|
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-04-068-015-009/3671
(TALAPADA)
|
2404068015NRG24160520230373673
|
17/05/2023
|
SUSHANTA DAS
|
2404068015WL016806
|
SUSHANTA DAS
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883577
|
|
SUSHANTA KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-009/3679
(TALAPADA)
|
2404068015NRG24160520230374216
|
17/05/2023
|
AJIT PALEI
|
2404068015WL016838
|
AJIT PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883581
|
|
AJIT PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-009/3694
(TALAPADA)
|
2404068015NRG24160520230374151
|
17/05/2023
|
ROHITASW PALEI
|
2404068015WL016833
|
ROHITASW PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883576
|
|
ROHITASW PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-009/3708
(TALAPADA)
|
2404068015NRG24160520230374140
|
17/05/2023
|
PROTAP CHANDRA POLEI
|
2404068015WL016832
|
PROTAP CHANDRA POLEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883587
|
|
PRATAP KUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-009/3711
(TALAPADA)
|
2404068015NRG24160520230374141
|
17/05/2023
|
PARAMA NANDA BEHERA
|
2404068015WL016832
|
PARAMA NANDA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883586
|
|
PARAMANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-009/3712
(TALAPADA)
|
2404068015NRG24160520230374142
|
17/05/2023
|
ANIL KUMAR BARIK
|
2404068015WL016832
|
ANIL KUMAR BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883580
|
|
ANIL KUMAR BARIK S/O-RABINDRA BARIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-009/3721
(TALAPADA)
|
2404068015NRG24160520230374144
|
17/05/2023
|
AJAY PALEI
|
2404068015WL016832
|
AJAY PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883588
|
|
MR AJAY KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-011/3760
(TALAPADA)
|
2404068015NRG24160520230374220
|
17/05/2023
|
NARENDRA PALEI
|
2404068015WL016838
|
NARENDRA PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883578
|
|
NARENDRA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-009/3689
(TALAPADA)
|
2404068015NRG24160520230373675
|
17/05/2023
|
KRUSHNA CHANDRA SAMAD
|
2404068015WL016806
|
KRUSHNA CHANDRA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883579
|
|
MR KRUSHNA CHANDRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-009/21758-B
(TALAPADA)
|
2404068015NRG24160520230373659
|
17/05/2023
|
BABULI HO
|
2404068015WL016806
|
BABULI HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883582
|
|
MR BABULI HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-009/21803
(TALAPADA)
|
2404068015NRG24160520230374215
|
17/05/2023
|
ANJALI PALEI
|
2404068015WL016838
|
ANJALI PALEI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883583
|
|
MRS ANJALI PALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-011/3749-B
(TALAPADA)
|
2404068015NRG24160520230374219
|
17/05/2023
|
BHAGABATA TALASURUDA
|
2404068015WL016838
|
BHAGABATA TALASURUDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883585
|
|
MR BHAGABAT TALASARUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-011/3760
(TALAPADA)
|
2404068015NRG24160520230374221
|
17/05/2023
|
BHAKTABANDHU PALEI
|
2404068015WL016838
|
BHAKTABANDHU PALEI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883584
|
|
BHAKTABANDHU PALEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-009/21691-B
(TALAPADA)
|
2404068015NRG24160520230374145
|
17/05/2023
|
GANGADHARA SAMAD
|
2404068015WL016833
|
GANGADHARA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883552
|
|
GANGADHARA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-009/21754-A
(TALAPADA)
|
2404068015NRG24160520230374146
|
17/05/2023
|
CHAKRADHARA BARIK
|
2404068015WL016833
|
CHAKRADHARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883553
|
|
CHAKRADHARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-009/21776
(TALAPADA)
|
2404068015NRG24160520230373660
|
17/05/2023
|
MAHENDRA SAMAD
|
2404068015WL016806
|
MAHENDRA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883556
|
|
MAHENDRA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-009/21776
(TALAPADA)
|
2404068015NRG24160520230373661
|
17/05/2023
|
SUKURMUNI SAMAD
|
2404068015WL016806
|
SUKURMUNI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883566
|
|
SUKURMUNI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-009/21778
(TALAPADA)
|
2404068015NRG24160520230373662
|
17/05/2023
|
MANGAL SAMAD
|
2404068015WL016806
|
MANGAL SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883555
|
|
MANGAL SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-009/21781
(TALAPADA)
|
2404068015NRG24160520230374147
|
17/05/2023
|
JAGAE HO
|
2404068015WL016833
|
JAGAE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883575
|
|
JAGAE HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-009/21782
(TALAPADA)
|
2404068015NRG24160520230374148
|
17/05/2023
|
CHANDAMANI HO
|
2404068015WL016833
|
CHANDAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883573
|
|
CHANDAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-009/21783
(TALAPADA)
|
2404068015NRG24160520230374149
|
17/05/2023
|
DASMI HO
|
2404068015WL016833
|
DASMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883558
|
|
DASMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-009/217881
(TALAPADA)
|
2404068015NRG24160520230374214
|
17/05/2023
|
LALMOHON HEMBRAM
|
2404068015WL016838
|
LALMOHON HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883567
|
|
