|
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-04-068-010-001/13914
(MAHULDIHA)
|
2404068010NRG24191120231722900
|
20/11/2023
|
MANJULATA MOHANTA
|
2404068010WL173334
|
MANJULATA MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884286
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/28872
(MAHULDIHA)
|
2404068010NRG24191120231722868
|
20/11/2023
|
SABITA DEHURI
|
2404068010WL173325
|
SABITA DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013884285
|
|
SABITA DEHURI W/O-PRASANTA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13318-A
(MAHULDIHA)
|
2404068010NRG24191120231722891
|
20/11/2023
|
TUSARKANTA MOHANTA
|
2404068010WL173334
|
TUSARKANTA MOHANTA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884269
|
|
MR TUSARKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13785
(MAHULDIHA)
|
2404068010NRG24191120231722896
|
20/11/2023
|
SATYANARAYAN MOHANTA
|
2404068010WL173334
|
SATYANARAYAN MOHANTA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884267
|
|
MR SATYANARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/13813
(MAHULDIHA)
|
2404068010NRG24191120231722926
|
20/11/2023
|
MANIK HO
|
2404068010WL173336
|
MANIK HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884266
|
|
MANIKA MUNDA, S/O- DULUM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13851
(MAHULDIHA)
|
2404068010NRG24191120231722966
|
20/11/2023
|
BISWA NATH HO
|
2404068010WL173340
|
BISWA NATH HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884275
|
|
BISWA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/14014
(MAHULDIHA)
|
2404068010NRG24191120231722929
|
20/11/2023
|
ALANG HO
|
2404068010WL173336
|
ALANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884271
|
|
MISS ALANG HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/28918
(MAHULDIHA)
|
2404068010NRG24191120231722907
|
20/11/2023
|
RAM KISKU
|
2404068010WL173334
|
RAM KISKU
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884273
|
|
RAM KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24191120231722967
|
20/11/2023
|
SANTAN PURTY
|
2404068010WL173340
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884270
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/29064
(MAHULDIHA)
|
2404068010NRG24191120231722908
|
20/11/2023
|
HIMANSHU SHEKHAR MOHANTA
|
2404068010WL173334
|
HIMANSHU SHEKHAR MOHANTA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884274
|
|
HIMANSHU SHEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/291335
(MAHULDIHA)
|
2404068010NRG24191120231722931
|
20/11/2023
|
ANILI KANDEYANG
|
2404068010WL173336
|
ANILI KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884268
|
|
ANIL KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13354
(MAHULDIHA)
|
2404068010NRG24191120231722893
|
20/11/2023
|
TAPAN KUMAR MOHANTA
|
2404068010WL173334
|
TAPAN KUMAR MOHANTA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884272
|
|
TAPAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13353
(MAHULDIHA)
|
2404068010NRG24191120231722892
|
20/11/2023
|
PURUSOTTAM MOHANTA
|
2404068010WL173334
|
PURUSOTTAM MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884276
|
|
Mr. PURUSOTTAM MOHANTA
|
INDIAN BANK(607105)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13355
(MAHULDIHA)
|
2404068010NRG24191120231722894
|
20/11/2023
|
JITENDRA KUMAR MOHANTA
|
2404068010WL173334
|
JITENDRA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884265
|
|
JITENDRA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13356
(MAHULDIHA)
|
2404068010NRG24191120231722895
|
20/11/2023
|
AMBIKA MOHANTA
|
2404068010WL173334
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884263
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13785
(MAHULDIHA)
|
2404068010NRG24191120231722897
|
20/11/2023
|
FAKIRA MOHANTA
|
2404068010WL173334
|
FAKIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884279
|
|
FAKIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13793
(MAHULDIHA)
|
2404068010NRG24191120231722925
|
20/11/2023
|
CHAMARA HO
|
2404068010WL173336
|
CHAMARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884258
|
|
CHAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13821
(MAHULDIHA)
|
2404068010NRG24191120231722898
|
20/11/2023
|
SULACHANA MOHANTA
|
2404068010WL173334
|
SULACHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884282
|
|
SULACHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/13898
(MAHULDIHA)
|
2404068010NRG24191120231722928
|
20/11/2023
|
PANEE HO
|
2404068010WL173336
|
PANEE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884284
|
|
PANEE HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13899
