|
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-04-068-001-004/14212
(BHALIADAL)
|
2404068000NRG24080920231262082
|
08/09/2023
|
TUSIL HO
|
2404068WL079342
|
TUSIL HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685313
|
|
MR TUSIL HO
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-004/14250
(BHALIADAL)
|
2404068000NRG24080920231262117
|
08/09/2023
|
TULASI BANARA
|
2404068WL079346
|
TULASI BANARA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685309
|
|
MRS TULSI BANARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-004/248878
(BHALIADAL)
|
2404068000NRG24080920231262086
|
08/09/2023
|
TIPIRIA HO
|
2404068WL079342
|
TIPIRIA HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685307
|
|
MR TIPIRIA HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-004/248882
(BHALIADAL)
|
2404068000NRG24080920231262088
|
08/09/2023
|
SIDHESWAR KANDEYAN
|
2404068WL079342
|
SIDHESWAR KANDEYAN
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685308
|
|
MR SIDDHESWAR KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-004/248887
(BHALIADAL)
|
2404068000NRG24080920231262090
|
08/09/2023
|
NITIMA KANDEYANG
|
2404068WL079342
|
NITIMA KANDEYANG
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685311
|
|
MRS NITIMA DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-004/248890
(BHALIADAL)
|
2404068000NRG24080920231262093
|
08/09/2023
|
GAMHA MOHAKUD
|
2404068WL079342
|
GAMHA MOHAKUD
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685310
|
|
MR GAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-004/303155
(BHALIADAL)
|
2404068000NRG24080920231262118
|
08/09/2023
|
BIJAY HO
|
2404068WL079346
|
BIJAY HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685312
|
|
MR BIJAY HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-004/303248
(BHALIADAL)
|
2404068000NRG24080920231262097
|
08/09/2023
|
MURALI KANDEYANG
|
2404068WL079342
|
MURALI KANDEYANG
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685315
|
|
MR MURALI KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-004/303268
(BHALIADAL)
|
2404068000NRG24080920231262099
|
08/09/2023
|
SIDIU KANDEYANG
|
2404068WL079342
|
SIDIU KANDEYANG
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685314
|
|
MR SIDIU KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-002/14437
(BHALIADAL)
|
2404068000NRG24080920231262107
|
08/09/2023
|
JANGA SUNDI
|
2404068WL079346
|
JANGA SUNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685321
|
|
JANGA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-002/14437
(BHALIADAL)
|
2404068000NRG24080920231262106
|
08/09/2023
|
MARA SUNDI
|
2404068WL079346
|
MARA SUNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685281
|
|
MARA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-002/22083
(BHALIADAL)
|
2404068000NRG24080920231262109
|
08/09/2023
|
KRUSHNA CHANDRA HEMBRAM
|
2404068WL079346
|
KRUSHNA CHANDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685280
|
|
KRUSHNA CHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-002/22083
(BHALIADAL)
|
2404068000NRG24080920231262108
|
08/09/2023
|
MUKUTA HEMBRAM
|
2404068WL079346
|
MUKUTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685284
|
|
MUKUTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-002/24863
(BHALIADAL)
|
2404068000NRG24080920231262146
|
08/09/2023
|
JEMA SAE
|
2404068WL079352
|
JEMA SAE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685306
|
|
JEMA SOY W/O-SIBA SOY
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-002/24863
(BHALIADAL)
|
2404068000NRG24080920231262145
|
08/09/2023
|
SIBA HO
|
2404068WL079352
|
SIBA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685297
|
|
SIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-002/303248-A
(BHALIADAL)
|
2404068000NRG24080920231262110
|
08/09/2023
|
MENJA MUNDA
|
2404068WL079346
|
MENJA MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685302
|
|
MENJA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-002/303249-A
(BHALIADAL)
|
2404068000NRG24080920231262112
|
08/09/2023
|
RANDAI MUNDA
|
2404068WL079346
|
RANDAI MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685299
|
|
RANDAI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-002/303249-A
(BHALIADAL)
|
2404068000NRG24080920231262111
|
08/09/2023
|
SINGRAY MUNDA
|
2404068WL079346
|
SINGRAY MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685298
|
|
SINGRAY MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-002/757173
(BHALIADAL)
|
2404068000NRG24080920231262147
|
08/09/2023
|
MANDUI BANKIRA
|
2404068WL079352
|
MANDUI BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685300
|
|
MANDUI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-001-002/757173
(BHALIADAL)
|
2404068000NRG24080920231262148
|
08/09/2023
|
MINJARI BANKIRA
|
2404068WL079352
|
MINJARI BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685305
|
|
MINJARI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-001-004/14181
(BHALIADAL)
|
2404068000NRG24080920231262149
|
08/09/2023
|
KANDE BIRUA
|
2404068WL079352
|
KANDE BIRUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685320
|
|
