|
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-04-068-010-001/13813
(MAHULDIHA)
|
2404068010NRG24270220242170117
|
28/02/2024
|
MANIK HO
|
2404068010WL240278
|
MANIK HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584695
|
|
MANIKA MUNDA, S/O- DULUM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13851
(MAHULDIHA)
|
2404068010NRG24270220242170118
|
28/02/2024
|
BISWA NATH HO
|
2404068010WL240278
|
BISWA NATH HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584699
|
|
BISWA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/14014
(MAHULDIHA)
|
2404068010NRG24270220242169988
|
28/02/2024
|
ALANG HO
|
2404068010WL240260
|
ALANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584697
|
|
MISS ALANG HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24270220242170119
|
28/02/2024
|
SANTAN PURTY
|
2404068010WL240278
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584698
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/291335
(MAHULDIHA)
|
2404068010NRG24270220242169990
|
28/02/2024
|
ANILI KANDEYANG
|
2404068010WL240260
|
ANILI KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584696
|
|
ANIL KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13773
(MAHULDIHA)
|
2404068010NRG24270220242169277
|
28/02/2024
|
SATRUGHAN MOHANTA
|
2404068010WL240170
|
SATRUGHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584686
|
|
SATRUGHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13778
(MAHULDIHA)
|
2404068010NRG24270220242169278
|
28/02/2024
|
MAMATA MOHANTA
|
2404068010WL240170
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584701
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13788
(MAHULDIHA)
|
2404068010NRG24270220242169279
|
28/02/2024
|
MANGATA HO
|
2404068010WL240170
|
MANGATA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584709
|
|
MANGATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13793
(MAHULDIHA)
|
2404068010NRG24270220242169986
|
28/02/2024
|
CHAMARA HO
|
2404068010WL240260
|
CHAMARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584703
|
|
CHAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13805
(MAHULDIHA)
|
2404068010NRG24270220242169280
|
28/02/2024
|
MANGAL HO
|
2404068010WL240170
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584692
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13846
(MAHULDIHA)
|
2404068010NRG24270220242169281
|
28/02/2024
|
BARI MAJHI
|
2404068010WL240170
|
BARI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584707
|
|
BARI MAJHI
|
INDUSIND BANK(607189)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13863
(MAHULDIHA)
|
2404068010NRG24270220242169283
|
28/02/2024
|
DULARI KISKU
|
2404068010WL240170
|
DULARI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584690
|
|
DULARI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13863
(MAHULDIHA)
|
2404068010NRG24270220242169282
|
28/02/2024
|
SALKHAN KISKU
|
2404068010WL240170
|
SALKHAN KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584708
|
|
SALKHAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13886
(MAHULDIHA)
|
2404068010NRG24270220242169284
|
28/02/2024
|
GARDHI HO
|
2404068010WL240170
|
GARDHI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584710
|
|
GARDHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13888
(MAHULDIHA)
|
2404068010NRG24270220242169285
|
28/02/2024
|
PITAMBER MAJHI
|
2404068010WL240170
|
PITAMBER MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584687
|
|
PITAMBER MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13898
(MAHULDIHA)
|
2404068010NRG24270220242169987
|
28/02/2024
|
PANEE HO
|
2404068010WL240260
|
PANEE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584688
|
|
PANEE HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13902
(MAHULDIHA)
|
2404068010NRG24270220242169286
|
28/02/2024
|
MANGAL HO
|
2404068010WL240170
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799584689
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/14015
(MAHULDIHA)
|
2404068010NRG24270220242169989
|
28/02/2024
|
SURU PURTY
|
2404068010WL240260
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584704
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24270220242170120
|
28/02/2024
|
PARABATI PURTY
|
2404068010WL240278
|
PARABATI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584706
|
|
PARABATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/29192
(MAHULDIHA)
|
2404068010NRG24270220242169991
|
28/02/2024
|
JIRA HO
|
2404068010WL240260
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584705
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/29193
(MAHULDIHA)
|
2404068010NRG24270220242170121
|
28/02/2024
|
SAMBARI HO
|
2404068010WL240278
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584702
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/29210
(MAHULDIHA)
|
2404068010NRG24270220242169992
|
28/02/2024
|
SURSING HO
|
2404068010WL240260
|
SURSING HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584700
|
|
SURSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/29219
(MAHULDIHA)
|
2404068010NRG24270220242169993
|
28/02/2024
|
SHIBA HO
|
2404068010WL240260
|
SHIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584694
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/30222
(MAHULDIHA)
|
2404068010NRG24270220242169994
|
28/02/2024
|
PINKY MAJHI
|
2404068010WL240260
|
PINKY MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584691
|
|
PINKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/30257
(MAHULDIHA)
|
2404068010NRG24270220242169995
|
28/02/2024
|
DIKURU DEOGAM
|
2404068010WL240260
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584693
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/304126
(MAHULDIHA)
|
2404068010NRG24270220242169996
|
28/02/2024
|
RAGHUNATH KANDEYANG
|
2404068010WL240260
|
RAGHUNATH KANDEYANG
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584685
|
|
MR RAGHUNATH KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|