|
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-04-068-010-002/23798
(MAHULDIHA)
|
2404068010NRG24190220242143032
|
19/02/2024
|
HIRA MARNDI
|
2404068010WL236469
|
HIRA MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697427
|
|
HIRA MARNDI.W/O-BHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13813
(MAHULDIHA)
|
2404068010NRG24190220242143024
|
19/02/2024
|
MANIK HO
|
2404068010WL236468
|
MANIK HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697420
|
|
MANIKA MUNDA, S/O- DULUM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13851
(MAHULDIHA)
|
2404068010NRG24190220242143025
|
19/02/2024
|
BISWA NATH HO
|
2404068010WL236468
|
BISWA NATH HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697419
|
|
BISWA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/14014
(MAHULDIHA)
|
2404068010NRG24190220242143015
|
19/02/2024
|
ALANG HO
|
2404068010WL236467
|
ALANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697425
|
|
MISS ALANG HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24190220242143026
|
19/02/2024
|
SANTAN PURTY
|
2404068010WL236468
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697423
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/291335
(MAHULDIHA)
|
2404068010NRG24190220242143017
|
19/02/2024
|
ANILI KANDEYANG
|
2404068010WL236467
|
ANILI KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697421
|
|
ANIL KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/23795
(MAHULDIHA)
|
2404068010NRG24190220242143031
|
19/02/2024
|
BINODINI PRADHAN
|
2404068010WL236469
|
BINODINI PRADHAN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697426
|
|
BINODINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/30328
(MAHULDIHA)
|
2404068010NRG24190220242143047
|
19/02/2024
|
ANTA PURTTY
|
2404068010WL236469
|
ANTA PURTTY
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801697428
|
|
MR ANTA PURTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/28502
(MAHULDIHA)
|
2404068010NRG24190220242143045
|
19/02/2024
|
BUDHURAM PURTY
|
2404068010WL236469
|
BUDHURAM PURTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697422
|
|
MR BUDHURAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/28503
(MAHULDIHA)
|
2404068010NRG24190220242143046
|
19/02/2024
|
JAY SINGH PURTY
|
2404068010WL236469
|
JAY SINGH PURTY
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801697424
|
|
MR JAYSINGH PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/10422
(MAHULDIHA)
|
2404068010NRG24190220242143079
|
19/02/2024
|
BRASINGH HO
|
2404068010WL236478
|
BRASINGH HO
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801697417
|
|
BRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/10423
(MAHULDIHA)
|
2404068010NRG24190220242143080
|
19/02/2024
|
MANI HO
|
2404068010WL236478
|
MANI HO
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801697415
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13793
(MAHULDIHA)
|
2404068010NRG24190220242143013
|
19/02/2024
|
CHAMARA HO
|
2404068010WL236467
|
CHAMARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697409
|
|
CHAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13844
(MAHULDIHA)
|
2404068010NRG24190220242143081
|
19/02/2024
|
PANA MAJHI
|
2404068010WL236478
|
PANA MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801697435
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13898
(MAHULDIHA)
|
2404068010NRG24190220242143014
|
19/02/2024
|
PANEE HO
|
2404068010WL236467
|
PANEE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697436
|
|
PANEE HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/14015
(MAHULDIHA)
|
2404068010NRG24190220242143016
|
19/02/2024
|
SURU PURTY
|
2404068010WL236467
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697433
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/14036
(MAHULDIHA)
|
2404068010NRG24190220242143029
|
19/02/2024
|
ARCHANA PRADHAN
|
2404068010WL236469
|
ARCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697418
|
|
ARCHANA PRADHAN
|
CANARA BANK(508532)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/23028-A
(MAHULDIHA)
|
2404068010NRG24190220242143082
|
19/02/2024
|
SUNE HO
|
2404068010WL236478
|
SUNE HO
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801697416
|
|
SUNE HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24190220242143027
|
19/02/2024
|
PARABATI PURTY
|
2404068010WL236468
|
PARABATI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697401
|
|
PARABATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/29192
(MAHULDIHA)
|
2404068010NRG24190220242143018
|
19/02/2024
|
JIRA HO
|
2404068010WL236467
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697404
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/29193
(MAHULDIHA)
|
2404068010NRG24190220242143028
|
19/02/2024
|
SAMBARI HO
|
2404068010WL236468
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697432
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/29210
(MAHULDIHA)
|
2404068010NRG24190220242143019
|
19/02/2024
|
SURSING HO
|
2404068010WL236467
|
