|
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-04-068-015-001/21497
(TALAPADA)
|
2404068015NRG24260320242249239
|
27/03/2024
|
LABANGA DANAKULIA
|
2404068015WL250713
|
LABANGA DANAKULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898872697
|
|
LABANGA DANAKULIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-001/21914
(TALAPADA)
|
2404068015NRG24260320242249240
|
27/03/2024
|
MAMA DANAKULIA
|
2404068015WL250713
|
MAMA DANAKULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872692
|
|
MAMA DANAKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-002/21742
(TALAPADA)
|
2404068015NRG24260320242249245
|
27/03/2024
|
RANAJIT DAS
|
2404068015WL250713
|
RANAJIT DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872691
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-002/217886
(TALAPADA)
|
2404068015NRG24260320242249247
|
27/03/2024
|
SANMADHU MARNDI
|
2404068015WL250713
|
SANMADHU MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872695
|
|
SANA MADHU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-002/27078
(TALAPADA)
|
2404068015NRG24260320242249251
|
27/03/2024
|
JAGANNATH BASKE
|
2404068015WL250713
|
JAGANNATH BASKE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872694
|
|
JAGANNATH BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-002/4375
(TALAPADA)
|
2404068015NRG24220320242244379
|
27/03/2024
|
CHILIRI TANGANIA
|
2404068015WL250062
|
CHILIRI TANGANIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898872696
|
|
CHILIRI TANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-002/4375
(TALAPADA)
|
2404068015NRG24220320242244378
|
27/03/2024
|
RANJAN TANGANIA
|
2404068015WL250062
|
RANJAN TANGANIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898872693
|
|
MR RANJAN TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-002/4412
(TALAPADA)
|
2404068015NRG24260320242249262
|
27/03/2024
|
KABITA DAS
|
2404068015WL250713
|
KABITA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872698
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-009/21848
(TALAPADA)
|
2404068015NRG24220320242244382
|
27/03/2024
|
JHUNU TALASARUDA
|
2404068015WL250062
|
JHUNU TALASARUDA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898872710
|
|
JHUNU TALASARUDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-011/3535
(TALAPADA)
|
2404068015NRG24220320242244386
|
27/03/2024
|
SANTOSH KUMAR GIRI
|
2404068015WL250062
|
SANTOSH KUMAR GIRI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898872690
|
|
SANTOSH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-001/21496-C
(TALAPADA)
|
2404068015NRG24260320242249238
|
27/03/2024
|
SHIBA BISWAL
|
2404068015WL250713
|
SHIBA BISWAL
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872686
|
|
MR SHIBA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-001/21927-A
(TALAPADA)
|
2404068015NRG24260320242249242
|
27/03/2024
|
SAGARIKA BISWAL
|
2404068015WL250713
|
SAGARIKA BISWAL
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872689
|
|
SAGARIKA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-002/27062
(TALAPADA)
|
2404068015NRG24260320242249250
|
27/03/2024
|
MANJULATA DAS
|
2404068015WL250713
|
MANJULATA DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872687
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-011/3423
(TALAPADA)
|
2404068015NRG24220320242244385
|
27/03/2024
|
HIRABATI GIRI
|
2404068015WL250062
|
HIRABATI GIRI
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898872688
|
|
HIRABATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-001/4377-C
(TALAPADA)
|
2404068015NRG24260320242249243
|
27/03/2024
|
PARSHURAM DANAKULIA
|
2404068015WL250713
|
PARSHURAM DANAKULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872680
|
|
PARSHURAM DANAKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-002/21743
(TALAPADA)
|
2404068015NRG24260320242249246
|
27/03/2024
|
MINA TUDU
|
2404068015WL250713
|
MINA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872677
|
|
MINA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-002/21929-A
(TALAPADA)
|
2404068015NRG24260320242249249
|
27/03/2024
|
NARAN TUDU
|
2404068015WL250713
|
NARAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872679
|
|
NARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-002/292258
(TALAPADA)
|
2404068015NRG24260320242249253
|
27/03/2024
|
MAYAMANI MURMU
|
2404068015WL250713
|
MAYAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872685
|
|
MAYAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-002/4359
(TALAPADA)
|
2404068015NRG24260320242249256
|
27/03/2024
|
DULI TUDU
|
2404068015WL250713
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872682
|
|
DULI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-002/4359-A
(TALAPADA)
|
