|
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-04-068-005-009/238761
(HATIGODA)
|
2404068005NRG24100720231006143
|
11/07/2023
|
RASHMITA TIRIA
|
2404068005WL045421
|
RASHMITA TIRIA
|
00048
|
BKID0005463
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571236
|
|
RASMITA TIRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-002/123
(HATIGODA)
|
2404068005NRG24100720231004605
|
11/07/2023
|
LACHHAMAN MAJHI
|
2404068005WL045348
|
LACHHAMAN MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571238
|
|
LUCHANA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-002/132
(HATIGODA)
|
2404068005NRG24100720231004607
|
11/07/2023
|
RASANANDA SAI
|
2404068005WL045348
|
RASANANDA SAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571248
|
|
RASANANDA SOY S/O BERGA SOY
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-002/238410
(HATIGODA)
|
2404068005NRG24100720231004610
|
11/07/2023
|
rama khandual
|
2404068005WL045348
|
rama khandual
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571242
|
|
RAMA KHANDUAL,S/O JUGOL KHANDUAL
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-002/238411
(HATIGODA)
|
2404068005NRG24100720231004611
|
11/07/2023
|
SURYAMANI KHANDUAL
|
2404068005WL045348
|
SURYAMANI KHANDUAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571250
|
|
SURYAMANI KHANDUAL W/O-JADAB
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-002/238435
(HATIGODA)
|
2404068005NRG24100720231004612
|
11/07/2023
|
LALMOHAN BANDIA
|
2404068005WL045348
|
LALMOHAN BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571237
|
|
LALAMOHAN BANDIA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-002/238454
(HATIGODA)
|
2404068005NRG24100720231004614
|
11/07/2023
|
ANA MAJHI
|
2404068005WL045348
|
ANA MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571240
|
|
AN MAJHI, W/O-INDRA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-002/238454
(HATIGODA)
|
2404068005NRG24100720231004613
|
11/07/2023
|
INDRA MAJHI
|
2404068005WL045348
|
INDRA MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571239
|
|
INDRA MAJHI, W/O-BUDHAN MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-002/238813
(HATIGODA)
|
2404068005NRG24100720231004615
|
11/07/2023
|
MANIKA BESRA
|
2404068005WL045348
|
MANIKA BESRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571246
|
|
MANIKA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-002/429
(HATIGODA)
|
2404068005NRG24100720231004616
|
11/07/2023
|
KUNI SOY
|
2404068005WL045348
|
KUNI SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571244
|
|
KUNI SOY
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-002/437
(HATIGODA)
|
2404068005NRG24100720231006089
|
11/07/2023
|
JAGABANDHU KHANDUAL
|
2404068005WL045418
|
JAGABANDHU KHANDUAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571245
|
|
JAGABANDHU KHANDUAL
|
INDUSIND BANK(607189)
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-009/22425
(HATIGODA)
|
2404068005NRG24100720231006133
|
11/07/2023
|
SUJATA MUNDA
|
2404068005WL045421
|
SUJATA MUNDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571251
|
|
SUJATA MUNDA W/O-KARUNAKAR KALUNDIA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-009/228535
(HATIGODA)
|
2404068005NRG24100720231006138
|
11/07/2023
|
GANGI DEOGAM
|
2404068005WL045421
|
GANGI DEOGAM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571247
|
|
GANGI DEOGAM, W/O- AJAY DEOGAM
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-009/238760
(HATIGODA)
|
2404068005NRG24100720231006142
|
11/07/2023
|
SAGI MOHAKUD
|
2404068005WL045421
|
SAGI MOHAKUD
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571265
|
|
SAGI MOHAKUD
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-009/238760
(HATIGODA)
|
2404068005NRG24100720231006140
|
11/07/2023
|
SAMBHUNATH MOHAKUD
|
2404068005WL045421
|
SAMBHUNATH MOHAKUD
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571241
|
|
SAMBHUNATH MOHAKUD,S/O MANAGOBINDA MOHAK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-009/238763
(HATIGODA)
|
2404068005NRG24100720231006145
|
11/07/2023
|
MENJARI BANARA
|
2404068005WL045421
|
MENJARI BANARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571243
|
|
MENJARI BANARA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-009/843
(HATIGODA)
|
2404068005NRG24100720231006150
|
11/07/2023
|
CHARIBA HEMBRAM
|
2404068005WL045421
|
CHARIBA HEMBRAM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571249
|
|
CHARIBA HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-005-009/877
(HATIGODA)
|
2404068005NRG24100720231006158
|
11/07/2023
|
GOBINDA HO
|
2404068005WL045421
|
GOBINDA HO
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571252
|
|
GOBINDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-005-002/126
