|
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-04-068-010-001/263418
(MAHULDIHA)
|
2404068010NRG24161220231911405
|
16/12/2023
|
MANGULU HO
|
2404068010WL201832
|
MANGULU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289336
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/364365
(MAHULDIHA)
|
2404068010NRG24161220231908649
|
16/12/2023
|
LITU SAHU
|
2404068010WL201601
|
LITU SAHU
|
00078
|
CNRB0003364
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549289338
|
|
MR LITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/13423
(MAHULDIHA)
|
2404068010NRG24161220231911363
|
16/12/2023
|
JAMBI HO
|
2404068010WL201820
|
JAMBI HO
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289333
|
|
MRS JAMBI HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/13423
(MAHULDIHA)
|
2404068010NRG24161220231911362
|
16/12/2023
|
MAJHI HO
|
2404068010WL201820
|
MAJHI HO
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289334
|
|
MAJHI HO
|
CANARA BANK(508532)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/26231
(MAHULDIHA)
|
2404068010NRG24161220231911370
|
16/12/2023
|
HARERAM SETHI
|
2404068010WL201820
|
HARERAM SETHI
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289331
|
|
HARERAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/26304
(MAHULDIHA)
|
2404068010NRG24161220231911371
|
16/12/2023
|
PHAGU HO
|
2404068010WL201820
|
PHAGU HO
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289332
|
|
MR PHAGU HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/28940
(MAHULDIHA)
|
2404068010NRG24161220231911375
|
16/12/2023
|
SABITA DAS
|
2404068010WL201820
|
SABITA DAS
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549289328
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/28945
(MAHULDIHA)
|
2404068010NRG24161220231911377
|
16/12/2023
|
DASAMI PURTY
|
2404068010WL201820
|
DASAMI PURTY
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289330
|
|
MRS DASAMI PURTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/28945
(MAHULDIHA)
|
2404068010NRG24161220231911376
|
16/12/2023
|
GANDHI PURTY
|
2404068010WL201820
|
GANDHI PURTY
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289329
|
|
MR GANDHI PURTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-003/292253
(MAHULDIHA)
|
2404068010NRG24161220231911381
|
16/12/2023
|
REENA SUREN
|
2404068010WL201820
|
REENA SUREN
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549289335
|
|
MRS REENA SUREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/29103
(MAHULDIHA)
|
2404068010NRG24161220231911519
|
16/12/2023
|
JYOTI PRAVA MOHANTA
|
2404068010WL201844
|
JYOTI PRAVA MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549289337
|
|
MRS JYOTIPRAVA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/364364
(MAHULDIHA)
|
2404068010NRG24161220231908648
|
16/12/2023
|
ARABINDA SAHU
|
2404068010WL201601
|
ARABINDA SAHU
|
00415
|
SBIN0013606
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549289327
|
|
ARABINDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/364363
(MAHULDIHA)
|
2404068010NRG24161220231908647
|
16/12/2023
|
RUNI MAJHI
|
2404068010WL201601
|
RUNI MAJHI
|
00462
|
UCBA0000983
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549289300
|
|
MRS RUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/10418
(MAHULDIHA)
|
2404068010NRG24161220231911400
|
16/12/2023
|
SADA HO
|
2404068010WL201832
|
SADA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289325
|
|
SADA HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/10421
(MAHULDIHA)
|
2404068010NRG24161220231911401
|
16/12/2023
|
NARENDRA HO
|
2404068010WL201832
|
NARENDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289315
|
|
NARENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24161220231911403
|
16/12/2023
|
MANI HO
|
2404068010WL201832
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289321
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24161220231911402
|
16/12/2023
|
MANJARI HO
|
2404068010WL201832
|
MANJARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289308
|
|
MANJARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13865
(MAHULDIHA)
|
2404068010NRG24161220231911526
|
16/12/2023
|
SURENDRA MOHANTA
|
2404068010WL201848
|
SURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549289307
|
|
SURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/23422
(MAHULDIHA)
|
2404068010NRG24161220231911404
|
16/12/2023
|
KHUDIRAM KALUNDIA
|
2404068010WL201832
|
KHUDIRAM KALUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289303
|
|
KHUDIRAM KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/263418
(MAHULDIHA)
|
2404068010NRG24161220231911406
|
16/12/2023
|
JANGALI HO
|
2404068010WL201832
|
JANGALI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289324
