|
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-04-068-006-003/16185
(JARAK)
|
2404068017NRG24050620230629751
|
05/06/2023
|
HIRA DEHURI
|
2404068017WL028233
|
HIRA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532028
|
|
HIRA DEHURI W/O GANESWAR DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-003/16215
(JARAK)
|
2404068017NRG24050620230629821
|
05/06/2023
|
DAYPADI MOHANTA
|
2404068017WL028239
|
DAYPADI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532022
|
|
DROUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/16215
(JARAK)
|
2404068017NRG24050620230629791
|
05/06/2023
|
DEBASHIS MOHANTA
|
2404068017WL028236
|
DEBASHIS MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532026
|
|
MR DEBASHIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/16290
(JARAK)
|
2404068017NRG24050620230629759
|
05/06/2023
|
PUSPAMITRA MOHANTA
|
2404068017WL028233
|
PUSPAMITRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532021
|
|
PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/23206-A
(JARAK)
|
2404068017NRG24050620230629822
|
05/06/2023
|
NANDINI NAIK
|
2404068017WL028239
|
NANDINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532020
|
|
NANDINI NAIK,W/O RANGA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/29700
(JARAK)
|
2404068017NRG24050620230629768
|
05/06/2023
|
RUKMANI DEHURI
|
2404068017WL028233
|
RUKMANI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532017
|
|
RUKAMANI DEHURI, W/O- BHIMASEN DEHURI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/29701
(JARAK)
|
2404068017NRG24050620230629770
|
05/06/2023
|
SEBATI DEHURI
|
2404068017WL028233
|
SEBATI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532018
|
|
SEBATI DEHURI, W/O- ANJAN DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/29704
(JARAK)
|
2404068017NRG24050620230629772
|
05/06/2023
|
KAMALI DEHURI
|
2404068017WL028233
|
KAMALI DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398532025
|
|
KAMALI DEHURI W/O-RANJAN DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/29707
(JARAK)
|
2404068017NRG24050620230629775
|
05/06/2023
|
MANJARI MOHANTA
|
2404068017WL028233
|
MANJARI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398532016
|
|
MANJARI MOHANTA,W/O-MAHENDRA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/29754
(JARAK)
|
2404068017NRG24050620230629825
|
05/06/2023
|
LILIMANI MUNDURI
|
2404068017WL028239
|
LILIMANI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532015
|
|
LILIMANI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-003/29755
(JARAK)
|
2404068017NRG24050620230629797
|
05/06/2023
|
SANJURA HO
|
2404068017WL028236
|
SANJURA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532019
|
|
SANJURA HO,S/O BIJAY HO
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/299790
(JARAK)
|
2404068017NRG24050620230629826
|
05/06/2023
|
JHUNU NAIK
|
2404068017WL028239
|
JHUNU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532024
|
|
JHUNU NAIK, W/O-DEBENDRA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/707060
(JARAK)
|
2404068017NRG24050620230629798
|
05/06/2023
|
DAMBARUDHAR MOHANT
|
2404068017WL028236
|
DAMBARUDHAR MOHANT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532027
|
|
DAMBARUDHARA MAHANTA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/707188
(JARAK)
|
2404068017NRG24050620230629779
|
05/06/2023
|
SAMBHUNATH MOHANTA
|
2404068017WL028233
|
SAMBHUNATH MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398532023
|
|
SAMBHUNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/16226
(JARAK)
|
2404068017NRG24050620230629753
|
05/06/2023
|
KALPTARU DEHURI
|
2404068017WL028233
|
KALPTARU DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532029
|
|
MR KALPATARU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/16277
(JARAK)
|
2404068017NRG24050620230629756
|
05/06/2023
|
KAIKAI MOHANTA
|
2404068017WL028233
|
KAIKAI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532010
|
|
KAIKEI MOHANTA,W/O-SANATANA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-003/16277
(JARAK)
|
2404068017NRG24050620230629755
|
05/06/2023
|
SONATAN MOHANTA
|
2404068017WL028233
|
SONATAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532011
|
|
SONATAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-003/16298
