|
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)
|
2404068010NRG24311020231612909
|
31/10/2023
|
MANJULATA MOHANTA
|
2404068010WL156726
|
MANJULATA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957346
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/29197
(MAHULDIHA)
|
2404068010NRG24311020231613104
|
31/10/2023
|
TAPASI PURTY
|
2404068010WL156758
|
TAPASI PURTY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957345
|
|
TAPASI PURTY W/O ISWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13318-A
(MAHULDIHA)
|
2404068010NRG24311020231612893
|
31/10/2023
|
TUSARKANTA MOHANTA
|
2404068010WL156726
|
TUSARKANTA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957341
|
|
MR TUSARKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13774
(MAHULDIHA)
|
2404068010NRG24311020231612901
|
31/10/2023
|
DEBAJANI MOHANT
|
2404068010WL156726
|
DEBAJANI MOHANT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957347
|
|
MRS DEBAJANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/13785
(MAHULDIHA)
|
2404068010NRG24311020231612903
|
31/10/2023
|
SATYANARAYAN MOHANTA
|
2404068010WL156726
|
SATYANARAYAN MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957340
|
|
MR SATYANARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13960
(MAHULDIHA)
|
2404068010NRG24311020231612912
|
31/10/2023
|
BIDYADHAR MOHANTA
|
2404068010WL156726
|
BIDYADHAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957348
|
|
MR BIDYADHAR MOHNATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/28918
(MAHULDIHA)
|
2404068010NRG24311020231612919
|
31/10/2023
|
RAM KISKU
|
2404068010WL156726
|
RAM KISKU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957344
|
|
RAM KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/29064
(MAHULDIHA)
|
2404068010NRG24311020231612920
|
31/10/2023
|
HIMANSHU SHEKHAR MOHANTA
|
2404068010WL156726
|
HIMANSHU SHEKHAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957342
|
|
HIMANSHU SHEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/23424-A
(MAHULDIHA)
|
2404068010NRG24311020231613096
|
31/10/2023
|
BUDHUNI LOHAR
|
2404068010WL156754
|
BUDHUNI LOHAR
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390957349
|
|
MRS BUDHUNI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13354
(MAHULDIHA)
|
2404068010NRG24311020231612896
|
31/10/2023
|
TAPAN KUMAR MOHANTA
|
2404068010WL156726
|
TAPAN KUMAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957343
|
|
TAPAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13343-A
(MAHULDIHA)
|
2404068010NRG24311020231612894
|
31/10/2023
|
JYOTSNA RANI MOHANTA
|
2404068010WL156726
|
JYOTSNA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957339
|
|
JYOTSNA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13353
(MAHULDIHA)
|
2404068010NRG24311020231612895
|
31/10/2023
|
PURUSOTTAM MOHANTA
|
2404068010WL156726
|
PURUSOTTAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957329
|
|
Mr. PURUSOTTAM MOHANTA
|
INDIAN BANK(607105)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13355
(MAHULDIHA)
|
2404068010NRG24311020231612897
|
31/10/2023
|
JITENDRA KUMAR MOHANTA
|
2404068010WL156726
|
JITENDRA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957336
|
|
JITENDRA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13356
(MAHULDIHA)
|
2404068010NRG24311020231612898
|
31/10/2023
|
AMBIKA MOHANTA
|
2404068010WL156726
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957334
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13774
(MAHULDIHA)
|
2404068010NRG24311020231612900
|
31/10/2023
|
JAGANATH MOHANTA
|
2404068010WL156726
|
JAGANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957355
|
|
JAGANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13782
(MAHULDIHA)
|
2404068010NRG24311020231612902
|
31/10/2023
|
BASANTI MOHANTA
|
2404068010WL156726
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957332
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13785
(MAHULDIHA)
|
2404068010NRG24311020231612904
|
31/10/2023
|
FAKIRA MOHANTA
|
2404068010WL156726
|
FAKIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957321
|
|
FAKIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13802
(MAHULDIHA)
|
2404068010NRG24311020231613069
|
31/10/2023
|
BUDHUNI HO
|
2404068010WL156744
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957324
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/13821
(MAHULDIHA)
|
2404068010NRG24311020231612905
|
31/10/2023
|
SULACHANA MOHANTA
|
2404068010WL156726
|
SULACHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957319
|
|
SULACHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13823
(MAHULDIHA)
|
2404068010NRG24311020231613084
|
31/10/2023
|
BAGUN HO
|
2404068010WL156749
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390957352
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/13826
(MAHULDIHA)
|
2404068010NRG24311020231613073
|
31/10/2023
|
GAMAO HO
|
2404068010WL156746
|
GAMAO HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390957357
|
|
GAMAO HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/13842
(MAHULDIHA)
|
2404068010NRG24311020231613105
|
31/10/2023
|
PRADHAN HO
|
2404068010WL156759
|
PRADHAN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957318
|
|
MR PARADANA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/13899
(MAHULDIHA)
|
2404068010NRG24311020231612906
|
31/10/2023
|
SUKANTI MOHANTA