(MAHULDIHA)
|
2404068010NRG24191120231722899
|
20/11/2023
|
SUKANTI MOHANTA
|
2404068010WL173334
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013884278
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/13916
(MAHULDIHA)
|
2404068010NRG24191120231722901
|
20/11/2023
|
BHAGBAN MOHANTA
|
2404068010WL173334
|
BHAGBAN MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884254
|
|
BHAGBAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/13953
(MAHULDIHA)
|
2404068010NRG24191120231722902
|
20/11/2023
|
HARIHAR MOHANTA
|
2404068010WL173334
|
HARIHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884280
|
|
HARIHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/13972
(MAHULDIHA)
|
2404068010NRG24191120231722903
|
20/11/2023
|
SUJATA MOHANTA
|
2404068010WL173334
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884252
|
|
SUJATA MOHANTA W/O:KRUSHNA CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/13978
(MAHULDIHA)
|
2404068010NRG24191120231722904
|
20/11/2023
|
PROMILA MOHANTA
|
2404068010WL173334
|
PROMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884281
|
|
PROMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/14007
(MAHULDIHA)
|
2404068010NRG24191120231722905
|
20/11/2023
|
SANDHYARANI MOHANTA
|
2404068010WL173334
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013884264
|
|
SANDHYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/14015
(MAHULDIHA)
|
2404068010NRG24191120231722930
|
20/11/2023
|
SURU PURTY
|
2404068010WL173336
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884257
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/23060
(MAHULDIHA)
|
2404068010NRG24191120231722906
|
20/11/2023
|
AHALYA MOHANTA
|
2404068010WL173334
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013884249
|
|
AHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24191120231722968
|
20/11/2023
|
PARABATI PURTY
|
2404068010WL173340
|
PARABATI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884277
|
|
PARABATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/29181
(MAHULDIHA)
|
2404068010NRG24191120231722910
|
20/11/2023
|
CHAMPABATI MOHANTA
|
2404068010WL173334
|
CHAMPABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9013884255
|
|
MRS CHAMPABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-001/29192
(MAHULDIHA)
|
2404068010NRG24191120231722932
|
20/11/2023
|
JIRA HO
|
2404068010WL173336
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884256
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-001/29193
(MAHULDIHA)
|
2404068010NRG24191120231722969
|
20/11/2023
|
SAMBARI HO
|
2404068010WL173340
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884259
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-001/29210
(MAHULDIHA)
|
2404068010NRG24191120231722933
|
20/11/2023
|
SURSING HO
|
2404068010WL173336
|
SURSING HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884260
|
|
SURSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-001/29219
(MAHULDIHA)
|
2404068010NRG24191120231722934
|
20/11/2023
|
SHIBA HO
|
2404068010WL173336
|
SHIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013884262
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-001/30257
(MAHULDIHA)
|
2404068010NRG24191120231722935
|
20/11/2023
|
DIKURU DEOGAM
|
2404068010WL173336
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884261
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-003/13376-A
(MAHULDIHA)
|
2404068010NRG24191120231722864
|
20/11/2023
|
RAJENDRA DEHURI
|
2404068010WL173325
|
RAJENDRA DEHURI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9013884283
|
|
RAJENDRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-003/13418
(MAHULDIHA)
|
2404068010NRG24191120231722865
|
20/11/2023
|
ABHI BAYAK
|
2404068010WL173325
|
ABHI BAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013884253
|
|
ABHI BAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/13601
(MAHULDIHA)
|
2404068010NRG24191120231722867
|
20/11/2023
|
MR. PAKAN NAIK
|
2404068010WL173325
|
MR. PAKAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013884251
|
|
PAKAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/13601
(MAHULDIHA)
|
2404068010NRG24191120231722866
|
20/11/2023
|
SUKADEVE NAYAK
|
2404068010WL173325
|
SUKADEVE NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013884250
|
|
SUKADEVE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-001/304126
(MAHULDIHA)
|
2404068010NRG24191120231722936
|
20/11/2023
|
RAGHUNATH KANDEYANG
|
2404068010WL173336
|
RAGHUNATH KANDEYANG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884248
|
|
MR RAGHUNATH KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|