KANDE BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-001-004/14192
(BHALIADAL)
|
2404068000NRG24080920231262114
|
08/09/2023
|
DHANESWAR MOHAKUD
|
2404068WL079346
|
DHANESWAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685295
|
|
DHANESWAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-001-004/14201-D
(BHALIADAL)
|
2404068000NRG24080920231262081
|
08/09/2023
|
SANKHARE HO
|
2404068WL079342
|
SANKHARE HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685285
|
|
SANKHARE HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-001-004/14215
(BHALIADAL)
|
2404068000NRG24080920231262115
|
08/09/2023
|
GOPINATH HO
|
2404068WL079346
|
GOPINATH HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685289
|
|
GOPINATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-001-004/14262
(BHALIADAL)
|
2404068000NRG24080920231262084
|
08/09/2023
|
NAGURI MOHAKUD
|
2404068WL079342
|
NAGURI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685293
|
|
NAGURI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-001-004/14262
(BHALIADAL)
|
2404068000NRG24080920231262083
|
08/09/2023
|
RAISING MOHAKUD
|
2404068WL079342
|
RAISING MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685290
|
|
RAISING MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-001-004/14315
(BHALIADAL)
|
2404068000NRG24080920231262085
|
08/09/2023
|
MONGULU HO
|
2404068WL079342
|
MONGULU HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685292
|
|
MONGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-001-004/248878
(BHALIADAL)
|
2404068000NRG24080920231262087
|
08/09/2023
|
SURU HO
|
2404068WL079342
|
SURU HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685301
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-001-004/248886
(BHALIADAL)
|
2404068000NRG24080920231262152
|
08/09/2023
|
KUANR HO
|
2404068WL079352
|
KUANR HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685282
|
|
KUANR HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-001-004/248887
(BHALIADAL)
|
2404068000NRG24080920231262089
|
08/09/2023
|
MANGAL KANDEYANG
|
2404068WL079342
|
MANGAL KANDEYANG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253685318
|
|
MR MANGAL KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-001-004/248889
(BHALIADAL)
|
2404068000NRG24080920231262092
|
08/09/2023
|
NAGURI DEI
|
2404068WL079342
|
NAGURI DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685291
|
|
NAGURI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-001-004/248889
(BHALIADAL)
|
2404068000NRG24080920231262091
|
08/09/2023
|
SALUKA HO
|
2404068WL079342
|
SALUKA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685294
|
|
SALUKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-001-004/248898
(BHALIADAL)
|
2404068000NRG24080920231262095
|
08/09/2023
|
JAYRAM HO
|
2404068WL079342
|
JAYRAM HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685319
|
|
JAYRAM SAWYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-001-004/248898
(BHALIADAL)
|
2404068000NRG24080920231262094
|
08/09/2023
|
SANGA HO
|
2404068WL079342
|
SANGA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685288
|
|
SANGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-001-004/303167
(BHALIADAL)
|
2404068000NRG24080920231262096
|
08/09/2023
|
SUKANTI HO
|
2404068WL079342
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685286
|
|
SUKANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-001-004/303178
(BHALIADAL)
|
2404068000NRG24080920231262156
|
08/09/2023
|
DEHURI HO
|
2404068WL079352
|
DEHURI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685287
|
|
DEHURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-001-004/303178
(BHALIADAL)
|
2404068000NRG24080920231262155
|
08/09/2023
|
SABITRI HO
|
2404068WL079352
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685316
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-001-004/303241
(BHALIADAL)
|
2404068000NRG24080920231262119
|
08/09/2023
|
BIRBAN HO
|
2404068WL079346
|
BIRBAN HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685296
|
|
BIRBAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-001-004/303247
(BHALIADAL)
|
2404068000NRG24080920231262120
|
08/09/2023
|
BIRASINGH MAHAKUD
|
2404068WL079346
|
BIRASINGH MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685303
|
|
BIRASINGH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-001-004/303247
(BHALIADAL)
|
2404068000NRG24080920231262121
|
08/09/2023
|
JANA MAHAKUD
|
2404068WL079346
|
JANA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685283
|
|
JANA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-001-004/303249
(BHALIADAL)
|
2404068000NRG24080920231262098
|
08/09/2023
|
SUNEI SAOYAN
|
2404068WL079342
|
SUNEI SAOYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685317
|
|
SUNEI SAOYAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-001-004/303268
(BHALIADAL)
|
2404068000NRG24080920231262100
|
08/09/2023
|
CHANDRIKA KANDIYANG
|
2404068WL079342
|
CHANDRIKA KANDIYANG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253685304
|
|
CHANDRIKA KANDIYANG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|