|
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-04-068-010-002/28497
(MAHULDIHA)
|
2404068010NRG24251220231957611
|
25/12/2023
|
jambi sidu
|
2404068010WL208405
|
jambi sidu
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915824
|
|
jambi sidu
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/30263
(MAHULDIHA)
|
2404068010NRG24251220231957615
|
25/12/2023
|
DULLA TUDU
|
2404068010WL208405
|
DULLA TUDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915823
|
|
DULLA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/30264
(MAHULDIHA)
|
2404068010NRG24251220231957617
|
25/12/2023
|
GALU HEMBRAM
|
2404068010WL208405
|
GALU HEMBRAM
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548915821
|
|
GALU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/30264
(MAHULDIHA)
|
2404068010NRG24251220231957616
|
25/12/2023
|
KAPURA HEMBRAM
|
2404068010WL208405
|
KAPURA HEMBRAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915822
|
|
KAPURA HEMBRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/23785
(MAHULDIHA)
|
2404068010NRG24251220231957607
|
25/12/2023
|
LAKSHMI HANSDAH
|
2404068010WL208405
|
LAKSHMI HANSDAH
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915820
|
|
LAKSHMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/29229
(MAHULDIHA)
|
2404068010NRG24251220231957614
|
25/12/2023
|
DHANURAM HEMBRAM
|
2404068010WL208405
|
DHANURAM HEMBRAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915816
|
|
DHANURAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/30265
(MAHULDIHA)
|
2404068010NRG24251220231957619
|
25/12/2023
|
RAMA CHANDRA HEMBRAM
|
2404068010WL208405
|
RAMA CHANDRA HEMBRAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915819
|
|
RAMA CHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/23815
(MAHULDIHA)
|
2404068010NRG24251220231957594
|
25/12/2023
|
TULASI PURTY
|
2404068010WL208404
|
TULASI PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548915818
|
|
TULASI PURTY W/O-KESHABA CH.PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/23002-A
(MAHULDIHA)
|
2404068010NRG24251220231957600
|
25/12/2023
|
RAIMANI KISKU
|
2404068010WL208405
|
RAIMANI KISKU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915817
|
|
RAIMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/13137
(MAHULDIHA)
|
2404068010NRG24251220231957598
|
25/12/2023
|
BABULA NAYAK
|
2404068010WL208405
|
BABULA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915838
|
|
BABULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/13267
(MAHULDIHA)
|
2404068010NRG24251220231957599
|
25/12/2023
|
SEBATI MOHANTA
|
2404068010WL208405
|
SEBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915833
|
|
SEBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/23002-A
(MAHULDIHA)
|
2404068010NRG24251220231957601
|
25/12/2023
|
BHAKTA. KISKU
|
2404068010WL208405
|
BHAKTA. KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915799
|
|
BHAKTA. KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/23003
(MAHULDIHA)
|
2404068010NRG24251220231957602
|
25/12/2023
|
DANDU HANSDAH
|
2404068010WL208405
|
DANDU HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915803
|
|
DANDU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/23777
(MAHULDIHA)
|
2404068010NRG24251220231957604
|
25/12/2023
|
SARA HANSDAH
|
2404068010WL208405
|
SARA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915805
|
|
SARA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/23783
(MAHULDIHA)
|
2404068010NRG24251220231957605
|
25/12/2023
|
KANHU HEMBRAM
|
2404068010WL208405
|
KANHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915815
|
|
KANHU HEMBRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/23784
(MAHULDIHA)
|
2404068010NRG24251220231957606
|
25/12/2023
|
RAMA TUDU
|
2404068010WL208405
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915806
|
|
RAMA TUDU
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-002/26220
(MAHULDIHA)
|
2404068010NRG24251220231957608
|
25/12/2023
|
CHINTA MANI LOHAR
|
2404068010WL208405
|
CHINTA MANI LOHAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548915835
|
|
CHINTA MANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/26347
(MAHULDIHA)
|
2404068010NRG24251220231957610
|
25/12/2023
|
BADA HANSDAH
|
2404068010WL208405
|
BADA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915814
|
|
BADA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/26347
(MAHULDIHA)
|
2404068010NRG24251220231957609
|
25/12/2023
|
SABITA HANSDAH
|
2404068010WL208405
|
SABITA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915813
|
|
SABITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/28908
(MAHULDIHA)
|
2404068010NRG24251220231957612
|
25/12/2023
|
SABITRI HASDA
|
2404068010WL208405
|
SABITRI HASDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915837
