|
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-04-068-010-001/13318-A
(MAHULDIHA)
|
2404068010NRG24041220231827238
|
04/12/2023
|
TUSARKANTA MOHANTA
|
2404068010WL189449
|
TUSARKANTA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099925174
|
|
MR TUSARKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/29064
(MAHULDIHA)
|
2404068010NRG24041220231827246
|
04/12/2023
|
HIMANSHU SHEKHAR MOHANTA
|
2404068010WL189449
|
HIMANSHU SHEKHAR MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925172
|
|
HIMANSHU SHEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/29212
(MAHULDIHA)
|
2404068010NRG24041220231827017
|
04/12/2023
|
SHANKARSHAN MOHANTA
|
2404068010WL189399
|
SHANKARSHAN MOHANTA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099925177
|
|
SHANKARSHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/30384-A
(MAHULDIHA)
|
2404068010NRG24041220231827248
|
04/12/2023
|
AKASH KUMAR MOHANTA
|
2404068010WL189449
|
AKASH KUMAR MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925175
|
|
AKASH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/13271
(MAHULDIHA)
|
2404068010NRG24041220231826991
|
04/12/2023
|
SUKRAMANI MOHANTA
|
2404068010WL189395
|
SUKRAMANI MOHANTA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099925171
|
|
SUKRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/29205
(MAHULDIHA)
|
2404068010NRG24041220231827018
|
04/12/2023
|
KAMBA HO
|
2404068010WL189399
|
KAMBA HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099925173
|
|
KAMBA HO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13354
(MAHULDIHA)
|
2404068010NRG24041220231827239
|
04/12/2023
|
TAPAN KUMAR MOHANTA
|
2404068010WL189449
|
TAPAN KUMAR MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925176
|
|
TAPAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13355
(MAHULDIHA)
|
2404068010NRG24041220231827240
|
04/12/2023
|
JITENDRA KUMAR MOHANTA
|
2404068010WL189449
|
JITENDRA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925169
|
|
JITENDRA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13356
(MAHULDIHA)
|
2404068010NRG24041220231827241
|
04/12/2023
|
AMBIKA MOHANTA
|
2404068010WL189449
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925168
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13972
(MAHULDIHA)
|
2404068010NRG24041220231827243
|
04/12/2023
|
SUJATA MOHANTA
|
2404068010WL189449
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925170
|
|
SUJATA MOHANTA W/O:KRUSHNA CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13978
(MAHULDIHA)
|
2404068010NRG24041220231827244
|
04/12/2023
|
PROMILA MOHANTA
|
2404068010WL189449
|
PROMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925159
|
|
PROMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/263345
(MAHULDIHA)
|
2404068010NRG24041220231827245
|
04/12/2023
|
SANJUKTA MOHANTA
|
2404068010WL189449
|
SANJUKTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925158
|
|
SANJUKTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/29187
(MAHULDIHA)
|
2404068010NRG24041220231827247
|
04/12/2023
|
JAYANTA KUMAR MOHAN
|
2404068010WL189449
|
JAYANTA KUMAR MOHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925166
|
|
JAYANTA KUMAR MOHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/30385-A
(MAHULDIHA)
|
2404068010NRG24041220231827249
|
04/12/2023
|
CHANDAN KUMAR MOHANTA
|
2404068010WL189449
|
CHANDAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925165
|
|
CHANDAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/13128
(MAHULDIHA)
|
2404068010NRG24041220231826995
|
04/12/2023
|
RABINDRA NAIK
|
2404068010WL189396
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099925157
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/13294
(MAHULDIHA)
|
2404068010NRG24041220231826992
|
04/12/2023
|
BAIDYANATH MOHANTA
|
2404068010WL189395
|
BAIDYANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099925156
|
|
BAIDYANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/13529
(MAHULDIHA)
|
2404068010NRG24041220231826993
|
04/12/2023
|
BHAGABAN DEHURI
|
2404068010WL189395
|
BHAGABAN DEHURI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099925160
|
|
BHAGABAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/13562
(MAHULDIHA)
|
2404068010NRG24041220231826994
|
04/12/2023
|
GIRTHA MARANDI
|
2404068010WL189395
|
GIRTHA MARANDI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099925161
|
|
GIRTHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/23062
(MAHULDIHA)
|
2404068010NRG24041220231826996
|
04/12/2023
|
PITAMBAR MOHANTA
|
2404068010WL189396
|
PITAMBAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099925162
|
|
PITAMBAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/30304
(MAHULDIHA)
|
2404068010NRG24041220231827250
|
04/12/2023
|
PRIYANKA DEHURI
|
2404068010WL189449
|
PRIYANKA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925163
|
|
PRIYANKA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/30305
(MAHULDIHA)
|
2404068010NRG24041220231827251
|
04/12/2023
|
DEEPA NAIK
|
2404068010WL189449
|
DEEPA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925164
|
|
DEEPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/30306
(MAHULDIHA)
|
2404068010NRG24041220231827252
|
04/12/2023
|
SEEMA NAIK
|
2404068010WL189449
|
SEEMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099925167
|
|
SEEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|