|
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-04-068-007-009/22004
(KENDUJIANI)
|
2404068000NRG24291120231788857
|
29/11/2023
|
SITA HEMBRAM
|
2404068WL183844
|
SITA HEMBRAM
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038444
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-006/22582307
(KENDUJIANI)
|
2404068000NRG24291120231788839
|
29/11/2023
|
BUDDHURAM HO
|
2404068WL183836
|
BUDDHURAM HO
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100038430
|
|
BUDDHURAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-006/7322
(KENDUJIANI)
|
2404068000NRG24291120231789572
|
29/11/2023
|
UMA GHANTIAL
|
2404068WL184015
|
UMA GHANTIAL
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100038429
|
|
MR UMA KANTA GHANTIALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-002/7100
(KENDUJIANI)
|
2404068000NRG24291120231788981
|
29/11/2023
|
KAIRA JAMUDA
|
2404068WL183865
|
KAIRA JAMUDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038428
|
|
KAIRA JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-002/7171
(KENDUJIANI)
|
2404068000NRG24291120231788973
|
29/11/2023
|
CHAMPESH DANGIL
|
2404068WL183861
|
CHAMPESH DANGIL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100038442
|
|
CHAMPESH DANGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-002/7178
(KENDUJIANI)
|
2404068000NRG24291120231788977
|
29/11/2023
|
JOGENDRA MOHANTA
|
2404068WL183862
|
JOGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038441
|
|
JOGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-004/21863
(KENDUJIANI)
|
2404068000NRG24291120231788978
|
29/11/2023
|
KALABATI MOHANTA
|
2404068WL183862
|
KALABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038410
|
|
KALABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-005/21894
(KENDUJIANI)
|
2404068000NRG24291120231788825
|
29/11/2023
|
PRATIMA MOHANTA
|
2404068WL183832
|
PRATIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038421
|
|
PRATIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-005/21985
(KENDUJIANI)
|
2404068000NRG24291120231788837
|
29/11/2023
|
BHIM BEHERA
|
2404068WL183836
|
BHIM BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038417
|
|
BHIM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-005/6526
(KENDUJIANI)
|
2404068000NRG24291120231788749
|
29/11/2023
|
KATYAINI BEHERA
|
2404068WL183828
|
KATYAINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038406
|
|
KATYAINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-005/6615
(KENDUJIANI)
|
2404068000NRG24291120231788750
|
29/11/2023
|
TILOTTAMA MOHANTA
|
2404068WL183828
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100038407
|
|
TILOTTAMA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-005/6642
(KENDUJIANI)
|
2404068000NRG24291120231788831
|
29/11/2023
|
NAMSI GAGARAI
|
2404068WL183833
|
NAMSI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038409
|
|
NAMSI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-005/6651
(KENDUJIANI)
|
2404068000NRG24291120231788826
|
29/11/2023
|
BANDHUA MOHANTA
|
2404068WL183832
|
BANDHUA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038436
|
|
BANDHUA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-006/21706
(KENDUJIANI)
|
2404068000NRG24291120231788832
|
29/11/2023
|
JAGADISH MANDAL
|
2404068WL183833
|
JAGADISH MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100038405
|
|
JAGADISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-006/21717
(KENDUJIANI)
|
2404068000NRG24291120231788833
|
29/11/2023
|
PANGILA NAIK
|
2404068WL183833
|
PANGILA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038433
|
|
PANGILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-006/21774
(KENDUJIANI)
|
2404068000NRG24291120231789570
|
29/11/2023
|
MANJU HO
|
2404068WL184014
|
MANJU HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038443
|
|
MANJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-006/21779
(KENDUJIANI)
|
2404068000NRG24291120231788751
|
29/11/2023
|
GANGADHAR HO
|
2404068WL183828
|
GANGADHAR HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100038425
|
|
GANGADHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-006/21785
(KENDUJIANI)
|
2404068000NRG24291120231789571
|
29/11/2023
|
GURUBARI DANGIL
|
2404068WL184015
|
GURUBARI DANGIL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038437
|
|
GURUBARI HO, W/O BUDHURAY HO
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-006/22040
(KENDUJIANI)
|
2404068000NRG24291120231788752
|
29/11/2023
|
LABANGA MUNDA
|
2404068WL183828
|
LABANGA MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038414
|
|
LABANGA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-006/7225
(KENDUJIANI)
|
2404068000NRG24291120231788827
|
29/11/2023
|
DASAMA NAYAK
|
2404068WL183832
|
DASAMA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100038408
|
|
DASHAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-006/7229
(KENDUJIANI)
|
2404068000NRG24291120231788834
|
29/11/2023
|
KUDURA HO
|
2404068WL183833
|
KUDURA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038434
|
|
KUDURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-006/7300
(KENDUJIANI)
|
2404068000NRG24291120231788828
|
29/11/2023
|
CHANDU BEWA
|
2404068WL183832
|
CHANDU BEWA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038431
|
|
CHANDU BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-008/21976
(KENDUJIANI)
|
2404068000NRG24291120231788840
|
29/11/2023
|
SHYAM CHARAN GAGARAI
|
2404068WL183836
|
SHYAM CHARAN GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038426
|
|
SHYAM CHARAN GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-008/22110
(KENDUJIANI)
|
2404068000NRG24291120231788889
|
29/11/2023
|
SABITRI GAGARAI
|
2404068WL183849
|
SABITRI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038435
|
|
SABITRI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-008/6805
(KENDUJIANI)
|
2404068000NRG24291120231788890
|
29/11/2023
|
MUKTAMANI LOHAR
|
2404068WL183849
|
MUKTAMANI LOHAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038438
|
|
MUKTAMANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-008/6806
(KENDUJIANI)
|
2404068000NRG24291120231788931
|
29/11/2023
|
PHATERAM GAGARAI
|
2404068WL183856
|
PHATERAM GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038413
|
|
PHATERAM GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-008/6815
(KENDUJIANI)
|
2404068000NRG24291120231788975
|
29/11/2023
|
BIMALA JARIKA
|
2404068WL183861
|
BIMALA JARIKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038427
|
|
BIMALA JARIKA, W/O- HINDURAM JARIKA
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-009/21841
(KENDUJIANI)
|
2404068000NRG24291120231788891
|
29/11/2023
|
MANCHULIA CHAMPIA
|
2404068WL183849
|
MANCHULIA CHAMPIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038440
|
|
MANCHULIA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-009/21841
(KENDUJIANI)
|
2404068000NRG24291120231788892
|
29/11/2023
|
RADHI CHAMPIA
|
2404068WL183849
|
RADHI CHAMPIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038439
|
|
RADHI CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-009/21984
(KENDUJIANI)
|
2404068000NRG24291120231789590
|
29/11/2023
|
LACCAMI MARNDI
|
2404068WL184018
|
LACCAMI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038411
|
|
LACCAMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-009/22003
(KENDUJIANI)
|
2404068000NRG24291120231788976
|
29/11/2023
|
MAKRU HO
|
2404068WL183861
|
MAKRU HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038419
|
|
MAKRU HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-009/22021
(KENDUJIANI)
|
2404068000NRG24291120231788858
|
29/11/2023
|
PAIKIRAY CHAMPIA
|
2404068WL183844
|
PAIKIRAY CHAMPIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038418
|
|
PAIKIRAY CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-009/222059
(KENDUJIANI)
|
2404068000NRG24291120231788893
|
29/11/2023
|
CHAMBURU SOREN
|
2404068WL183849
|
CHAMBURU SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038424
|
|
CHAMBURU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-009/225882318
(KENDUJIANI)
|
2404068000NRG24291120231788841
|
29/11/2023
|
SANTI BEHERA
|
2404068WL183836
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038432
|
|
SANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-009/6940
(KENDUJIANI)
|
2404068000NRG24291120231788933
|
29/11/2023
|
D A S M A T S O R E N
|
2404068WL183856
|
D A S M A T S O R E N
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100038412
|
|
DASMAT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-009/6940
(KENDUJIANI)
|
2404068000NRG24291120231788932
|
29/11/2023
|
GEETA SOREN
|
2404068WL183856
|
GEETA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038422
|
|
GEETA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-009/7013
(KENDUJIANI)
|
2404068000NRG24291120231788934
|
29/11/2023
|
GURUBARI MAJHI
|
2404068WL183856
|
GURUBARI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038415
|
|
GURUBARI HANSDAH
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-009/7037
(KENDUJIANI)
|
2404068000NRG24291120231788935
|
29/11/2023
|
MUNI HEMBRAM
|
2404068WL183856
|
MUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038423
|
|
MUNI HEMBRAM.W/O-THAKUR
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-007-010/21828
(KENDUJIANI)
|
2404068000NRG24291120231788896
|
29/11/2023
|
NARAYAN KISKU
|
2404068WL183849
|
NARAYAN KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100038416
|
|
MR NARAYAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-007-010/22582291
(KENDUJIANI)
|
2404068000NRG24291120231788860
|
29/11/2023
|
LAXMI HANSDAH
|
2404068WL183844
|
LAXMI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100038420
|
|
LAXMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118500
|
118500
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-007-005/22582316
(KENDUJIANI)
|
2404068000NRG24291120231788830
|
29/11/2023
|
MANDAKINI DAS
|
2404068WL183833
|
MANDAKINI DAS
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100038404
|
|
MANDAKINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130113
|
130113
|
|
|
|
|
|
|
|