|
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-04-068-010-004/30408-A
(MAHULDIHA)
|
2404068010NRG24281120231774549
|
28/11/2023
|
SUHAGI BINDHANI
|
2404068010WL181737
|
SUHAGI BINDHANI
|
00349
|
PSIB0000358
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091164890
|
|
SUHAGI BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/263423
(MAHULDIHA)
|
2404068010NRG24261120231768477
|
28/11/2023
|
KAHNU HO
|
2404068010WL180445
|
KAHNU HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091164905
|
|
KAHNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/26383
(MAHULDIHA)
|
2404068010NRG24261120231768487
|
28/11/2023
|
DAKTAR MOHANTA
|
2404068010WL180447
|
DAKTAR MOHANTA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091164916
|
|
MR DAKTAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/13602
(MAHULDIHA)
|
2404068010NRG24261120231768491
|
28/11/2023
|
MAHES SAHU
|
2404068010WL180449
|
MAHES SAHU
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091164917
|
|
MR MAHESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/264343
(MAHULDIHA)
|
2404068010NRG24261120231768480
|
28/11/2023
|
JOGESWAR MOHANTA
|
2404068010WL180445
|
JOGESWAR MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164918
|
|
Mr JOGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/29103
(MAHULDIHA)
|
2404068010NRG24261120231768484
|
28/11/2023
|
JYOTI PRAVA MOHANTA
|
2404068010WL180446
|
JYOTI PRAVA MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164919
|
|
MRS JYOTIPRAVA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/30345
(MAHULDIHA)
|
2404068010NRG24281120231774545
|
28/11/2023
|
DEBABRATA BHOI
|
2404068010WL181737
|
DEBABRATA BHOI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091164910
|
|
DEBABRATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/30360
(MAHULDIHA)
|
2404068010NRG24281120231774546
|
28/11/2023
|
DEVI PRASAD SAHOO
|
2404068010WL181737
|
DEVI PRASAD SAHOO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091164912
|
|
Devi Prasad Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/30361
(MAHULDIHA)
|
2404068010NRG24281120231774547
|
28/11/2023
|
TARINI PRASAD SAHU
|
2404068010WL181737
|
TARINI PRASAD SAHU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091164913
|
|
MR TARINI PRASAD SAH00
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/30407-A
(MAHULDIHA)
|
2404068010NRG24281120231774548
|
28/11/2023
|
RAMA LOHAR
|
2404068010WL181737
|
RAMA LOHAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091164911
|
|
RAMA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13803
(MAHULDIHA)
|
2404068010NRG24261120231768468
|
28/11/2023
|
BATA HO
|
2404068010WL180443
|
BATA HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091164903
|
|
BATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13865
(MAHULDIHA)
|
2404068010NRG24261120231768481
|
28/11/2023
|
SURENDRA MOHANTA
|
2404068010WL180446
|
SURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091164900
|
|
SURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13891
(MAHULDIHA)
|
2404068010NRG24261120231768499
|
28/11/2023
|
MINATI HO
|
2404068010WL180451
|
MINATI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091164902
|
|
MINATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13927
(MAHULDIHA)
|
2404068010NRG24261120231768485
|
28/11/2023
|
SASI MOHANTA
|
2404068010WL180447
|
SASI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091164893
|
|
SASI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13937
(MAHULDIHA)
|
2404068010NRG24261120231768488
|
28/11/2023
|
SALUKA HO
|
2404068010WL180448
|
SALUKA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091164899
|
|
SALUKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13957
(MAHULDIHA)
|
2404068010NRG24261120231768472
|
28/11/2023
|
RANJIT MOHANTA
|
2404068010WL180444
|
RANJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091164901
|
|
RANJIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/23420
(MAHULDIHA)
|
2404068010NRG24261120231768476
|
28/11/2023
|
DIMPALI HO
|
2404068010WL180445
|
DIMPALI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091164904
|
|
DIMPALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/13181
(MAHULDIHA)
|
2404068010NRG24261120231768489
|
28/11/2023
|
HISI HANSDA
|
2404068010WL180448
|
HISI HANSDA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091164906
|
|
HISI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/13190
(MAHULDIHA)
|
2404068010NRG24261120231768482
|
28/11/2023
|
HAREKRUSAN NAYAK
|
2404068010WL180446
|
HAREKRUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091164898
|
|
HAREKRUSHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/13260
(MAHULDIHA)
|
2404068010NRG24261120231768478
|
28/11/2023
|
MRS REBATI NAIK
|
2404068010WL180445
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1091164907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/23497
(MAHULDIHA)
|
2404068010NRG24261120231768490
|
28/11/2023
|
BALKU MARNDI
|
2404068010WL180448
|
BALKU MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091164896
|
|
BALKU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/26216
(MAHULDIHA)
|
2404068010NRG24261120231768473
|
28/11/2023
|
BASANTI BEWA
|
2404068010WL180444
|
BASANTI BEWA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091164897
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/26346
(MAHULDIHA)
|
2404068010NRG24261120231768479
|
28/11/2023
|
PURNIMA NAIK
|
2404068010WL180445
|
PURNIMA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091164895
|
|
PURNIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/13343
(MAHULDIHA)
|
2404068010NRG24261120231768474
|
28/11/2023
|
UDAYNATH MARANDI
|
2404068010WL180444
|
UDAYNATH MARANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091164892
|
|
UDAY NATH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/13510
(MAHULDIHA)
|
2404068010NRG24261120231768483
|
28/11/2023
|
CHANDU PRUTI
|
2404068010WL180446
|
CHANDU PRUTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091164920
|
|
CHANDU PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/13565-A
(MAHULDIHA)
|
2404068010NRG24281120231774535
|
28/11/2023
|
SANTOSH NAIK
|
2404068010WL181737
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091164908
|
|
SANTOSH NAIK
|
FEDERAL BANK(607165)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/13733
(MAHULDIHA)
|
2404068010NRG24261120231768475
|
28/11/2023
|
NIRANJAN MOHANTA
|
2404068010WL180444
|
NIRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091164891
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/23703
(MAHULDIHA)
|
2404068010NRG24261120231768471
|
28/11/2023
|
DASKAN NAIK
|
2404068010WL180443
|
DASKAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091164894
|
|
DASKAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/29078
(MAHULDIHA)
|
2404068010NRG24281120231774541
|
28/11/2023
|
SAMBARI MUNDA
|
2404068010WL181737
|
SAMBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091164915
|
|
SAMBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/29083
(MAHULDIHA)
|
2404068010NRG24281120231774542
|
28/11/2023
|
SUKANTI DIGI
|
2404068010WL181737
|
SUKANTI DIGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091164921
|
|
SUKANTI DIGI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-004/29091
(MAHULDIHA)
|
2404068010NRG24281120231774543
|
28/11/2023
|
RAJANI MUNDA
|
2404068010WL181737
|
RAJANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091164914
|
|
RAJANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/29143
(MAHULDIHA)
|
2404068010NRG24281120231774544
|
28/11/2023
|
BASUDEV MUNDA
|
2404068010WL181737
|
BASUDEV MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091164909
|
|
BASUDEV MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-004/13352
(MAHULDIHA)
|
2404068010NRG24261120231768469
|
28/11/2023
|
DULA HO
|
2404068010WL180443
|
DULA HO
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1091164888
|
|
DULA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-004/23100
(MAHULDIHA)
|
2404068010NRG24271120231770626
|
28/11/2023
|
RAJANI MOHANTA
|
2404068010WL180893
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091164889
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|