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-04-068-007-010/21800 (KENDUJIANI)
|
2404068007NRG24191020231542791
|
19/10/2023
|
BHUGULU SOREN
|
2404068007WL144294
|
BHUGULU SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534149
|
|
BHUGULU SOREN,S/O-SITARAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-001/21739 (KENDUJIANI)
|
2404068007NRG24191020231542753
|
19/10/2023
|
SAKUNTALA NAYAK
|
2404068007WL144294
|
SAKUNTALA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265534129
|
|
SAKUNTALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
3
|
THAKURMUNDA
|
OR-04-068-007-001/6893 (KENDUJIANI)
|
2404068007NRG24191020231542754
|
19/10/2023
|
MANHAR MOHANTA
|
2404068007WL144294
|
MANHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265534133
|
|
MANHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
4
|
THAKURMUNDA
|
OR-04-068-007-001/6893 (KENDUJIANI)
|
2404068007NRG24191020231542755
|
19/10/2023
|
PADMINI MOHANTA
|
2404068007WL144294
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265534166
|
|
PADMINI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THAKURMUNDA
|
OR-04-068-007-001/6906 (KENDUJIANI)
|
2404068007NRG24191020231542756
|
19/10/2023
|
PADMABATI MOHANTA
|
2404068007WL144294
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265534139
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/21947 (KENDUJIANI)
|
2404068007NRG24191020231542759
|
19/10/2023
|
CHAMI HO
|
2404068007WL144294
|
CHAMI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534141
|
|
CHAMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THAKURMUNDA
|
OR-04-068-007-003/21947 (KENDUJIANI)
|
2404068007NRG24191020231542758
|
19/10/2023
|
KANHU HO
|
2404068007WL144294
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534135
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-007-003/21963 (KENDUJIANI)
|
2404068007NRG24191020231542760
|
19/10/2023
|
MITA GAGARAI
|
2404068007WL144294
|
MITA GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534152
|
|
MITA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
9
|
THAKURMUNDA
|
OR-04-068-007-003/21965 (KENDUJIANI)
|
2404068007NRG24191020231542761
|
19/10/2023
|
CHANDAMANI HO
|
2404068007WL144294
|
CHANDAMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534154
|
|
CHANDAMANI HO, W/O DEEPAK HO
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-007-003/7359 (KENDUJIANI)
|
2404068007NRG24191020231542766
|
19/10/2023
|
MANGAT HO
|
2404068007WL144294
|
MANGAT HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534160
|
|
MANGAT HO
|
ODISHA GRAMYA BANK(607060)
|
11
|
THAKURMUNDA
|
OR-04-068-007-003/7360 (KENDUJIANI)
|
2404068007NRG24191020231542767
|
19/10/2023
|
SURU HO
|
2404068007WL144294
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534158
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-007-003/7362 (KENDUJIANI)
|
2404068007NRG24191020231542769
|
19/10/2023
|
MASURI HO
|
2404068007WL144294
|
MASURI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534147
|
|
MASURI HO
|
ODISHA GRAMYA BANK(607060)
|
13
|
THAKURMUNDA
|
OR-04-068-007-003/7362 (KENDUJIANI)
|
2404068007NRG24191020231542768
|
19/10/2023
|
RAHANSI HO
|
2404068007WL144294
|
RAHANSI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534161
|
|
RAHANSI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THAKURMUNDA
|
OR-04-068-007-003/7369 (KENDUJIANI)
|
2404068007NRG24191020231542772
|
19/10/2023
|
DABI HO
|
2404068007WL144294
|
DABI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534163
|
|
DABI HO
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-007-003/7371 (KENDUJIANI)
|
2404068007NRG24191020231542774
|
19/10/2023
|
BIJAY HO
|
2404068007WL144294
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534137
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-007-003/7371 (KENDUJIANI)
|
2404068007NRG24191020231542773
|
19/10/2023
|
TULASI HO
|
2404068007WL144294
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534138
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-007-003/7386 (KENDUJIANI)
|
2404068007NRG24191020231542775
|
19/10/2023
|
TABAGA HO
|
2404068007WL144294
|
TABAGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534143
|
|
TABAGA HO
|
ODISHA GRAMYA BANK(607060)
|
18
|
THAKURMUNDA
|
OR-04-068-007-003/7386 (KENDUJIANI)
|
2404068007NRG24191020231542776
|
19/10/2023
|
TINGI HO
|
2404068007WL144294
|
TINGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534140
|
|
JINGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THAKURMUNDA
|
OR-04-068-007-003/7387 (KENDUJIANI)
|
2404068007NRG24191020231542778
|
19/10/2023
|
KANHU HO
|
2404068007WL144294
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534132
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-007-003/7387 (KENDUJIANI)