|
|
SABITRI HASDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/28909
(MAHULDIHA)
|
2404068010NRG24251220231957613
|
25/12/2023
|
BHAGA
|
2404068010WL208405
|
BHAGA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915830
|
|
BHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/36664368
(MAHULDIHA)
|
2404068010NRG24251220231957620
|
25/12/2023
|
MAKAR HANSADA
|
2404068010WL208405
|
MAKAR HANSADA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915800
|
|
MAKAR HANSADA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/36664368
(MAHULDIHA)
|
2404068010NRG24251220231957621
|
25/12/2023
|
SAKARA HANSDA
|
2404068010WL208405
|
SAKARA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548915812
|
|
SAKARA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/13334
(MAHULDIHA)
|
2404068010NRG24251220231957629
|
25/12/2023
|
GOURI HEMBRAM
|
2404068010WL208407
|
GOURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915831
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/13334
(MAHULDIHA)
|
2404068010NRG24251220231957630
|
25/12/2023
|
SANGARAM HEMBRAM
|
2404068010WL208407
|
SANGARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915801
|
|
SANGARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/13334
(MAHULDIHA)
|
2404068010NRG24251220231957628
|
25/12/2023
|
SAUNA HEMBRAM
|
2404068010WL208407
|
SAUNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915836
|
|
SAUNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/13505
(MAHULDIHA)
|
2404068010NRG24251220231957632
|
25/12/2023
|
GANGA HANSDA
|
2404068010WL208407
|
GANGA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915828
|
|
GANGA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/13505
(MAHULDIHA)
|
2404068010NRG24251220231957631
|
25/12/2023
|
UGHUNATH HANSDA
|
2404068010WL208407
|
UGHUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915826
|
|
UGHUNATH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/13506
(MAHULDIHA)
|
2404068010NRG24251220231957633
|
25/12/2023
|
CHAMPA BEWA
|
2404068010WL208407
|
CHAMPA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915827
|
|
CHAMPA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/13506
(MAHULDIHA)
|
2404068010NRG24251220231957634
|
25/12/2023
|
SAHU MARNDI
|
2404068010WL208407
|
SAHU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915829
|
|
SAHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-004/13717
(MAHULDIHA)
|
2404068010NRG24251220231957637
|
25/12/2023
|
LABA TUDU
|
2404068010WL208407
|
LABA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915834
|
|
MR LABA TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/23068
(MAHULDIHA)
|
2404068010NRG24251220231957638
|
25/12/2023
|
KARIA MARNDI
|
2404068010WL208407
|
KARIA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915832
|
|
KARIA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-004/23082
(MAHULDIHA)
|
2404068010NRG24251220231957639
|
25/12/2023
|
TUKU MARNDI
|
2404068010WL208407
|
TUKU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915807
|
|
TUKU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-004/23084
(MAHULDIHA)
|
2404068010NRG24251220231957641
|
25/12/2023
|
JABAMANI MARNDI
|
2404068010WL208407
|
JABAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915808
|
|
JABAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-004/23485
(MAHULDIHA)
|
2404068010NRG24251220231957642
|
25/12/2023
|
SABITRI MARNDI
|
2404068010WL208407
|
SABITRI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915804
|
|
SABITRI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/26334-A
(MAHULDIHA)
|
2404068010NRG24251220231957596
|
25/12/2023
|
DASAMA PURTY
|
2404068010WL208404
|
DASAMA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548915802
|
|
DASAMA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/263396
(MAHULDIHA)
|
2404068010NRG24251220231957645
|
25/12/2023
|
MADHU HANSDAH
|
2404068010WL208407
|
MADHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915809
|
|
MADHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/263397
(MAHULDIHA)
|
2404068010NRG24251220231957646
|
25/12/2023
|
MANSING MARANDI
|
2404068010WL208407
|
MANSING MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915811
|
|
MANSING MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/263421
(MAHULDIHA)
|
2404068010NRG24251220231957647
|
25/12/2023
|
KHIRDU MARANDI
|
2404068010WL208407
|
KHIRDU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548915810
|
|
KHIRDU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-004/29008
(MAHULDIHA)
|
2404068010NRG24251220231957597
|
25/12/2023
|
BITU NAIK
|
2404068010WL208404
|
BITU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548915825
|
|
BITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|