|
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-04-068-001-004/14291
(BHALIADAL)
|
2404068000NRG24090220242115536
|
09/02/2024
|
KUNDIA HO
|
2404068WL232962
|
KUNDIA HO
|
00040
|
BKID0BAITGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206974
|
|
KUNDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-004/14238
(BHALIADAL)
|
2404068000NRG24090220242115534
|
09/02/2024
|
SUNANDA SAMAD
|
2404068WL232962
|
SUNANDA SAMAD
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206954
|
|
MRS SUNANDA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-004/14348-A
(BHALIADAL)
|
2404068000NRG24090220242115537
|
09/02/2024
|
JAGESWAR PURTY
|
2404068WL232962
|
JAGESWAR PURTY
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206952
|
|
MR JAGESWAR PURTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-004/23150
(BHALIADAL)
|
2404068000NRG24090220242115538
|
09/02/2024
|
SADAN PURTY
|
2404068WL232962
|
SADAN PURTY
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206951
|
|
SADAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-004/303206
(BHALIADAL)
|
2404068000NRG24090220242115540
|
09/02/2024
|
SANGRAM PURTY
|
2404068WL232962
|
SANGRAM PURTY
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206950
|
|
MR SANGRAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-004/990108
(BHALIADAL)
|
2404068000NRG24090220242115541
|
09/02/2024
|
DIYURI PURTY
|
2404068WL232962
|
DIYURI PURTY
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206953
|
|
MASTER DIYURI PURTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-005/14630
(BHALIADAL)
|
2404068000NRG24090220242115608
|
09/02/2024
|
BUDHNI BHUJABALA
|
2404068WL232968
|
BUDHNI BHUJABALA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206949
|
|
BUDHNI BHUJABALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-004/14162
(BHALIADAL)
|
2404068000NRG24090220242115533
|
09/02/2024
|
GHASIRAM PURTY
|
2404068WL232962
|
GHASIRAM PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206963
|
|
GHASIRAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-004/14271-B
(BHALIADAL)
|
2404068000NRG24090220242115535
|
09/02/2024
|
DEBENDRA JANKA
|
2404068WL232962
|
DEBENDRA JANKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206955
|
|
DEBENDRA JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-004/24308
(BHALIADAL)
|
2404068000NRG24090220242115539
|
09/02/2024
|
BIRASING PURTY
|
2404068WL232962
|
BIRASING PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151206966
|
|
BIRASING PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-005/14596
(BHALIADAL)
|
2404068000NRG24090220242115601
|
09/02/2024
|
KRUSHNA BISWALA
|
2404068WL232968
|
KRUSHNA BISWALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206976
|
|
Krushna Biswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-005/14603
(BHALIADAL)
|
2404068000NRG24090220242115602
|
09/02/2024
|
GANASA NUAGALIA
|
2404068WL232968
|
GANASA NUAGALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206971
|
|
GANASA NUAGALIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-005/14611
(BHALIADAL)
|
2404068000NRG24090220242115603
|
09/02/2024
|
MAUKI DAS
|
2404068WL232968
|
MAUKI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206956
|
|
MAUKI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-005/14617
(BHALIADAL)
|
2404068000NRG24090220242115604
|
09/02/2024
|
RAJANI PAIDA
|
2404068WL232968
|
RAJANI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206981
|
|
RAJANI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-005/14620
(BHALIADAL)
|
2404068000NRG24090220242115605
|
09/02/2024
|
PADMINI TANGANIA
|
2404068WL232968
|
PADMINI TANGANIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206964
|
|
PADMINI TANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-005/14622
(BHALIADAL)
|
2404068000NRG24090220242115606
|
09/02/2024
|
Nalit Das
|
2404068WL232968
|
Nalit Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206982
|
|
Nalit Das
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-005/14629
(BHALIADAL)
|
2404068000NRG24090220242115607
|
09/02/2024
|
BUDHUNI PAIDA
|
2404068WL232968
|
BUDHUNI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206958
|
|
BUDHUNI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-005/14638
(BHALIADAL)
|
2404068000NRG24090220242115609
|
09/02/2024
|
LAXMI DAS
|
2404068WL232968
|
LAXMI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206970
|
|
LAXMI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-005/14641
(BHALIADAL)
|
2404068000NRG24090220242115610
|
09/02/2024
|
SURATHI DANGUA
