|
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-04-068-010-001/263423
(MAHULDIHA)
|
2404068010NRG24251020231571591
|
25/10/2023
|
RAIMUNI JAMUDA
|
2404068010WL149099
|
RAIMUNI JAMUDA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083193
|
|
RAIMANI JAMUDA, W/O- KANHURAM JAMUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/364365
(MAHULDIHA)
|
2404068010NRG24251020231571597
|
25/10/2023
|
LITU SAHU
|
2404068010WL149099
|
LITU SAHU
|
00078
|
CNRB0003364
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273083189
|
|
MR LITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/263423
(MAHULDIHA)
|
2404068010NRG24251020231571590
|
25/10/2023
|
KAHNU HO
|
2404068010WL149099
|
KAHNU HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083186
|
|
KAHNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/29212
(MAHULDIHA)
|
2404068000NRG24251020231572082
|
25/10/2023
|
SHANKARSHAN MOHANTA
|
2404068WL149178
|
SHANKARSHAN MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083188
|
|
SHANKARSHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/13276
(MAHULDIHA)
|
2404068010NRG24251020231571553
|
25/10/2023
|
GURUCHARAN MOHANTA
|
2404068010WL149097
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0006469
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7273083182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/26383
(MAHULDIHA)
|
2404068000NRG24251020231572078
|
25/10/2023
|
DAKTAR MOHANTA
|
2404068WL149177
|
DAKTAR MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273083190
|
|
MR DAKTAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/13467
(MAHULDIHA)
|
2404068010NRG24251020231571593
|
25/10/2023
|
PRAKASH SETHI
|
2404068010WL149099
|
PRAKASH SETHI
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7273083187
|
|
MR PRAKASH KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/28918
(MAHULDIHA)
|
2404068010NRG24251020231571625
|
25/10/2023
|
CHINMAYEE GAHANA
|
2404068010WL149101
|
CHINMAYEE GAHANA
|
00415
|
SBIN0006469
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7273083185
|
|
MRS CHINMAYEE GAHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/29205
(MAHULDIHA)
|
2404068000NRG24251020231572085
|
25/10/2023
|
KAMBA HO
|
2404068WL149178
|
KAMBA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083191
|
|
KAMBA HO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-003/30318
(MAHULDIHA)
|
2404068000NRG24251020231572207
|
25/10/2023
|
CHAUDHARI MOHANTA
|
2404068WL149192
|
CHAUDHARI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273083184
|
|
MR CHAUDHARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-003/30318
(MAHULDIHA)
|
2404068000NRG24251020231572208
|
25/10/2023
|
NIRUPAMA MAHANTA
|
2404068WL149192
|
NIRUPAMA MAHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273083183
|
|
MRS NIRUPAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/304205
(MAHULDIHA)
|
2404068010NRG24251020231571556
|
25/10/2023
|
AMIT KUMAR SAHU
|
2404068010WL149097
|
AMIT KUMAR SAHU
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083192
|
|
AMIT KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/364364
(MAHULDIHA)
|
2404068010NRG24251020231571596
|
25/10/2023
|
ARABINDA SAHU
|
2404068010WL149099
|
ARABINDA SAHU
|
00415
|
SBIN0013606
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083181
|
|
ARABINDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/364363
(MAHULDIHA)
|
2404068010NRG24251020231571595
|
25/10/2023
|
RUNI MAJHI
|
2404068010WL149099
|
RUNI MAJHI
|
00462
|
UCBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273083164
|
|
MRS RUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13830
(MAHULDIHA)
|
2404068010NRG24251020231571588
|
25/10/2023
|
GANDA HO
|
2404068010WL149099
|
GANDA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7273083169
|
|
GANDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13865
(MAHULDIHA)
|
2404068010NRG24251020231571589
|
25/10/2023
|
SURENDRA MOHANTA
|
2404068010WL149099
|
SURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083197
|
|
SURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13870
(MAHULDIHA)
|
2404068000NRG24251020231572068
|
25/10/2023
|
SAGAR HO
|
2404068WL149175
|
SAGAR HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083176
|
|
SAGAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13887
(MAHULDIHA)
|
2404068000NRG24251020231572081
|
25/10/2023
|
BAGUN HO
|
2404068WL149178
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083168
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/13910
(MAHULDIHA)
|
2404068000NRG24251020231572063
|
25/10/2023
|
BHIMOSEN MOHANTA
|
2404068WL149174
|
BHIMOSEN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273083180
|
|
BHIMOSEN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13937
(MAHULDIHA)
|
2404068000NRG24251020231572087
|
25/10/2023
|
SALUKA HO
|
2404068WL149179
|
SALUKA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273083198
|
|
SALUKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/23051
(MAHULDIHA)
|
2404068010NRG24251020231571624
|
25/10/2023
|
SITA MAJHI
|
2404068010WL149101
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7273083171
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/30317
(MAHULDIHA)
|