(HATIGODA)
|
2404068005NRG24100720231004606
|
11/07/2023
|
ARSU MURMU
|
2404068005WL045348
|
ARSU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571253
|
|
ARSU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-005-002/238400
(HATIGODA)
|
2404068005NRG24100720231004608
|
11/07/2023
|
GURUBARI KHANDUAL
|
2404068005WL045348
|
GURUBARI KHANDUAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571234
|
|
GURUBARI KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-005-002/238404
(HATIGODA)
|
2404068005NRG24100720231004609
|
11/07/2023
|
jashami majhi
|
2404068005WL045348
|
jashami majhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571233
|
|
jashami majhi
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-005-002/454
(HATIGODA)
|
2404068005NRG24100720231006091
|
11/07/2023
|
SUKURAMANI HEMBRAM
|
2404068005WL045418
|
SUKURAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571262
|
|
SUKURAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-005-009/22429
(HATIGODA)
|
2404068005NRG24100720231006134
|
11/07/2023
|
SATARI HEMBRAM
|
2404068005WL045421
|
SATARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571257
|
|
SATARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-005-009/228532
(HATIGODA)
|
2404068005NRG24100720231006136
|
11/07/2023
|
PALAU HEMBRAM
|
2404068005WL045421
|
PALAU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571256
|
|
PALAU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-005-009/228535
(HATIGODA)
|
2404068005NRG24100720231006137
|
11/07/2023
|
AJAYA DEOGRAM
|
2404068005WL045421
|
AJAYA DEOGRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571254
|
|
AJAYA DEOGRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-005-009/2388495
(HATIGODA)
|
2404068005NRG24100720231006146
|
11/07/2023
|
NARAYAN PRASAD KALUNDIA
|
2404068005WL045421
|
NARAYAN PRASAD KALUNDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571232
|
|
NARAYAN PRASAD KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-005-009/24853
(HATIGODA)
|
2404068005NRG24100720231006147
|
11/07/2023
|
BASANTI DEOGAM
|
2404068005WL045421
|
BASANTI DEOGAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571259
|
|
BASANTI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-005-009/831
(HATIGODA)
|
2404068005NRG24100720231006148
|
11/07/2023
|
GHANASHYAM HEMBRAM
|
2404068005WL045421
|
GHANASHYAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571230
|
|
GHANASHYAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-005-009/839
(HATIGODA)
|
2404068005NRG24100720231006149
|
11/07/2023
|
RANI DEOGAM
|
2404068005WL045421
|
RANI DEOGAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571258
|
|
RANI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-005-009/843
(HATIGODA)
|
2404068005NRG24100720231006151
|
11/07/2023
|
JANAKI HEMBRAM
|
2404068005WL045421
|
JANAKI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571260
|
|
JANAKI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-005-009/853
(HATIGODA)
|
2404068005NRG24100720231006152
|
11/07/2023
|
CHANDU JIRIKA
|
2404068005WL045421
|
CHANDU JIRIKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571255
|
|
CHANDU JIRIKA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-005-009/864
(HATIGODA)
|
2404068005NRG24100720231006153
|
11/07/2023
|
GUMAN HEMBRAM
|
2404068005WL045421
|
GUMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571261
|
|
GUMAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-005-009/865
(HATIGODA)
|
2404068005NRG24100720231006154
|
11/07/2023
|
DUGI BANARA
|
2404068005WL045421
|
DUGI BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571235
|
|
DUGI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-005-009/870
(HATIGODA)
|
2404068005NRG24100720231006155
|
11/07/2023
|
BINOD JARIKA
|
2404068005WL045421
|
BINOD JARIKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571263
|
|
BINOD JARIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THAKURMUNDA
|
OR-04-068-005-009/876
(HATIGODA)
|
2404068005NRG24100720231006157
|
11/07/2023
|
SUMI DEOGRAM
|
2404068005WL045421
|
SUMI DEOGRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571231
|
|
SUMI DEOGRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-005-009/238763
(HATIGODA)
|
2404068005NRG24100720231006144
|
11/07/2023
|
SANGI BANARA
|
2404068005WL045421
|
SANGI BANARA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968571229
|
|
SANGI BANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-005-009/876
(HATIGODA)
|
2404068005NRG24100720231006156
|
11/07/2023
|
SADHUCHARAN DEOGAM
|
2404068005WL045421
|
SADHUCHARAN DEOGAM
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968571264
|
|
SADHUCHARAN DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|