|
2404068WL232968
|
SURATHI DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206959
|
|
SURATHI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-001-005/14642
(BHALIADAL)
|
2404068000NRG24090220242115611
|
09/02/2024
|
KETAKI DANGUA
|
2404068WL232968
|
KETAKI DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206947
|
|
KETAKI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-001-005/14644
(BHALIADAL)
|
2404068000NRG24090220242115612
|
09/02/2024
|
CHAITAN DANGUA
|
2404068WL232968
|
CHAITAN DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206969
|
|
CHAITAN DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-001-005/14645
(BHALIADAL)
|
2404068000NRG24090220242115613
|
09/02/2024
|
BASANTI DANGUA
|
2404068WL232968
|
BASANTI DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206965
|
|
BASANTI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-001-005/14649
(BHALIADAL)
|
2404068000NRG24090220242115614
|
09/02/2024
|
DHANESWAR DANDAPAT
|
2404068WL232968
|
DHANESWAR DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206972
|
|
DHANESWAR DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-001-005/14652
(BHALIADAL)
|
2404068000NRG24090220242115615
|
09/02/2024
|
MADHU BHUJABAL
|
2404068WL232968
|
MADHU BHUJABAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206977
|
|
MADHU BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-001-005/14653
(BHALIADAL)
|
2404068000NRG24090220242115616
|
09/02/2024
|
BAISAGU PAIDA
|
2404068WL232968
|
BAISAGU PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206983
|
|
BAISAGU PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-001-005/14665
(BHALIADAL)
|
2404068000NRG24090220242115617
|
09/02/2024
|
NANDA NUAGALIA
|
2404068WL232968
|
NANDA NUAGALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206979
|
|
NANDA NUAGALIA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-001-005/14670
(BHALIADAL)
|
2404068000NRG24090220242115618
|
09/02/2024
|
PURASTAM DAS
|
2404068WL232968
|
PURASTAM DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206961
|
|
PURASTAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-001-005/14674
(BHALIADAL)
|
2404068000NRG24090220242115619
|
09/02/2024
|
RATHIA DALEI
|
2404068WL232968
|
RATHIA DALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151206948
|
|
RATHIA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-001-005/22059
(BHALIADAL)
|
2404068000NRG24090220242115620
|
09/02/2024
|
BINATI PAIDA
|
2404068WL232968
|
BINATI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206978
|
|
BINATI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-001-005/22060
(BHALIADAL)
|
2404068000NRG24090220242115621
|
09/02/2024
|
SUKANTI DANGUA
|
2404068WL232968
|
SUKANTI DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206967
|
|
SUKANTI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-001-005/22061
(BHALIADAL)
|
2404068000NRG24090220242115622
|
09/02/2024
|
SAHANA DANGUA
|
2404068WL232968
|
SAHANA DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206973
|
|
SAHANA DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-001-005/24316-A
(BHALIADAL)
|
2404068000NRG24090220242115623
|
09/02/2024
|
RATNAKAR NAIK
|
2404068WL232968
|
RATNAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206962
|
|
RATNAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-001-005/24317
(BHALIADAL)
|
2404068000NRG24090220242115624
|
09/02/2024
|
CHHABI PAIDA
|
2404068WL232968
|
CHHABI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206957
|
|
CHHABI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-001-005/24325
(BHALIADAL)
|
2404068000NRG24090220242115625
|
09/02/2024
|
MAHENDRA PAIDA
|
2404068WL232968
|
MAHENDRA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206968
|
|
MAHENDRA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-001-005/24327
(BHALIADAL)
|
2404068000NRG24090220242115626
|
09/02/2024
|
PARIKHITA DAS
|
2404068WL232968
|
PARIKHITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206960
|
|
PARIKHITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-001-005/24813
(BHALIADAL)
|
2404068000NRG24090220242115627
|
09/02/2024
|
JUGAL TANKANIA
|
2404068WL232968
|
JUGAL TANKANIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206975
|
|
JUGAL TANKANIA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-001-005/24814
(BHALIADAL)
|
2404068000NRG24090220242115628
|
09/02/2024
|
SAMAJIK DAS
|
2404068WL232968
|
SAMAJIK DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151206980
|
|
SAMAJIK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|