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-04-068-010-002/29197 (MAHULDIHA)
|
2404068010NRG24090820231152662
|
09/08/2023
|
TAPASI PURTY
|
2404068010WL057906
|
TAPASI PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944914
|
|
TAPASI PURTY W/O ISWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/29212 (MAHULDIHA)
|
2404068010NRG24090820231152660
|
09/08/2023
|
SHANKARSHAN MOHANTA
|
2404068010WL057906
|
SHANKARSHAN MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944912
|
|
SHANKARSHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13219 (MAHULDIHA)
|
2404068010NRG24090820231152666
|
09/08/2023
|
DILIP TANGUNIA
|
2404068010WL057909
|
DILIP TANGUNIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944911
|
|
DILIP TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/29205 (MAHULDIHA)
|
2404068010NRG24090820231152645
|
09/08/2023
|
KAMBA HO
|
2404068010WL057903
|
KAMBA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944913
|
|
KAMBA HO
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/30233 (MAHULDIHA)
|
2404068010NRG24090820231152646
|
09/08/2023
|
BAGAN SUREN
|
2404068010WL057903
|
BAGAN SUREN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944910
|
|
BAGAN SUREN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13807 (MAHULDIHA)
|
2404068010NRG24090820231152648
|
09/08/2023
|
CHIPI HO
|
2404068010WL057904
|
CHIPI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944896
|
|
CHIPI HO
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13870 (MAHULDIHA)
|
2404068010NRG24090820231152669
|
09/08/2023
|
SAGAR HO
|
2404068010WL057910
|
SAGAR HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944907
|
|
SAGAR HO
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13887 (MAHULDIHA)
|
2404068010NRG24090820231152658
|
09/08/2023
|
BAGUN HO
|
2404068010WL057906
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944897
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/28903 (MAHULDIHA)
|
2404068010NRG24090820231152678
|
09/08/2023
|
DULUMU HO
|
2404068010WL057912
|
DULUMU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944898
|
|
DULUMU HO
|
ODISHA GRAMYA BANK(607060)
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/28903 (MAHULDIHA)
|
2404068010NRG24090820231152679
|
09/08/2023
|
SURU
|
2404068010WL057912
|
SURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944915
|
|
SURU
|
ODISHA GRAMYA BANK(607060)
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/29191 (MAHULDIHA)
|
2404068010NRG24090820231152649
|
09/08/2023
|
MADEY HO
|
2404068010WL057904
|
MADEY HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944902
|
|
MADEY HO
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/13142 (MAHULDIHA)
|
2404068010NRG24090820231152672
|
09/08/2023
|
PHULA MANI KISKU
|
2404068010WL057911
|
PHULA MANI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944904
|
|
PHULA MANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/13188 (MAHULDIHA)
|
2404068010NRG24090820231152670
|
09/08/2023
|
KHANTA KISKU
|
2404068010WL057910
|
KHANTA KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944894
|
|
KHANTA KISKU
|
ODISHA GRAMYA BANK(607060)
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/13195 (MAHULDIHA)
|
2404068010NRG24090820231152650
|
09/08/2023
|
DRUJAYDANA MOHANTA
|
2404068010WL057904
|
DRUJAYDANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944916
|
|
DRUJAYDANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/13195 (MAHULDIHA)
|
2404068010NRG24090820231152651
|
09/08/2023
|
JAMUNA MOHANTA
|
2404068010WL057904
|
JAMUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944917
|
|
JAMUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/13218 (MAHULDIHA)
|
2404068010NRG24090820231152673
|
09/08/2023
|
KUNI TANGINIA
|
2404068010WL057911
|
KUNI TANGINIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944895
|
|
KUNI TANGINIA
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-010-002/13252 (MAHULDIHA)
|
2404068010NRG24090820231152671
|
09/08/2023
|
KANAKALATA MOHANTA
|
2404068010WL057910
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944920
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/13314 (MAHULDIHA)
|
2404068010NRG24090820231152667
|
09/08/2023
|
SUKUMARI MOHANTA
|
2404068010WL057909
|
SUKUMARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944890
|
|
SUKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/23428 (MAHULDIHA)
|
2404068010NRG24090820231152653
|
09/08/2023
|
BHIMASEN HANSDAH
|
2404068010WL057904
|
BHIMASEN HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944899
|
|
BHIMASEN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/23428 (MAHULDIHA)
|
2404068010NRG24090820231152652
|
09/08/2023
|
SALAGE HANSADA
|
2404068010WL057904
|
SALAGE HANSADA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944906
|
|
SALAGE HANSADA
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/26326 (MAHULDIHA)
|
2404068010NRG24090820231152644
|
09/08/2023
|
HIRA PATRA
|
2404068010WL057903
|
HIRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944901
|
|
HIRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/263353 (MAHULDIHA)
|
2404068010NRG24090820231152661
|
09/08/2023
|
SAROJINI TANGUNIA
|
2404068010WL057906
|
SAROJINI TANGUNIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944918
|
|
SAROJINI TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/29185 (MAHULDIHA)
|
2404068010NRG24090820231153895
|
09/08/2023
|
BASANTI PAIDA
|
2404068010WL058154
|
BASANTI PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944893
|
|
BASANTI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-010-003/30201 (MAHULDIHA)
|
2404068010NRG24090820231152675
|
09/08/2023
|
KAPILA NAIK
|
2404068010WL057911
|
KAPILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944909
|
|
KAPILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
25
|
THAKURMUNDA
|
OR-04-068-010-003/30201 (MAHULDIHA)
|
2404068010NRG24090820231152676
|
09/08/2023
|
SUKUMARI NAIK
|
2404068010WL057911
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944903
|
|
SUKUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/13356 (MAHULDIHA)
|
2404068010NRG24090820231152677
|
09/08/2023
|
MANDADARI MOHANTA
|
2404068010WL057911
|
MANDADARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944891
|
|
MANDADARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/13494 (MAHULDIHA)
|
2404068010NRG24090820231152647
|
09/08/2023
|
GOLAP DEHURI
|
2404068010WL057903
|
GOLAP DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944919
|
|
GOLAP DEHURI
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/13674 (MAHULDIHA)
|
2404068010NRG24090820231152657
|
09/08/2023
|
AJODHA NAYAK
|
2404068010WL057905
|
AJODHA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944889
|
|
AJODHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/23062 (MAHULDIHA)
|
2404068010NRG24090820231152663
|
09/08/2023
|
PITAMBAR MOHANTA
|
2404068010WL057906
|
PITAMBAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944908
|
|
PITAMBAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/29072 (MAHULDIHA)
|
2404068010NRG24090820231152654
|
09/08/2023
|
HEMANDRI MOHANTA
|
2404068010WL057904
|
HEMANDRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944892
|
|
HEMANDRI MOHANTA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
THAKURMUNDA
|
OR-04-068-010-004/29072 (MAHULDIHA)
|
2404068010NRG24090820231152655
|
09/08/2023
|
PRITTAM KUMAR MOHANTA
|
2404068010WL057904
|
PRITTAM KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944900
|
|
MR PRITTAM KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/30302 (MAHULDIHA)
|
2404068010NRG24090820231152656
|
09/08/2023
|
ANITA DEHURI
|
2404068010WL057904
|
ANITA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968944905
|
|
ANITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|