|
|
JANGALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/28901
(MAHULDIHA)
|
2404068010NRG24161220231911407
|
16/12/2023
|
MAKI HO
|
2404068010WL201832
|
MAKI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289314
|
|
MAKI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/23497
(MAHULDIHA)
|
2404068010NRG24161220231911527
|
16/12/2023
|
BALKU MARNDI
|
2404068010WL201849
|
BALKU MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549289302
|
|
BALKU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-003/13399
(MAHULDIHA)
|
2404068010NRG24161220231911361
|
16/12/2023
|
BINATI DAS
|
2404068010WL201820
|
BINATI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289323
|
|
BINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-003/13399
(MAHULDIHA)
|
2404068010NRG24161220231911360
|
16/12/2023
|
MADHUSUDAN DAS
|
2404068010WL201820
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549289305
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-003/13451
(MAHULDIHA)
|
2404068010NRG24161220231911364
|
16/12/2023
|
JINGI PURTI
|
2404068010WL201820
|
JINGI PURTI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289320
|
|
JINGI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-003/13468
(MAHULDIHA)
|
2404068010NRG24161220231911366
|
16/12/2023
|
KANDRI HO
|
2404068010WL201820
|
KANDRI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289316
|
|
KANDRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-003/13468
(MAHULDIHA)
|
2404068010NRG24161220231911365
|
16/12/2023
|
SUKURMANI HO
|
2404068010WL201820
|
SUKURMANI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289304
|
|
SUKURMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-003/23018
(MAHULDIHA)
|
2404068010NRG24161220231911367
|
16/12/2023
|
PHAGU HO
|
2404068010WL201820
|
PHAGU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289309
|
|
MR PHAGU HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-003/23018
(MAHULDIHA)
|
2404068010NRG24161220231911368
|
16/12/2023
|
SITA HO
|
2404068010WL201820
|
SITA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289310
|
|
SITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-003/23019
(MAHULDIHA)
|
2404068010NRG24161220231911369
|
16/12/2023
|
SUSANTA NAYAK
|
2404068010WL201820
|
SUSANTA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289306
|
|
SUSANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-003/26304
(MAHULDIHA)
|
2404068010NRG24161220231911372
|
16/12/2023
|
MANDUI HO
|
2404068010WL201820
|
MANDUI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289311
|
|
MANDUI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-003/28936
(MAHULDIHA)
|
2404068010NRG24161220231911373
|
16/12/2023
|
BISIKESAN DEHURY
|
2404068010WL201820
|
BISIKESAN DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289312
|
|
BISIKESAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-003/28950
(MAHULDIHA)
|
2404068010NRG24161220231911378
|
16/12/2023
|
TURI HO
|
2404068010WL201820
|
TURI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289313
|
|
TURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-003/28954
(MAHULDIHA)
|
2404068010NRG24161220231911379
|
16/12/2023
|
RANDAI HO
|
2404068010WL201820
|
RANDAI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289322
|
|
RANDAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-003/28956
(MAHULDIHA)
|
2404068010NRG24161220231911380
|
16/12/2023
|
MAJHI HO
|
2404068010WL201820
|
MAJHI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289318
|
|
MAJHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-003/304212
(MAHULDIHA)
|
2404068010NRG24161220231911383
|
16/12/2023
|
GOURANGA HO
|
2404068010WL201820
|
GOURANGA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549289326
|
|
GOURANGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/13510
(MAHULDIHA)
|
2404068010NRG24161220231911517
|
16/12/2023
|
CHANDU PRUTI
|
2404068010WL201844
|
CHANDU PRUTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549289319
|
|
CHANDU PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/13733
(MAHULDIHA)
|
2404068010NRG24161220231911518
|
16/12/2023
|
NIRANJAN MOHANTA
|
2404068010WL201844
|
NIRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549289301
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/364362
(MAHULDIHA)
|
2404068010NRG24161220231908646
|
16/12/2023
|
Gayatri Sahoo
|
2404068010WL201601
|
Gayatri Sahoo
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549289317
|
|
Gayatri Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-001/10417
(MAHULDIHA)
|
2404068010NRG24161220231911399
|
16/12/2023
|
SHANTI HO
|
2404068010WL201832
|
SHANTI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549289299
|
|
SHANTI DARAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|