2404068015NRG24260320242249257
|
27/03/2024
|
RAMDYE TUDU
|
2404068015WL250713
|
RAMDYE TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872683
|
|
RAMDYE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-002/4391
(TALAPADA)
|
2404068015NRG24260320242249261
|
27/03/2024
|
RITA NAIK
|
2404068015WL250713
|
RITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872684
|
|
RITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-002/4433
(TALAPADA)
|
2404068015NRG24260320242249264
|
27/03/2024
|
BAIKUNTHA DAS
|
2404068015WL250713
|
BAIKUNTHA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898872678
|
|
BAIKUNTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-003/3879
(TALAPADA)
|
2404068015NRG24220320242244380
|
27/03/2024
|
PITHA MARNDI
|
2404068015WL250062
|
PITHA MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898872700
|
|
PITHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-009/21848
(TALAPADA)
|
2404068015NRG24220320242244381
|
27/03/2024
|
SUBRAT TALASARUDA
|
2404068015WL250062
|
SUBRAT TALASARUDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898872699
|
|
SUBRAT TALASARUDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-015-009/21849
(TALAPADA)
|
2404068015NRG24220320242244383
|
27/03/2024
|
RAJAT TALASARUDA
|
2404068015WL250062
|
RAJAT TALASARUDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898872681
|
|
RAJAT TALASARUDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-015-009/21903
(TALAPADA)
|
2404068015NRG24220320242244384
|
27/03/2024
|
MADHUSUDAN PALEI
|
2404068015WL250062
|
MADHUSUDAN PALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898872701
|
|
MADHUSUDAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-015-001/21927-A
(TALAPADA)
|
2404068015NRG24260320242249241
|
27/03/2024
|
MANORANJAN DANAKULIA
|
2404068015WL250713
|
MANORANJAN DANAKULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872708
|
|
MR MANORANJAN DANAKULIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-015-002/21732
(TALAPADA)
|
2404068015NRG24260320242249244
|
27/03/2024
|
MADHU BANSHULIA
|
2404068015WL250713
|
MADHU BANSHULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872705
|
|
MADHU BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-015-002/21928-D
(TALAPADA)
|
2404068015NRG24260320242249248
|
27/03/2024
|
SUKLAL MARANDI
|
2404068015WL250713
|
SUKLAL MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872706
|
|
SUKLAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-015-002/292255
(TALAPADA)
|
2404068015NRG24260320242249252
|
27/03/2024
|
JAINA BANSULIA
|
2404068015WL250713
|
JAINA BANSULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872703
|
|
JAINA BANSULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-015-002/292259
(TALAPADA)
|
2404068015NRG24260320242249254
|
27/03/2024
|
CHATURBHUJA BANSHULIA
|
2404068015WL250713
|
CHATURBHUJA BANSHULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872702
|
|
CHATURBHUJA BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-015-002/292260
(TALAPADA)
|
2404068015NRG24260320242249255
|
27/03/2024
|
TURA SOREN
|
2404068015WL250713
|
TURA SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872676
|
|
TURA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-015-002/4359-A
(TALAPADA)
|
2404068015NRG24260320242249258
|
27/03/2024
|
SUREI TUDU
|
2404068015WL250713
|
SUREI TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872707
|
|
SUREI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-015-002/4377-A
(TALAPADA)
|
2404068015NRG24260320242249260
|
27/03/2024
|
MUNA DANAKULIA
|
2404068015WL250713
|
MUNA DANAKULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872675
|
|
MR MUNA DANAKULIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-015-002/4377-A
(TALAPADA)
|
2404068015NRG24260320242249259
|
27/03/2024
|
TILATTAMA DANAKULIA
|
2404068015WL250713
|
TILATTAMA DANAKULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898872673
|
|
TILOTTAMA DANAKULIA
|
BANK OF BARODA(606985)
|
|
36
|
THAKURMUNDA
|
OR-04-068-015-002/4420
(TALAPADA)
|
2404068015NRG24260320242249263
|
27/03/2024
|
AMRUTI BANSULIA
|
2404068015WL250713
|
AMRUTI BANSULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872674
|
|
AMRUTI BANSULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-015-002/4434-B
(TALAPADA)
|
2404068015NRG24260320242249265
|
27/03/2024
|
MANGAL MARANDI
|
2404068015WL250713
|
MANGAL MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872709
|
|
MANGAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-015-002/4442
(TALAPADA)
|
2404068015NRG24260320242249266
|
27/03/2024
|
MANORANJAN DAS
|
2404068015WL250713
|
MANORANJAN DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898872704
|
|
MANORANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|