|
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-04-068-010-001/14000
(MAHULDIHA)
|
2404068010NRG24091020231466877
|
09/10/2023
|
BISHU HO
|
2404068010WL129191
|
BISHU HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263515689
|
|
MR BISHU HO
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/29212
(MAHULDIHA)
|
2404068010NRG24091020231466792
|
09/10/2023
|
SHANKARSHAN MOHANTA
|
2404068010WL129171
|
SHANKARSHAN MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515686
|
|
SHANKARSHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/29205
(MAHULDIHA)
|
2404068010NRG24091020231466816
|
09/10/2023
|
KAMBA HO
|
2404068010WL129181
|
KAMBA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515687
|
|
KAMBA HO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/30233
(MAHULDIHA)
|
2404068010NRG24091020231466817
|
09/10/2023
|
BAGAN SUREN
|
2404068010WL129181
|
BAGAN SUREN
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263515685
|
|
BAGAN SUREN
|
UNION BANK OF INDIA(508500)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/13345-A
(MAHULDIHA)
|
2404068010NRG24091020231466883
|
09/10/2023
|
JYOTIRMAYEE BADRA
|
2404068010WL129191
|
JYOTIRMAYEE BADRA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263515688
|
|
MS JYOTIRMAYEE BADRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/13347-A
(MAHULDIHA)
|
2404068010NRG24091020231466884
|
09/10/2023
|
RAKESH KUMAR BADRA
|
2404068010WL129191
|
RAKESH KUMAR BADRA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515690
|
|
RAKESH KUMAR BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/10422
(MAHULDIHA)
|
2404068010NRG24091020231466873
|
09/10/2023
|
BRASINGH HO
|
2404068010WL129191
|
BRASINGH HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515684
|
|
BRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/10423
(MAHULDIHA)
|
2404068010NRG24091020231466874
|
09/10/2023
|
MANI HO
|
2404068010WL129191
|
MANI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515682
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13870
(MAHULDIHA)
|
2404068010NRG24091020231466791
|
09/10/2023
|
SAGAR HO
|
2404068010WL129171
|
SAGAR HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515679
|
|
SAGAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13887
(MAHULDIHA)
|
2404068010NRG24091020231466815
|
09/10/2023
|
BAGUN HO
|
2404068010WL129181
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515673
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13888
(MAHULDIHA)
|
2404068010NRG24091020231466875
|
09/10/2023
|
PITAMBER MAJHI
|
2404068010WL129191
|
PITAMBER MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515669
|
|
PITAMBER MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/14004
(MAHULDIHA)
|
2404068010NRG24091020231466878
|
09/10/2023
|
SEKHAR HO
|
2404068010WL129191
|
SEKHAR HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515677
|
|
SEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/23028-A
(MAHULDIHA)
|
2404068010NRG24091020231466879
|
09/10/2023
|
SUNE HO
|
2404068010WL129191
|
SUNE HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515683
|
|
SUNE HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/28204
(MAHULDIHA)
|
2404068010NRG24091020231466880
|
09/10/2023
|
GUNE HO
|
2404068010WL129191
|
GUNE HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515678
|
|
GUNE HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/29191
(MAHULDIHA)
|
2404068010NRG24091020231466881
|
09/10/2023
|
MADEY HO
|
2404068010WL129191
|
MADEY HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263515674
|
|
MADEY HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/13188
(MAHULDIHA)
|
2404068010NRG24091020231466793
|
09/10/2023
|
KHANTA KISKU
|
2404068010WL129171
|
KHANTA KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515670
|
|
KHANTA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-002/13218
(MAHULDIHA)
|
2404068010NRG24091020231466794
|
09/10/2023
|
KUNI TANGINIA
|
2404068010WL129171
|
KUNI TANGINIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515672
|
|
KUNI TANGINIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/263428
(MAHULDIHA)
|
2404068010NRG24091020231466882
|
09/10/2023
|
RANJEETA MOHANTA
|
2404068010WL129191
|
RANJEETA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263515671
|
|
RANJEETA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/13348-A
(MAHULDIHA)
|
2404068010NRG24091020231466885
|
09/10/2023
|
RAMA BALMUCHU
|
2404068010WL129191
|
RAMA BALMUCHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515676
|
|
RAMA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/23062
(MAHULDIHA)
|
2404068010NRG24091020231466818
|
09/10/2023
|
PITAMBAR MOHANTA
|
2404068010WL129181
|
PITAMBAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515680
|
|
PITAMBAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/26494
(MAHULDIHA)
|
2404068010NRG24091020231466819
|
09/10/2023
|
BASANTI MUNDA
|
2404068010WL129181
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7263515675
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/304103
(MAHULDIHA)
|
2404068010NRG24091020231466796
|
09/10/2023
|
DURGI HANSDAH
|
2404068010WL129171
|
DURGI HANSDAH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263515681
|
|
DURGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/13894-B
(MAHULDIHA)
|
2404068010NRG24091020231466876
|
09/10/2023
|
CHHITA MURMU
|
2404068010WL129191
|
CHHITA MURMU
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263515668
|
|
CHHITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|