|
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-04-068-015-008/3359
(TALAPADA)
|
2404068015NRG24211120231741208
|
22/11/2023
|
SURYA DEHURI
|
2404068015WL176580
|
SURYA DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357593
|
|
SURYA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-011/21933
(TALAPADA)
|
2404068015NRG24211120231741220
|
22/11/2023
|
SRIMATI DEI
|
2404068015WL176581
|
SRIMATI DEI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357595
|
|
SRIMATI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-011/292208
(TALAPADA)
|
2404068015NRG24211120231741214
|
22/11/2023
|
RANJAN KUMAR BARIK
|
2404068015WL176580
|
RANJAN KUMAR BARIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357596
|
|
RANJAN KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-011/3507-B
(TALAPADA)
|
2404068015NRG24211120231741225
|
22/11/2023
|
JANANI BISWALA
|
2404068015WL176583
|
JANANI BISWALA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357594
|
|
JANANI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-011/26923
(TALAPADA)
|
2404068015NRG24211120231741213
|
22/11/2023
|
DASARATHI KALPADIA
|
2404068015WL176580
|
DASARATHI KALPADIA
|
00415
|
SBIN0018466
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000357597
|
|
DASHARATHI KALPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-006/4114
(TALAPADA)
|
2404068015NRG24211120231741217
|
22/11/2023
|
RAJKISWAR KULAPOTIA
|
2404068015WL176581
|
RAJKISWAR KULAPOTIA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000357584
|
|
RAJKISWAR KULAPOTIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-008/3359
(TALAPADA)
|
2404068015NRG24211120231741207
|
22/11/2023
|
BRUNDA DEHURI
|
2404068015WL176580
|
BRUNDA DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357585
|
|
BRUNDA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-011/21854
(TALAPADA)
|
2404068015NRG24211120231741219
|
22/11/2023
|
GAYATRI DAS
|
2404068015WL176581
|
GAYATRI DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000357600
|
|
GAYATRI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-011/21892
(TALAPADA)
|
2404068015NRG24211120231741194
|
22/11/2023
|
SANKARSANA PALEI
|
2404068015WL176577
|
SANKARSANA PALEI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9000357603
|
|
SANKARSANA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-011/21923-A
(TALAPADA)
|
2404068015NRG24211120231741212
|
22/11/2023
|
GELHEI GIRI
|
2404068015WL176580
|
GELHEI GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357587
|
|
GELHEI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-011/26954
(TALAPADA)
|
2404068015NRG24211120231741196
|
22/11/2023
|
ROHITA BISWAL
|
2404068015WL176577
|
ROHITA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357586
|
|
ROHITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-011/3404
(TALAPADA)
|
2404068015NRG24211120231741197
|
22/11/2023
|
SUCHARU BISWAL
|
2404068015WL176577
|
SUCHARU BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357589
|
|
SUCHARU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-011/3456
(TALAPADA)
|
2404068015NRG24211120231741198
|
22/11/2023
|
KUNTALA NAIK
|
2404068015WL176577
|
KUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357588
|
|
LAXMIDAHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-011/3457
(TALAPADA)
|
2404068015NRG24211120231741199
|
22/11/2023
|
PRATAP BISWAL
|
2404068015WL176577
|
PRATAP BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357602
|
|
PRATAP BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-011/3491
(TALAPADA)
|
2404068015NRG24211120231741221
|
22/11/2023
|
RANGABATI GIRI
|
2404068015WL176581
|
RANGABATI GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357590
|
|
RANGABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-011/3491-A
(TALAPADA)
|
2404068015NRG24211120231741222
|
22/11/2023
|
TAPASWINI GIRI
|
2404068015WL176581
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357598
|
|
TAPASWINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-011/3493
(TALAPADA)
|
2404068015NRG24211120231741215
|
22/11/2023
|
PRATAP BANSULIA
|
2404068015WL176580
|
PRATAP BANSULIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357599
|
|
PRATAP BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-011/3761-A
(TALAPADA)
|
2404068015NRG24211120231741201
|
22/11/2023
|
DROUPADI TALASARUDA
|
2404068015WL176577
|
DROUPADI TALASARUDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357591
|
|
DROUPADI TALASARUDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-011/3773-A
(TALAPADA)
|
2404068015NRG24211120231741216
|
22/11/2023
|
RAJU NAIK
|
2404068015WL176580
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357592
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-011/4381-B
(TALAPADA)
|
2404068015NRG24211120231741223
|
22/11/2023
|
GITA BISWALA
|
2404068015WL176581
|
GITA BISWALA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357601
|
|
GITA BISHALA,W/O JAYDEV BIASHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-006/4114
(TALAPADA)
|
2404068015NRG24211120231741218
|
22/11/2023
|
BRAJEMBRAI KULAPOTIA
|
2404068015WL176581
|
BRAJEMBRAI KULAPOTIA
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9000357581
|
|
BRAJESHWARI KULAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-008/3362-A
(TALAPADA)
|
2404068015NRG24211120231741192
|
22/11/2023
|
DANGI MAJHI
|
2404068015WL176577
|
DANGI MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357583
|
|
DANGI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-008/3366
(TALAPADA)
|
2404068015NRG24211120231741193
|
22/11/2023
|
KAPOURA MAJHI
|
2404068015WL176577
|
KAPOURA MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000357582
|
|
KAPOURA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|