SURSING HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697430
|
|
SURSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/29219
(MAHULDIHA)
|
2404068010NRG24190220242143020
|
19/02/2024
|
SHIBA HO
|
2404068010WL236467
|
SHIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697412
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/30222
(MAHULDIHA)
|
2404068010NRG24190220242143021
|
19/02/2024
|
PINKY MAJHI
|
2404068010WL236467
|
PINKY MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697406
|
|
PINKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/30257
(MAHULDIHA)
|
2404068010NRG24190220242143022
|
19/02/2024
|
DIKURU DEOGAM
|
2404068010WL236467
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697410
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/304125
(MAHULDIHA)
|
2404068010NRG24190220242143012
|
19/02/2024
|
TURAM KANDEYANG
|
2404068010WL236466
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801697434
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-002/23793
(MAHULDIHA)
|
2404068010NRG24190220242143030
|
19/02/2024
|
ANANTA MARNDI
|
2404068010WL236469
|
ANANTA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697405
|
|
ANANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-002/23889
(MAHULDIHA)
|
2404068010NRG24190220242143033
|
19/02/2024
|
BABULA TANTY
|
2404068010WL236469
|
BABULA TANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697414
|
|
BABULA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-002/23891
(MAHULDIHA)
|
2404068010NRG24190220242143034
|
19/02/2024
|
SUKURMANI MARNDI
|
2404068010WL236469
|
SUKURMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697403
|
|
SUKURMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-002/29230
(MAHULDIHA)
|
2404068010NRG24190220242143035
|
19/02/2024
|
SANJUKTA TANTI
|
2404068010WL236469
|
SANJUKTA TANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697431
|
|
SANJUKTA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-003/30405-A
(MAHULDIHA)
|
2404068010NRG24190220242143036
|
19/02/2024
|
JHARANA NAYAK
|
2404068010WL236469
|
JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697429
|
|
JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/13231
(MAHULDIHA)
|
2404068010NRG24190220242143037
|
19/02/2024
|
CHAKRADHAR PURTY
|
2404068010WL236469
|
CHAKRADHAR PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697402
|
|
CHAKRADHAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-004/13232
(MAHULDIHA)
|
2404068010NRG24190220242143038
|
19/02/2024
|
KUNI BIRUA
|
2404068010WL236469
|
KUNI BIRUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801697411
|
|
KUNI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-004/13580
(MAHULDIHA)
|
2404068010NRG24190220242143039
|
19/02/2024
|
MURALI NAIK
|
2404068010WL236469
|
MURALI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801697413
|
|
MR MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-004/13701
(MAHULDIHA)
|
2404068010NRG24190220242143085
|
19/02/2024
|
RAHMBHA NAYAK
|
2404068010WL236480
|
RAHMBHA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801697400
|
|
RAHMBHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/25818
(MAHULDIHA)
|
2404068010NRG24190220242143044
|
19/02/2024
|
RAHUL DEHURI
|
2404068010WL236469
|
RAHUL DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697408
|
|
RAHUL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/364368
(MAHULDIHA)
|
2404068010NRG24190220242143048
|
19/02/2024
|
PARBATI PURTY
|
2404068010WL236469
|
PARBATI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697407
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-001/30380
(MAHULDIHA)
|
2404068010NRG24190220242143083
|
19/02/2024
|
KUNI MAJHI
|
2404068010WL236478
|
KUNI MAJHI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801697397
|
|
KUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-001/304126
(MAHULDIHA)
|
2404068010NRG24190220242143023
|
19/02/2024
|
RAGHUNATH KANDEYANG
|
2404068010WL236467
|
RAGHUNATH KANDEYANG
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801697395
|
|
MR RAGHUNATH KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-004/23042-A
(MAHULDIHA)
|
2404068010NRG24190220242143040
|
19/02/2024
|
SINI NAIK
|
2404068010WL236469
|
SINI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697398
|
|
SINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-004/23043-A
(MAHULDIHA)
|
2404068010NRG24190220242143041
|
19/02/2024
|
SUPRIYA MOHANTA
|
2404068010WL236469
|
SUPRIYA MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697394
|
|
SUPRIYA MOHANTA W/O-RATHU MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-004/23098-A
(MAHULDIHA)
|
2404068010NRG24190220242143042
|
19/02/2024
|
GITA NAIK
|
2404068010WL236469
|
GITA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697396
|
|
GITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-004/23100
(MAHULDIHA)
|
2404068010NRG24190220242143043
|
19/02/2024
|
RAJANI MOHANTA
|
2404068010WL236469
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801697399
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|