(JARAK)
|
2404068017NRG24050620230629792
|
05/06/2023
|
MANMOHAN MOHANTA
|
2404068017WL028236
|
MANMOHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532008
|
|
MANMOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-003/16375
(JARAK)
|
2404068017NRG24050620230629795
|
05/06/2023
|
KAILASH CH BEHERA
|
2404068017WL028236
|
KAILASH CH BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532030
|
|
KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-003/29705
(JARAK)
|
2404068017NRG24050620230629773
|
05/06/2023
|
NARAYAN DEHURI
|
2404068017WL028233
|
NARAYAN DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398532009
|
|
MR NARAYAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/29759
(JARAK)
|
2404068017NRG24050620230629776
|
05/06/2023
|
MANGULU DEHURI
|
2404068017WL028233
|
MANGULU DEHURI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398532014
|
|
MR MANGULU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-003/707087
(JARAK)
|
2404068017NRG24050620230629799
|
05/06/2023
|
GHANASHYAM MOHANTA
|
2404068017WL028236
|
GHANASHYAM MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532012
|
|
GHANASHYAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-003/707088
(JARAK)
|
2404068017NRG24050620230629800
|
05/06/2023
|
LALIT KUMAR MOHANTA
|
2404068017WL028236
|
LALIT KUMAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532013
|
|
MR LALIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-003/16197
(JARAK)
|
2404068017NRG24050620230629752
|
05/06/2023
|
SABITRI PAIDA
|
2404068017WL028233
|
SABITRI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398531998
|
|
SABITRI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-003/16283-A
(JARAK)
|
2404068017NRG24050620230629757
|
05/06/2023
|
DHANI MURMU
|
2404068017WL028233
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532003
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-003/16298
(JARAK)
|
2404068017NRG24050620230629794
|
05/06/2023
|
JAGANNATH MOHANTA
|
2404068017WL028236
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532005
|
|
JAGANNATH MOHANTA,S/O-MANAMOHAN
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-003/16298
(JARAK)
|
2404068017NRG24050620230629793
|
05/06/2023
|
KUNDURU MOHANTA
|
2404068017WL028236
|
KUNDURU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532007
|
|
KUNDURU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-003/16313
(JARAK)
|
2404068017NRG24050620230629760
|
05/06/2023
|
GURUBARIA GIRI
|
2404068017WL028233
|
GURUBARIA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398531999
|
|
GURUBARIA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-003/16315
(JARAK)
|
2404068017NRG24050620230629761
|
05/06/2023
|
DULAM HO
|
2404068017WL028233
|
DULAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532031
|
|
DULAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-003/16375
(JARAK)
|
2404068017NRG24050620230629796
|
05/06/2023
|
RANJITA BEHERA
|
2404068017WL028236
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532000
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/16399
(JARAK)
|
2404068017NRG24050620230629763
|
05/06/2023
|
TUKULU MAJHI
|
2404068017WL028233
|
TUKULU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532002
|
|
TUKULU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-006-003/29675
(JARAK)
|
2404068017NRG24050620230629764
|
05/06/2023
|
LIDUN HO
|
2404068017WL028233
|
LIDUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398532006
|
|
LIDUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-006-003/29702
(JARAK)
|
2404068017NRG24050620230629771
|
05/06/2023
|
Sukanti HO
|
2404068017WL028233
|
Sukanti HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398532001
|
|
Sukanti HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-006-003/707189
(JARAK)
|
2404068017NRG24050620230629780
|
05/06/2023
|
BIPIN BIHARI DEHURI
|
2404068017WL028233
|
BIPIN BIHARI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398532004
|
|
BIPIN BIHARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/707059
(JARAK)
|
2404068017NRG24050620230629778
|
05/06/2023
|
RABI MAJHI
|
2404068017WL028233
|
RABI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398531997
|
|
RABI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|