|
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-04-068-001-001/335567
(BHALIADAL)
|
2404068001NRG24181120231720152
|
18/11/2023
|
BUDHIRAM HEMBRAM
|
2404068001WL172916
|
BUDHIRAM HEMBRAM
|
00177
|
IOBA0000915
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029696
|
|
BUDHIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-001/303507
(BHALIADAL)
|
2404068001NRG24181120231720144
|
18/11/2023
|
MANASIN HANSADAH
|
2404068001WL172916
|
MANASIN HANSADAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029738
|
|
MANASIN HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-001/335570
(BHALIADAL)
|
2404068001NRG24181120231720189
|
18/11/2023
|
MANGAL PURTTI
|
2404068001WL172923
|
MANGAL PURTTI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029741
|
|
SHRI MANGAL PURTTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-002/127212
(BHALIADAL)
|
2404068001NRG24181120231720157
|
18/11/2023
|
DIPTIMAYEE SINGH
|
2404068001WL172919
|
DIPTIMAYEE SINGH
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029732
|
|
MRS DIPTIMAYEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-002/143144
(BHALIADAL)
|
2404068001NRG24181120231720158
|
18/11/2023
|
CHURACHANGA HO
|
2404068001WL172919
|
CHURACHANGA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029743
|
|
MR CHURACHANGA HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-002/14470
(BHALIADAL)
|
2404068001NRG24181120231720161
|
18/11/2023
|
KANHU HO
|
2404068001WL172919
|
KANHU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029731
|
|
KANHU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-002/14470
(BHALIADAL)
|
2404068001NRG24181120231720162
|
18/11/2023
|
MENJARI HO
|
2404068001WL172919
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029730
|
|
MENJARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-002/14471
(BHALIADAL)
|
2404068001NRG24181120231720164
|
18/11/2023
|
MALATI HO
|
2404068001WL172919
|
MALATI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029739
|
|
MALATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-002/248861
(BHALIADAL)
|
2404068001NRG24181120231720169
|
18/11/2023
|
KESHERAM HO
|
2404068001WL172919
|
KESHERAM HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993029736
|
|
KESHERAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-001/14034
(BHALIADAL)
|
2404068001NRG24181120231720184
|
18/11/2023
|
BALEMA DEI
|
2404068001WL172923
|
BALEMA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029702
|
|
BALEMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-001/14065
(BHALIADAL)
|
2404068001NRG24181120231720185
|
18/11/2023
|
UDAY TIU
|
2404068001WL172923
|
UDAY TIU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029700
|
|
UDAY TIU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-001/14068-D
(BHALIADAL)
|
2404068001NRG24181120231720193
|
18/11/2023
|
DANDU MURMU
|
2404068001WL172926
|
DANDU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029715
|
|
DANDU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-001/14074
(BHALIADAL)
|
2404068001NRG24181120231720187
|
18/11/2023
|
JAMADAR PINGUA
|
2404068001WL172923
|
JAMADAR PINGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029701
|
|
JAMADAR PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-001/14091
(BHALIADAL)
|
2404068001NRG24181120231720188
|
18/11/2023
|
JAMDAR HEMBRAM
|
2404068001WL172923
|
JAMDAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029709
|
|
JAMDAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-001/248923
(BHALIADAL)
|
2404068001NRG24181120231720194
|
18/11/2023
|
GHANA SINKU
|
2404068001WL172926
|
GHANA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029718
|
|
GHANA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-001/248931
(BHALIADAL)
|
2404068001NRG24181120231720195
|
18/11/2023
|
PANA HEMBRAM
|
2404068001WL172926
|
PANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029712
|
|
PANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-001/248941
(BHALIADAL)
|
2404068001NRG24181120231720196
|
18/11/2023
|
JAGAMOHAN HEMBRAM
|
2404068001WL172926
|
JAGAMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029710
|
|
JAGAMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-001/248942
(BHALIADAL)
|
2404068001NRG24181120231720197
|
18/11/2023
|
RUPAI KISKU
|
2404068001WL172926
|
RUPAI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029711
|
|
RUPAI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-001/248967
(BHALIADAL)
|
2404068001NRG24181120231720198
|
18/11/2023
|
DEOLA SOREN
|
2404068001WL172926
|
DEOLA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029714
|
|
DEOLA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-001-001/248973
(BHALIADAL)
|
2404068001NRG24181120231720139
|
18/11/2023
|
JANA DEI
|
2404068001WL172916
|
JANA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029716
|
|
JANA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-001-001/303501
(BHALIADAL)
|
2404068001NRG24181120231720140
|
18/11/2023
|
BABURAM KUDADAH
|
2404068001WL172916
|
BABURAM KUDADAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029721
|
|
BABURAM KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-001-001/303502
(BHALIADAL)
|
2404068001NRG24181120231720141
|
18/11/2023
|
TURAM KUDADAH
|
2404068001WL172916
|
TURAM KUDADAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029735
|
|
TURAM KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-001-001/303504
(BHALIADAL)
|
2404068001NRG24181120231720142
|
18/11/2023
|
PANA KUDADAH
|
2404068001WL172916
|
PANA KUDADAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029737
|
|
PANA KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-001-001/303505
(BHALIADAL)
|
2404068001NRG24181120231720143
|
18/11/2023
|
BIKRAM HANSDA
|
2404068001WL172916
|
BIKRAM HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029724
|
|
BIKRAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-001-001/303509
(BHALIADAL)
|
2404068001NRG24181120231720199
|
18/11/2023
|
KANHU DEOGAM