LALMOHON HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-009/21789-A
(TALAPADA)
|
2404068015NRG24160520230373663
|
17/05/2023
|
MONARANJAN HEMBRAM
|
2404068015WL016806
|
MONARANJAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883568
|
|
MANO RANJAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-009/217900
(TALAPADA)
|
2404068015NRG24160520230373664
|
17/05/2023
|
SANKARA SAMAD
|
2404068015WL016806
|
SANKARA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883545
|
|
SANKARA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-015-009/21793
(TALAPADA)
|
2404068015NRG24160520230373665
|
17/05/2023
|
PITAMBAR BARIK
|
2404068015WL016806
|
PITAMBAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883547
|
|
PITAMBAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-015-009/21793
(TALAPADA)
|
2404068015NRG24160520230373666
|
17/05/2023
|
SRIMATI BARIK
|
2404068015WL016806
|
SRIMATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883565
|
|
SRIMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-015-009/21880
(TALAPADA)
|
2404068015NRG24160520230373667
|
17/05/2023
|
BIJAY HEMBRAM
|
2404068015WL016806
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883561
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-015-009/26840
(TALAPADA)
|
2404068015NRG24160520230373668
|
17/05/2023
|
DUGI SAMAD
|
2404068015WL016806
|
DUGI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883564
|
|
DUGI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-015-009/26859
(TALAPADA)
|
2404068015NRG24160520230373669
|
17/05/2023
|
BADATURI HO
|
2404068015WL016806
|
BADATURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883557
|
|
BADATURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-015-009/26859
(TALAPADA)
|
2404068015NRG24160520230373670
|
17/05/2023
|
JABANA SAMAD
|
2404068015WL016806
|
JABANA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883562
|
|
JABANA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-015-009/3652
(TALAPADA)
|
2404068015NRG24160520230374150
|
17/05/2023
|
GOLAKA BIHARI BARIK
|
2404068015WL016833
|
GOLAKA BIHARI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883574
|
|
GOLAKHA BIHARI BARIK S/O-KAMALLOCHAN BAR
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-015-009/3669
(TALAPADA)
|
2404068015NRG24160520230373671
|
17/05/2023
|
RAMRAI SAMAD
|
2404068015WL016806
|
RAMRAI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883563
|
|
RAMRAI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-015-009/3669
(TALAPADA)
|
2404068015NRG24160520230373672
|
17/05/2023
|
SANTILATA SAMAD
|
2404068015WL016806
|
SANTILATA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883570
|
|
SANTILATA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-015-009/3684-A
(TALAPADA)
|
2404068015NRG24160520230373674
|
17/05/2023
|
PRAKANTI BISWALA
|
2404068015WL016806
|
PRAKANTI BISWALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883551
|
|
PRAKANTI BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-015-009/3689
(TALAPADA)
|
2404068015NRG24160520230373676
|
17/05/2023
|
JANAKI SAMAD
|
2404068015WL016806
|
JANAKI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883569
|
|
JANAKI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-015-009/3694
(TALAPADA)
|
2404068015NRG24160520230374152
|
17/05/2023
|
SAKUNTALA PALEI
|
2404068015WL016833
|
SAKUNTALA PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883571
|
|
SAKUNTALA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-015-009/3698
(TALAPADA)
|
2404068015NRG24160520230374137
|
17/05/2023
|
SUBHASH POLEI
|
2404068015WL016832
|
SUBHASH POLEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883548
|
|
SUBASH PALEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-015-009/3704
(TALAPADA)
|
2404068015NRG24160520230373677
|
17/05/2023
|
RAMAMANI BARIK
|
2404068015WL016806
|
RAMAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883550
|
|
RAMAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-015-009/3705
(TALAPADA)
|
2404068015NRG24160520230374138
|
17/05/2023
|
SATYABHAMA PANIGRAHI
|
2404068015WL016832
|
SATYABHAMA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883572
|
|
SATYABHAMA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-015-009/3707
(TALAPADA)
|
2404068015NRG24160520230374139
|
17/05/2023
|
SUDARSAN PALEI
|
2404068015WL016832
|
SUDARSAN PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883554
|
|
SUDARSAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-015-009/3713
(TALAPADA)
|
2404068015NRG24160520230374143
|
17/05/2023
|
SURENDRA BARIK
|
2404068015WL016832
|
SURENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883546
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-015-009/3725
(TALAPADA)
|
2404068015NRG24160520230373678
|
17/05/2023
|
RADHANATH SOY
|
2404068015WL016806
|
RADHANATH SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883549
|
|
RADHANATH SOY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-015-011/21923
(TALAPADA)
|
2404068015NRG24160520230374217
|
17/05/2023
|
SUKADEV GIRI
|
2404068015WL016838
|
SUKADEV GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883559
|
|
SHUKADEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-015-011/3749-B
(TALAPADA)
|
2404068015NRG24160520230374218
|
17/05/2023
|
NALITA TALASURUDA
|
2404068015WL016838
|
NALITA TALASURUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819883560
|
|
Nalita Talasaruda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|