|
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-04-068-002-003/24622
(BHARANDIA)
|
2404068002NRG24010120242004499
|
01/01/2024
|
PARBATI HANSDAH
|
2404068002WL214262
|
PARBATI HANSDAH
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539178
|
|
PARBATI HANSDA.W/O-PHAGURAM
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-002-003/24622
(BHARANDIA)
|
2404068002NRG24010120242004498
|
01/01/2024
|
PHAGU HANSDAH
|
2404068002WL214262
|
PHAGU HANSDAH
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539167
|
|
MR PHAGURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-002-003/24887
(BHARANDIA)
|
2404068002NRG24010120242004500
|
01/01/2024
|
BHIMA CHARAN MARANDI
|
2404068002WL214262
|
BHIMA CHARAN MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539180
|
|
BHIMA CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-002-003/24887
(BHARANDIA)
|
2404068002NRG24010120242004501
|
01/01/2024
|
JAMUNA MARANDI
|
2404068002WL214262
|
JAMUNA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539171
|
|
JAMUNA MARANDI, W/O- BHIMA CH. MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-002-003/28068
(BHARANDIA)
|
2404068002NRG24010120242004502
|
01/01/2024
|
HEMA LATA BAINSIA
|
2404068002WL214262
|
HEMA LATA BAINSIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539175
|
|
HEMA LATA BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-002-004/12471
(BHARANDIA)
|
2404068002NRG24010120242004514
|
01/01/2024
|
PADMINI MOHANTA
|
2404068002WL214263
|
PADMINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539181
|
|
PADMINI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-002-004/12497
(BHARANDIA)
|
2404068002NRG24010120242004515
|
01/01/2024
|
JOSODA MOHANTA
|
2404068002WL214263
|
JOSODA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539172
|
|
JOSODA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-002-004/12503
(BHARANDIA)
|
2404068002NRG24010120242004516
|
01/01/2024
|
KHAGESWAR MOHANTA
|
2404068002WL214263
|
KHAGESWAR MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539177
|
|
KHAGESHWARA MOHANTA S/O-PURNA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-002-004/12503
(BHARANDIA)
|
2404068002NRG24010120242004517
|
01/01/2024
|
SUMITRA MOHANTA
|
2404068002WL214263
|
SUMITRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539176
|
|
SUMITRA MOHANTA W/O-KHAGESHWARA MOHNATA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-002-004/28264
(BHARANDIA)
|
2404068002NRG24010120242004518
|
01/01/2024
|
CHHABI RANI MOHANTA
|
2404068002WL214263
|
CHHABI RANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539169
|
|
CHHABIRANI MIHANTA, W/O SUDEEP MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-002-004/292302
(BHARANDIA)
|
2404068002NRG24010120242004519
|
01/01/2024
|
MANDAKINI MOHANTA
|
2404068002WL214263
|
MANDAKINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539174
|
|
MANDAKINI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-002-006/24823
(BHARANDIA)
|
2404068002NRG24010120242004521
|
01/01/2024
|
MALATI MOHANTA
|
2404068002WL214263
|
MALATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539170
|
|
MALATI MOHANTA, W/O- NARAYAN MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-002-006/24823
(BHARANDIA)
|
2404068002NRG24010120242004520
|
01/01/2024
|
NARAYAN MOHANTA
|
2404068002WL214263
|
NARAYAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539168
|
|
NARAYAN MOHANTA S/O-SAMBHUNATH
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-002-006/24826
(BHARANDIA)
|
2404068002NRG24010120242004505
|
01/01/2024
|
LILABATI MOHANTA
|
2404068002WL214262
|
LILABATI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556539173
|
|
LILABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-002-006/28054
(BHARANDIA)
|
2404068002NRG24010120242004507
|
01/01/2024
|
KALPA LATA MOHANTA
|
2404068002WL214262
|
KALPA LATA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539179
|
|
KALPALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-002-006/28145
(BHARANDIA)
|
2404068002NRG24010120242004511
|
01/01/2024
|
DROUPADI MOHANTA
|
2404068002WL214262
|
DROUPADI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539186
|
|
DROUPADI MOHANTA,W/O DAITARI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-002-006/28063
(BHARANDIA)
|
2404068002NRG24010120242004508
|
01/01/2024
|
NARADA JAMUDA
|
2404068002WL214262
|
NARADA JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539182
|
|
NARADA JAMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-002-006/292274
(BHARANDIA)
|
2404068002NRG24010120242004513
|
01/01/2024
|
MITHUNU PURTTI
|
2404068002WL214262
|
MITHUNU PURTTI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539166
|
|
MITHUNU PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-002-003/28279
(BHARANDIA)
|
2404068002NRG24010120242004503
|
01/01/2024
|
DULI MARNDI
|
2404068002WL214262
|
DULI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539184
|
|
DULI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-002-006/12698
(BHARANDIA)
|
2404068002NRG24010120242004504
|
01/01/2024
|
SITA MOHANTA
|
2404068002WL214262
|
SITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539188
|
|
SITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-002-006/25056
(BHARANDIA)
|
2404068002NRG24010120242004506
|
01/01/2024
|
SURU SOI
|
2404068002WL214262
|
SURU SOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539165
|
|
SURU SOI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-002-006/28076
(BHARANDIA)
|
2404068002NRG24010120242004509
|
01/01/2024
|
DHANESWAR SOE
|
2404068002WL214262
|
DHANESWAR SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539183
|
|
DHANESWAR SOE
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-002-006/28133
(BHARANDIA)
|
2404068002NRG24010120242004510
|
01/01/2024
|
HADIBANDHU MOHANTA
|
2404068002WL214262
|
HADIBANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539187
|
|
HADIBANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-002-006/292151
(BHARANDIA)
|
2404068002NRG24010120242004512
|
01/01/2024
|
RANYAN SAE
|
2404068002WL214262
|
RANYAN SAE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556539185
|
|
RANYAN SAE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|