2404068000NRG24251020231572064
|
25/10/2023
|
MINATI MUNDA
|
2404068WL149174
|
MINATI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083172
|
|
MINATI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/13142
(MAHULDIHA)
|
2404068000NRG24251020231572076
|
25/10/2023
|
PHULA MANI KISKU
|
2404068WL149177
|
PHULA MANI KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083173
|
|
PHULA MANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-002/13142
(MAHULDIHA)
|
2404068000NRG24251020231572075
|
25/10/2023
|
SUKURA KISKU
|
2404068WL149177
|
SUKURA KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083203
|
|
SUKURA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-002/13185
(MAHULDIHA)
|
2404068000NRG24251020231572084
|
25/10/2023
|
JATRI MOHAKUD
|
2404068WL149178
|
JATRI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083195
|
|
JATRI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-002/13185
(MAHULDIHA)
|
2404068000NRG24251020231572083
|
25/10/2023
|
SELAE MOHAKUD
|
2404068WL149178
|
SELAE MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083199
|
|
SELAE MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-002/13188
(MAHULDIHA)
|
2404068000NRG24251020231572069
|
25/10/2023
|
KHANTA KISKU
|
2404068WL149175
|
KHANTA KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083200
|
|
KHANTA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-002/13218
(MAHULDIHA)
|
2404068000NRG24251020231572077
|
25/10/2023
|
KUNI TANGINIA
|
2404068WL149177
|
KUNI TANGINIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083167
|
|
KUNI TANGINIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-002/13260
(MAHULDIHA)
|
2404068000NRG24251020231572065
|
25/10/2023
|
MRS REBATI NAIK
|
2404068WL149174
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7273083194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-002/23001
(MAHULDIHA)
|
2404068000NRG24251020231572070
|
25/10/2023
|
TILATAMA MOHANTA
|
2404068WL149175
|
TILATAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7273083202
|
|
TILATAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-002/28964
(MAHULDIHA)
|
2404068000NRG24251020231572066
|
25/10/2023
|
YASADA NAIK
|
2404068WL149174
|
YASADA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083175
|
|
YASADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-002/29185
(MAHULDIHA)
|
2404068000NRG24251020231572067
|
25/10/2023
|
BASANTI PAIDA
|
2404068WL149174
|
BASANTI PAIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7273083201
|
|
BASANTI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-003/13467
(MAHULDIHA)
|
2404068010NRG24251020231571592
|
25/10/2023
|
SEBATI SETHI
|
2404068010WL149099
|
SEBATI SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083179
|
|
SEBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-004/13340
(MAHULDIHA)
|
2404068010NRG24251020231571626
|
25/10/2023
|
MITU DEHURI
|
2404068010WL149101
|
MITU DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083204
|
|
MITU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-004/13343
(MAHULDIHA)
|
2404068000NRG24251020231572079
|
25/10/2023
|
UDAYNATH MARANDI
|
2404068WL149177
|
UDAYNATH MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273083165
|
|
UDAY NATH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/13564
(MAHULDIHA)
|
2404068010NRG24251020231571628
|
25/10/2023
|
MALHA MARANDI
|
2404068010WL149101
|
MALHA MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083205
|
|
MALHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/13573
(MAHULDIHA)
|
2404068000NRG24251020231572071
|
25/10/2023
|
SUKADEV DEHURI
|
2404068WL149175
|
SUKADEV DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083166
|
|
SUKADEV DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/13624
(MAHULDIHA)
|
2404068000NRG24251020231572088
|
25/10/2023
|
PATA DEHURI
|
2404068WL149179
|
PATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273083170
|
|
PATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/23062
(MAHULDIHA)
|
2404068000NRG24251020231572086
|
25/10/2023
|
PITAMBAR MOHANTA
|
2404068WL149178
|
PITAMBAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083177
|
|
PITAMBAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-004/28867
(MAHULDIHA)
|
2404068010NRG24251020231571554
|
25/10/2023
|
TAPAN DEHURI
|
2404068010WL149097
|
TAPAN DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7273083196
|
|
TAPAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-004/29091
(MAHULDIHA)
|
2404068010NRG24251020231571555
|
25/10/2023
|
RAJANI MUNDA
|
2404068010WL149097
|
RAJANI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083178
|
|
RAJANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-004/364362
(MAHULDIHA)
|
2404068010NRG24251020231571594
|
25/10/2023
|
Gayatri Sahoo
|
2404068010WL149099
|
Gayatri Sahoo
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083174
|
|
Gayatri Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-004/13707
(MAHULDIHA)
|
2404068000NRG24251020231572073
|
25/10/2023
|
BIDHADHAR BARIK
|
2404068WL149175
|
BIDHADHAR BARIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273083206
|
|
BIDYADHAR BARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128217
|
128217
|
|
|
|
|
|
|
|