|
2404068007NRG24191020231542777
|
19/10/2023
|
LUDUGI HO
|
2404068007WL144294
|
LUDUGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534136
|
|
LUDUGI HO
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-007-003/7388 (KENDUJIANI)
|
2404068007NRG24191020231542779
|
19/10/2023
|
PALAU HO
|
2404068007WL144294
|
PALAU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534159
|
|
PALAU HO
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-007-003/7388 (KENDUJIANI)
|
2404068007NRG24191020231542780
|
19/10/2023
|
PURGUNI HO
|
2404068007WL144294
|
PURGUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534142
|
|
PURGUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
THAKURMUNDA
|
OR-04-068-007-003/7404 (KENDUJIANI)
|
2404068007NRG24191020231542782
|
19/10/2023
|
BASEN HO
|
2404068007WL144294
|
BASEN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534155
|
|
BASENA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THAKURMUNDA
|
OR-04-068-007-003/7404 (KENDUJIANI)
|
2404068007NRG24191020231542781
|
19/10/2023
|
JAMBI HO
|
2404068007WL144294
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534156
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
25
|
THAKURMUNDA
|
OR-04-068-007-003/7408 (KENDUJIANI)
|
2404068007NRG24191020231542783
|
19/10/2023
|
NANDI HO
|
2404068007WL144294
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534157
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-007-003/7432 (KENDUJIANI)
|
2404068007NRG24191020231542785
|
19/10/2023
|
KANHU HO
|
2404068007WL144294
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534134
|
|
KANHU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
THAKURMUNDA
|
OR-04-068-007-003/7432 (KENDUJIANI)
|
2404068007NRG24191020231542784
|
19/10/2023
|
SUNAMANI HO
|
2404068007WL144294
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534162
|
|
SUNAMANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
THAKURMUNDA
|
OR-04-068-007-005/6627 (KENDUJIANI)
|
2404068007NRG24191020231542786
|
19/10/2023
|
BASANTI MOHANTA
|
2404068007WL144294
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265534165
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-007-005/6649 (KENDUJIANI)
|
2404068007NRG24191020231542787
|
19/10/2023
|
HAREKRUSHNA MOHANTA
|
2404068007WL144294
|
HAREKRUSHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265534164
|
|
HAREKRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-007-005/6649 (KENDUJIANI)
|
2404068007NRG24191020231542788
|
19/10/2023
|
KESHABATI MOHANTA
|
2404068007WL144294
|
KESHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265534148
|
|
KESHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-007-009/21968 (KENDUJIANI)
|
2404068007NRG24191020231542703
|
19/10/2023
|
GOBINDA HEMBRAM
|
2404068007WL144276
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534130
|
|
GOBINDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-007-009/21968 (KENDUJIANI)
|
2404068007NRG24191020231542704
|
19/10/2023
|
GOBINDA HEMBRAM
|
2404068007WL144276
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265534131
|
|
GOBINDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-007-009/222047 (KENDUJIANI)
|
2404068007NRG24191020231542705
|
19/10/2023
|
PARESH CHANDRA SOREN
|
2404068007WL144276
|
PARESH CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265534145
|
|
PARESH CHANDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THAKURMUNDA
|
OR-04-068-007-009/222047 (KENDUJIANI)
|
2404068007NRG24191020231542706
|
19/10/2023
|
PARESH CHANDRA SOREN
|
2404068007WL144276
|
PARESH CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265534146
|
|
PARESH CHANDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
THAKURMUNDA
|
OR-04-068-007-010/22029 (KENDUJIANI)
|
2404068007NRG24191020231542792
|
19/10/2023
|
SUKANTI SOREN
|
2404068007WL144294
|
SUKANTI SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265534153
|
|
SUKANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
36
|
THAKURMUNDA
|
OR-04-068-007-010/22582269 (KENDUJIANI)
|
2404068007NRG24191020231542794
|
19/10/2023
|
LAXMAN MURMU
|
2404068007WL144294
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534144
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-007-010/6433 (KENDUJIANI)
|
2404068007NRG24191020231542796
|
19/10/2023
|
DULGU MURMU
|
2404068007WL144294
|
DULGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534151
|
|
DULGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-007-010/6459 (KENDUJIANI)
|
2404068007NRG24191020231542797
|
19/10/2023
|
TIKA KISKU
|
2404068007WL144294
|
TIKA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265534150
|
|
TIKA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|