|
2404068001WL172926
|
KANHU DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029697
|
|
KANHU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-001-001/303510
(BHALIADAL)
|
2404068001NRG24181120231720200
|
18/11/2023
|
SALAMA MURMU
|
2404068001WL172926
|
SALAMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029734
|
|
SALAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-001-001/303511
(BHALIADAL)
|
2404068001NRG24181120231720145
|
18/11/2023
|
KUNI SINGH
|
2404068001WL172916
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029719
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-001-001/303512
(BHALIADAL)
|
2404068001NRG24181120231720146
|
18/11/2023
|
SURU HEMBRAM
|
2404068001WL172916
|
SURU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029723
|
|
SURU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-001-001/303513
(BHALIADAL)
|
2404068001NRG24181120231720147
|
18/11/2023
|
BAJINATH SOREN
|
2404068001WL172916
|
BAJINATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029698
|
|
BAJINATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-001-001/303514
(BHALIADAL)
|
2404068001NRG24181120231720148
|
18/11/2023
|
SUNAMANI HEMBRAM
|
2404068001WL172916
|
SUNAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029725
|
|
SUNAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-001-001/303515
(BHALIADAL)
|
2404068001NRG24181120231720149
|
18/11/2023
|
BIRA HEMBRAM
|
2404068001WL172916
|
BIRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029733
|
|
BIRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-001-001/303516
(BHALIADAL)
|
2404068001NRG24181120231720150
|
18/11/2023
|
SHYAMA SOREN
|
2404068001WL172916
|
SHYAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029720
|
|
SHYAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-001-002/14469
(BHALIADAL)
|
2404068001NRG24181120231720160
|
18/11/2023
|
BUDHURAM HO
|
2404068001WL172919
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029706
|
|
BUDHURAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-001-002/14469
(BHALIADAL)
|
2404068001NRG24181120231720159
|
18/11/2023
|
SOMBARI HO
|
2404068001WL172919
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029707
|
|
SOMABARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THAKURMUNDA
|
OR-04-068-001-002/14471
(BHALIADAL)
|
2404068001NRG24181120231720163
|
18/11/2023
|
BIJAY HO
|
2404068001WL172919
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029740
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-001-002/14535
(BHALIADAL)
|
2404068001NRG24181120231720166
|
18/11/2023
|
GANAR SAUYA
|
2404068001WL172919
|
GANAR SAUYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029704
|
|
GANAR SAUYA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-001-002/14535
(BHALIADAL)
|
2404068001NRG24181120231720165
|
18/11/2023
|
MUKUNDA SAUYA
|
2404068001WL172919
|
MUKUNDA SAUYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029699
|
|
MUKUNDA SAUYA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-001-002/22083
(BHALIADAL)
|
2404068001NRG24181120231719702
|
18/11/2023
|
KRUSHNA CHANDRA HEMBRAM
|
2404068001WL172876
|
KRUSHNA CHANDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993029703
|
|
KRUSHNA CHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-001-002/22083
(BHALIADAL)
|
2404068001NRG24181120231719701
|
18/11/2023
|
MUKUTA HEMBRAM
|
2404068001WL172876
|
MUKUTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029727
|
|
MUKUTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-001-002/24831
(BHALIADAL)
|
2404068001NRG24181120231720167
|
18/11/2023
|
MANDRAJ HO
|
2404068001WL172919
|
MANDRAJ HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993029705
|
|
MR MANDRAJ HO
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-001-002/24831
(BHALIADAL)
|
2404068001NRG24181120231720168
|
18/11/2023
|
MANI HO
|
2404068001WL172919
|
MANI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993029717
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-001-002/248906
(BHALIADAL)
|
2404068001NRG24181120231719703
|
18/11/2023
|
RASAY BANKIRA
|
2404068001WL172876
|
RASAY BANKIRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029708
|
|
RASAY BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-001-002/248917
(BHALIADAL)
|
2404068001NRG24181120231720170
|
18/11/2023
|
RAIBARI HO
|
2404068001WL172919
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993029722
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-001-002/303043
(BHALIADAL)
|
2404068001NRG24181120231720172
|
18/11/2023
|
SIBA HO
|
2404068001WL172919
|
SIBA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993029742
|
|
MR SHIBA HO
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-001-002/303043
(BHALIADAL)
|
2404068001NRG24181120231720171
|
18/11/2023
|
SUMITRA HO
|
2404068001WL172919
|
SUMITRA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993029713
|
|
SUMITRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-001-002/303083
(BHALIADAL)
|
2404068001NRG24181120231720173
|
18/11/2023
|
BAGUN HEMBRAM
|
2404068001WL172919
|
BAGUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993029726
|
|
MR BAGUN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-001-002/335579
(BHALIADAL)
|
2404068001NRG24181120231719705
|
18/11/2023
|
ANJANA NAYAK
|
2404068001WL172876
|
ANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993029728
|
|
ANJANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-001-002/335595
(BHALIADAL)
|
2404068001NRG24181120231720174
|
18/11/2023
|
JAYANTI HO
|
2404068001WL172919
|
JAYANTI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993029729
|
|
JAYANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
49
|
THAKURMUNDA
|
OR-04-068-001-001/303575
(BHALIADAL)
|
2404068001NRG24181120231720151
|
18/11/2023
|
MANGAL SINKU
|
2404068001WL172916
|
MANGAL SINKU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993029695
|
|
MANGAL SINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|