|
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-04-068-009-006/21178
(KHANDBANDH)
|
2404068009NRG24161220231913016
|
16/12/2023
|
CHAMA MOHANTA
|
2404068009WL202004
|
CHAMA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388905
|
|
CHAMPABATI MOHANTA W/O-PRATAP MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-006/21210
(KHANDBANDH)
|
2404068009NRG24161220231913019
|
16/12/2023
|
JASHADA MOHANTA
|
2404068009WL202004
|
JASHADA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388903
|
|
JASHADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-006/21236-A
(KHANDBANDH)
|
2404068009NRG24161220231913023
|
16/12/2023
|
SUREKHA MOHANTA
|
2404068009WL202004
|
SUREKHA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388904
|
|
SUREKHA MOHANTA,W/O-KHIRAD CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-001/33435
(KHANDBANDH)
|
2404068009NRG24161220231913092
|
16/12/2023
|
KANDIRI PATRA
|
2404068009WL202009
|
KANDIRI PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550388898
|
|
KANDIRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-001/33435
(KHANDBANDH)
|
2404068009NRG24161220231913091
|
16/12/2023
|
MAKURU PATRA
|
2404068009WL202009
|
MAKURU PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550388906
|
|
MAKURU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-006/21178
(KHANDBANDH)
|
2404068009NRG24161220231913015
|
16/12/2023
|
PRATAP MOHANTA
|
2404068009WL202004
|
PRATAP MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388915
|
|
PRATAP MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-006/21197
(KHANDBANDH)
|
2404068009NRG24161220231913017
|
16/12/2023
|
GURA MOHANTA
|
2404068009WL202004
|
GURA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388900
|
|
GURA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-006/21197
(KHANDBANDH)
|
2404068009NRG24161220231913018
|
16/12/2023
|
MALLI MOHANTA
|
2404068009WL202004
|
MALLI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388913
|
|
MALLI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-006/21211
(KHANDBANDH)
|
2404068009NRG24161220231913020
|
16/12/2023
|
MANJULA MOHANTA
|
2404068009WL202004
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388899
|
|
MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-006/21225
(KHANDBANDH)
|
2404068009NRG24161220231913021
|
16/12/2023
|
PADMINI MOHANTA
|
2404068009WL202004
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388886
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-006/21266
(KHANDBANDH)
|
2404068009NRG24161220231913024
|
16/12/2023
|
KAIKEI MOHANTA
|
2404068009WL202004
|
KAIKEI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388887
|
|
KAIKEI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-006/21273
(KHANDBANDH)
|
2404068009NRG24161220231913026
|
16/12/2023
|
LAXMI MOHANTA.
|
2404068009WL202004
|
LAXMI MOHANTA.
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388894
|
|
LAXMI MOHANTA.
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-009-006/21273
(KHANDBANDH)
|
2404068009NRG24161220231913025
|
16/12/2023
|
SRIKANTA MOHANTA
|
2404068009WL202004
|
SRIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388910
|
|
SRIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-009-006/21276
(KHANDBANDH)
|
2404068009NRG24161220231913028
|
16/12/2023
|
GANDHARI MOHANTA
|
2404068009WL202004
|
GANDHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388911
|
|
GANDHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-009-006/21276
(KHANDBANDH)
|
2404068009NRG24161220231913027
|
16/12/2023
|
TANU MOHANTA
|
2404068009WL202004
|
TANU MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388912
|
|
TANURAM MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-009-006/21286
(KHANDBANDH)
|
2404068009NRG24161220231913029
|
16/12/2023
|
NILAMANI MOHANTA
|
2404068009WL202004
|
NILAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388889
|
|
MR NILAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-009-006/21289
(KHANDBANDH)
|
2404068009NRG24161220231913031
|
16/12/2023
|
DROUPADI MOHANTA
|
2404068009WL202004
|
DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388902
|
|
DROUPADI MOHANTA, W/O-KALAKARA MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-009-006/21289
(KHANDBANDH)
|
2404068009NRG24161220231913030
|
16/12/2023
|
KALAKARA MOHANTA
|
2404068009WL202004
|
KALAKARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388909
|
|
KALAKARA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-009-006/303259
(KHANDBANDH)
|
2404068009NRG24161220231913033
|
16/12/2023
|
KHUDASMINI MOHANTA
|
2404068009WL202004
|
KHUDASMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388901
|
|
KHYUDASMINI MOHANTA
|
BANK OF BARODA(606985)
|
|
20
|
THAKURMUNDA
|
OR-04-068-009-006/303259
(KHANDBANDH)
|
2404068009NRG24161220231913032
|
16/12/2023
|
LOCHAN MOHANTA
|
2404068009WL202004
|
LOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388896
|
|
LOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-009-006/30333351
(KHANDBANDH)
|
2404068009NRG24161220231913036
|
16/12/2023
|
PADAN MOHANTA
|
2404068009WL202004
|
PADAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388895
|
|
PADAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-009-006/30333354
(KHANDBANDH)
|
2404068009NRG24161220231913037
|
16/12/2023
|
DAMBARUDHAR MOHANTA
|
2404068009WL202004
|
DAMBARUDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388892
|
|
DAMBARUDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-009-006/30333354
(KHANDBANDH)
|
2404068009NRG24161220231913038
|
16/12/2023
|
SHAKUNTALA MOHANTA
|
2404068009WL202004
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388893
|
|
SHAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-009-006/30333357
(KHANDBANDH)
|
2404068009NRG24161220231913041
|
16/12/2023
|
BISWABANDITA MOHANTA
|
2404068009WL202004
|
BISWABANDITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388891
|
|
BISWABANDITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-009-006/30333357
(KHANDBANDH)
|
2404068009NRG24161220231913040
|
16/12/2023
|
SANJOY KUMAR MOHANTA
|
2404068009WL202004
|
SANJOY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388890
|
|
SANJOY KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-009-006/303334
(KHANDBANDH)
|
2404068009NRG24161220231913042
|
16/12/2023
|
TAPAN KUMAR MOHANTA
|
2404068009WL202004
|
TAPAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388888
|
|
MR TAPAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-009-006/33022
(KHANDBANDH)
|
2404068009NRG24161220231913045
|
16/12/2023
|
AHALYA MOHANTA
|
2404068009WL202004
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388897
|
|
AHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-009-006/33022
(KHANDBANDH)
|
2404068009NRG24161220231913044
|
16/12/2023
|
TIKI MOHANTA
|
2404068009WL202004
|
TIKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550388907
|
|
TIKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-009-012/20357
(KHANDBANDH)
|
2404068009NRG24161220231913095
|
16/12/2023
|
OFISAR NAIK
|
2404068009WL202009
|
OFISAR NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550388908
|
|
OFISAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-009-012/22873
(KHANDBANDH)
|
2404068009NRG24161220231913096
|
16/12/2023
|
SEBATI NAIK
|
2404068009WL202009
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550388914
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|