|
2404068010WL156726
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957323
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/13907
(MAHULDIHA)
|
2404068010NRG24311020231612907
|
31/10/2023
|
HRUSIKESH MOHANTA
|
2404068010WL156726
|
HRUSIKESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957351
|
|
HRUSHIKESH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/13907
(MAHULDIHA)
|
2404068010NRG24311020231612908
|
31/10/2023
|
SANJULATA MOHANTA
|
2404068010WL156726
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957322
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/13916
(MAHULDIHA)
|
2404068010NRG24311020231612910
|
31/10/2023
|
BHAGBAN MOHANTA
|
2404068010WL156726
|
BHAGBAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957327
|
|
BHAGBAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/13953
(MAHULDIHA)
|
2404068010NRG24311020231612911
|
31/10/2023
|
HARIHAR MOHANTA
|
2404068010WL156726
|
HARIHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957354
|
|
HARIHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/13960
(MAHULDIHA)
|
2404068010NRG24311020231612913
|
31/10/2023
|
SURENDRA MOHANTA
|
2404068010WL156726
|
SURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957313
|
|
SURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/13972
(MAHULDIHA)
|
2404068010NRG24311020231612914
|
31/10/2023
|
SUJATA MOHANTA
|
2404068010WL156726
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957326
|
|
SUJATA MOHANTA W/O:KRUSHNA CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-001/13978
(MAHULDIHA)
|
2404068010NRG24311020231612915
|
31/10/2023
|
PROMILA MOHANTA
|
2404068010WL156726
|
PROMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957320
|
|
PROMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-001/14007
(MAHULDIHA)
|
2404068010NRG24311020231612916
|
31/10/2023
|
SANDHYARANI MOHANTA
|
2404068010WL156726
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957335
|
|
SANDHYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-001/23060
(MAHULDIHA)
|
2404068010NRG24311020231612917
|
31/10/2023
|
AHALYA MOHANTA
|
2404068010WL156726
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957314
|
|
AHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-001/264332
(MAHULDIHA)
|
2404068010NRG24311020231612918
|
31/10/2023
|
PADMINI MOHANTA
|
2404068010WL156726
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957325
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-001/29181
(MAHULDIHA)
|
2404068010NRG24311020231612922
|
31/10/2023
|
CHAMPABATI MOHANTA
|
2404068010WL156726
|
CHAMPABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957328
|
|
MRS CHAMPABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-002/13221
(MAHULDIHA)
|
2404068010NRG24311020231613094
|
31/10/2023
|
RANJULATA MOHANAT
|
2404068010WL156754
|
RANJULATA MOHANAT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390957353
|
|
RANJULATA MOHANAT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-002/13287
(MAHULDIHA)
|
2404068010NRG24311020231613098
|
31/10/2023
|
SABITA MOHANTA
|
2404068010WL156756
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957331
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-002/13292
(MAHULDIHA)
|
2404068010NRG24311020231613085
|
31/10/2023
|
BHAJU MOHANTA
|
2404068010WL156749
|
BHAJU MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390957356
|
|
BHAJU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-002/26319
(MAHULDIHA)
|
2404068010NRG24311020231613074
|
31/10/2023
|
SURENDRA TANTI
|
2404068010WL156746
|
SURENDRA TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957316
|
|
SURENDRA TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-002/28923
(MAHULDIHA)
|
2404068010NRG24311020231613086
|
31/10/2023
|
PANDU MOHAKUD
|
2404068010WL156749
|
PANDU MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957338
|
|
PANDU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-002/30259
(MAHULDIHA)
|
2404068010NRG24311020231613087
|
31/10/2023
|
KUNU NAIK
|
2404068010WL156749
|
KUNU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957337
|
|
KUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-003/13480
(MAHULDIHA)
|
2404068010NRG24311020231613075
|
31/10/2023
|
GOURI DEHURI
|
2404068010WL156746
|
GOURI DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390957315
|
|
GOURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-004/13588
(MAHULDIHA)
|
2404068010NRG24311020231613097
|
31/10/2023
|
BANAMAL TANTI
|
2404068010WL156755
|
BANAMAL TANTI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390957317
|
|
MR BANAMALI TANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-004/29077
(MAHULDIHA)
|
2404068010NRG24311020231613099
|
31/10/2023
|
PANI MUNDA
|
2404068010WL156756
|
PANI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957350
|
|
PANI MUNDA, W/O- BHATA MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-004/29123
(MAHULDIHA)
|
2404068010NRG24311020231613076
|
31/10/2023
|
BASANTI TANTI
|
2404068010WL156746
|
BASANTI TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390957333
|
|
BASANTI TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-010-004/30306
(MAHULDIHA)
|
2404068010NRG24311020231612923
|
31/10/2023
|
SEEMA NAIK
|
2404068010WL156726
|
SEEMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957330
|
|
SEEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|