
|
BINATI MOHANTA
|
2404068007WL246252
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601058
|
|
BINATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-005/21921
(KENDUJIANI)
|
2404068007NRG24140320242215645
|
16/03/2024
|
BUTURU MOHANTA
|
2404068007WL246252
|
BUTURU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601085
|
|
BUTURU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-005/22895
(KENDUJIANI)
|
2404068007NRG24140320242215649
|
16/03/2024
|
HIMANSU MOHANTA
|
2404068007WL246253
|
HIMANSU MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898601060
|
|
MR HIMANSU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-005/6557
(KENDUJIANI)
|
2404068007NRG24140320242215650
|
16/03/2024
|
MANIKARAMA MOHANTA
|
2404068007WL246253
|
MANIKARAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898601090
|
|
MANIKARAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-005/6557
(KENDUJIANI)
|
2404068007NRG24140320242215651
|
16/03/2024
|
SRIMATI MOHANTA
|
2404068007WL246253
|
SRIMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898601057
|
|
SRIMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-005/6568
(KENDUJIANI)
|
2404068007NRG24140320242215647
|
16/03/2024
|
GURUBARI BEWA
|
2404068007WL246252
|
GURUBARI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601056
|
|
GURUBARI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-005/6568
(KENDUJIANI)
|
2404068007NRG24140320242215648
|
16/03/2024
|
SK SUBHASMITA MOHANTA
|
2404068007WL246252
|
SK SUBHASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601069
|
|
SK SUBHASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-005/6577
(KENDUJIANI)
|
2404068007NRG24140320242215652
|
16/03/2024
|
BAIRAGI MOHANTA
|
2404068007WL246253
|
BAIRAGI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898601080
|
|
BAIRAGI MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-005/6577
(KENDUJIANI)
|
2404068007NRG24140320242215653
|
16/03/2024
|
SANTILATA MOHANTA
|
2404068007WL246253
|
SANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898601061
|
|
SHANTILATA MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-005/6632
(KENDUJIANI)
|
2404068007NRG24140320242215654
|
16/03/2024
|
KUILI MOHANTA
|
2404068007WL246253
|
KUILI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898601054
|
|
KUILI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-008/21836
(KENDUJIANI)
|
2404068000NRG24160320242221091
|
16/03/2024
|
GURUBARI GAGARAI
|
2404068WL246829
|
GURUBARI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601071
|
|
GURUBARI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-008/21836
(KENDUJIANI)
|
2404068000NRG24160320242221090
|
16/03/2024
|
RAUTA GAGARAI
|
2404068WL246829
|
RAUTA GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601087
|
|
RAUTA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-008/21915
(KENDUJIANI)
|
2404068007NRG24140320242215672
|
16/03/2024
|
LALITESWAR JARIKA
|
2404068007WL246257
|
LALITESWAR JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601089
|
|
LALITESWAR JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-008/21976
(KENDUJIANI)
|
2404068007NRG24140320242215684
|
16/03/2024
|
SHYAM CHARAN GAGARAI
|
2404068007WL246261
|
SHYAM CHARAN GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601072
|
|
SHYAM CHARAN GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-008/21978
(KENDUJIANI)
|
2404068000NRG24160320242221092
|
16/03/2024
|
SANAMANI SAIYAN
|
2404068WL246829
|
SANAMANI SAIYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898601079
|
|
SANAMANI SAYAN W/O DULU
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-008/22110
(KENDUJIANI)
|
2404068007NRG24070320242198005
|
16/03/2024
|
SABITRI GAGARAI
|
2404068007WL244013
|
SABITRI GAGARAI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898601067
|
|
SABITRI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-008/22110
(KENDUJIANI)
|
2404068007NRG24140320242215667
|
16/03/2024
|
SABITRI GAGARAI
|
2404068007WL246255
|
SABITRI GAGARAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601066
|
|
SABITRI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-008/222140
(KENDUJIANI)
|
2404068007NRG24140320242215683
|
16/03/2024
|
NAMSI GAGARAI
|
2404068007WL246260
|
NAMSI GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601065
|
|
NAMSI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-008/225882340
(KENDUJIANI)
|
2404068007NRG24140320242215682
|
16/03/2024
|
KESURI MAHAKUD
|
2404068007WL246259
|
KESURI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601078
|
|
KESURI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-008/6752
(KENDUJIANI)
|
2404068007NRG24140320242215837
|
16/03/2024
|
DASHAMA GAGARAI
|
2404068007WL246286
|
DASHAMA GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601062
|
|
DASHAMA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-008/6752
(KENDUJIANI)
|
2404068007NRG24140320242215836
|
16/03/2024
|
SUNARAM GAGARAI
|
2404068007WL246286
|
SUNARAM GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601053
|
|
SUNARAM GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-008/6766
(KENDUJIANI)
|
2404068000NRG24160320242221088
|
16/03/2024
|
BIRSINGH SAIYAN
|
2404068WL246828
|
BIRSINGH SAIYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898601059
|
|
DALKA SAYAN
|
BANK OF BARODA(606985)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-008/6766
(KENDUJIANI)
|
2404068000NRG24160320242221089
|
16/03/2024
|
RASHMITA SAIYAN
|
2404068WL246828
|
RASHMITA SAIYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601070
|
|
RASHMITA SAIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-008/6812
(KENDUJIANI)
|
2404068000NRG24160320242221094
|
16/03/2024
|
GOPINATH GAGRAI
|
2404068WL246829
|
GOPINATH GAGRAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601086
|
|
GOPINATH GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-008/6826
(KENDUJIANI)
|
2404068007NRG24140320242215686
|
16/03/2024
|
DEBASIS MUNDA
|
2404068007WL246263
|
DEBASIS MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898601064
|
|
DEBASIS MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-009/21984
(KENDUJIANI)
|
2404068007NRG24140320242215685
|
16/03/2024
|
LACCAMI MARNDI
|
2404068007WL246262
|
LACCAMI MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601082
|
|
LACCAMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-009/22027
(KENDUJIANI)
|
2404068007NRG24070320242198000
|
16/03/2024
|
KADA HO
|
2404068007WL244011
|
KADA HO
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898601063
|
|
KADA HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-009/22027
(KENDUJIANI)
|
2404068007NRG24070320242198001
|
16/03/2024
|
NANDINI HO
|
2404068007WL244011
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898601073
|
|
NANDINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-009/225882335
(KENDUJIANI)
|
2404068007NRG24070320242198004
|
16/03/2024
|
SANE MARNDI
|
2404068007WL244012
|
SANE MARNDI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898601077
|
|
SANE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-010/6415
(KENDUJIANI)
|
2404068007NRG24070320242198003
|
16/03/2024
|
SUNARAM MURMU
|
2404068007WL244011
|
SUNARAM MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898601055
|
|
SUNARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-009/2252231
(KENDUJIANI)
|
2404068007NRG24070320242198002
|
16/03/2024
|
NANIKA HO
|
2404068007WL244011
|
NANIKA HO
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898601088
|
|
NANIKA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|