|
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-04-068-001-004/303075
(BHALIADAL)
|
2404068000NRG24230220242160603
|
23/02/2024
|
DIBAR PURTY
|
2404068WL238806
|
DIBAR PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543862
|
|
DIBAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-004/248849
(BHALIADAL)
|
2404068000NRG24230220242160591
|
23/02/2024
|
DEBAYA HO
|
2404068WL238806
|
DEBAYA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543875
|
|
DEBAYA HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-004/248882
(BHALIADAL)
|
2404068000NRG24230220242160594
|
23/02/2024
|
CHITTE KANDEYANG
|
2404068WL238806
|
CHITTE KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543876
|
|
MRS CHITE KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-004/248882
(BHALIADAL)
|
2404068000NRG24230220242160593
|
23/02/2024
|
SIDHESWAR KANDEYAN
|
2404068WL238806
|
SIDHESWAR KANDEYAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543867
|
|
MR SIDDHESWAR KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-004/248890
(BHALIADAL)
|
2404068000NRG24230220242160596
|
23/02/2024
|
GAMHA MOHAKUD
|
2404068WL238806
|
GAMHA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543868
|
|
MR GAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-004/288880
(BHALIADAL)
|
2404068000NRG24230220242160599
|
23/02/2024
|
SUKANTI SAYAN
|
2404068WL238806
|
SUKANTI SAYAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543873
|
|
MRS SUKANTI SAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-004/303029
(BHALIADAL)
|
2404068000NRG24230220242160602
|
23/02/2024
|
MANDE HO
|
2404068WL238806
|
MANDE HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543869
|
|
MANDE HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-004/303155
(BHALIADAL)
|
2404068000NRG24230220242160605
|
23/02/2024
|
BIJAY HO
|
2404068WL238806
|
BIJAY HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543871
|
|
MR BIJAY HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-004/303185
(BHALIADAL)
|
2404068000NRG24230220242160606
|
23/02/2024
|
BALARAM BANARA
|
2404068WL238806
|
BALARAM BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543872
|
|
MR BALARAM BANARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-003/14128
(BHALIADAL)
|
2404068000NRG24230220242160620
|
23/02/2024
|
BAMIA SING BANARA
|
2404068WL238809
|
BAMIA SING BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543853
|
|
BAMIA SING BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-003/14128
(BHALIADAL)
|
2404068000NRG24230220242160621
|
23/02/2024
|
PULUNGI BANARA
|
2404068WL238809
|
PULUNGI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543860
|
|
PULUNGI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-003/23174-D
(BHALIADAL)
|
2404068000NRG24230220242160622
|
23/02/2024
|
PRADHAN KUNKAL
|
2404068WL238809
|
PRADHAN KUNKAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543864
|
|
PRADHAN KUNKAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-003/23174-D
(BHALIADAL)
|
2404068000NRG24230220242160623
|
23/02/2024
|
SOMBARI KUNKAL
|
2404068WL238809
|
SOMBARI KUNKAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543859
|
|
SOMBARI KUNKAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-003/23176-D
(BHALIADAL)
|
2404068000NRG24230220242160625
|
23/02/2024
|
PALA BANARA
|
2404068WL238809
|
PALA BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543863
|
|
PALA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-003/23176-D
(BHALIADAL)
|
2404068000NRG24230220242160624
|
23/02/2024
|
RAMAY BANARA
|
2404068WL238809
|
RAMAY BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543849
|
|
RAMAYA BANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-003/25912
(BHALIADAL)
|
2404068000NRG24230220242160626
|
23/02/2024
|
BAMIAN BANARA
|
2404068WL238809
|
BAMIAN BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543854
|
|
BAMIAN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-003/25912
(BHALIADAL)
|
2404068000NRG24230220242160627
|
23/02/2024
|
GURUBARI BANARA
|
2404068WL238809
|
GURUBARI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543865
|
|
GURUBARI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-004/248395-A
(BHALIADAL)
|
2404068000NRG24230220242160590
|
23/02/2024
|
DUMBI MOHAKUD
|
2404068WL238806
|
DUMBI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543874
|
|
DUMBI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-004/248875
(BHALIADAL)
|
2404068000NRG24230220242160592
|
23/02/2024
|
GARDI MOHAKUD
|
2404068WL238806
|
GARDI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543866
|
|
GARDI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-001-004/248885
(BHALIADAL)
|
2404068000NRG24230220242160595
|
23/02/2024
|
CHANDU HO
|
2404068WL238806
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799543851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-001-004/248896
(BHALIADAL)
|
2404068000NRG24230220242160597
|
23/02/2024
|
DUSI JAMUDA
|
2404068WL238806
|
DUSI JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543852
|
|
DUSI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-001-004/248897
(BHALIADAL)
|
2404068000NRG24230220242160598
|
23/02/2024
|
RAISING HO
|
2404068WL238806
|
RAISING HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543861
|
|
RAISING HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-001-004/288883
(BHALIADAL)
|
2404068000NRG24230220242160600
|
23/02/2024
|
DIUGI MAHAKUD
|
2404068WL238806
|
DIUGI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543855
|
|
DIUGI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-001-004/288886
(BHALIADAL)
|
2404068000NRG24230220242160601
|
23/02/2024
|
CHAKRA HO
|
2404068WL238806
|
CHAKRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543857
|
|
CHAKRA HOO
|
AXIS BANK(607153)
|
|
25
|
THAKURMUNDA
|
OR-04-068-001-004/303075
(BHALIADAL)
|
2404068000NRG24230220242160604
|
23/02/2024
|
CHANDU PURTY
|
2404068WL238806
|
CHANDU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543850
|
|
CHANDU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-001-004/303185
(BHALIADAL)
|
2404068000NRG24230220242160607
|
23/02/2024
|
SUNEI GAGARAI
|
2404068WL238806
|
SUNEI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543856
|
|
SUNEI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-001-004/303240
(BHALIADAL)
|
2404068000NRG24230220242160608
|
23/02/2024
|
CHAMAPAY HO
|
2404068WL238806
|
CHAMAPAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543877
|
|
CHAMAPAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-001-004/303241
(BHALIADAL)
|
2404068000NRG24230220242160609
|
23/02/2024
|
BIRBAN HO
|
2404068WL238806
|
BIRBAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543870
|
|
BIRBAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-001-004/976590
(BHALIADAL)
|
2404068000NRG24230220242160610
|
23/02/2024
|
SHYAMSUNDAR HEMBRAM
|
2404068WL238806
|
SHYAMSUNDAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799543858
|
|
SHYAM SUNDAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|