|
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-04-068-007-002/7162
(KENDUJIANI)
|
2404068007NRG24311220232003646
|
01/01/2024
|
JAMUNA BADRA
|
2404068007WL214136
|
JAMUNA BADRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534340
|
|
JAMUNA BADRA,W/O MANIKA BADRA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-002/7162
(KENDUJIANI)
|
2404068007NRG24311220232003648
|
01/01/2024
|
RINA BADRA
|
2404068007WL214136
|
RINA BADRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534320
|
|
RINA BODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-009/22004
(KENDUJIANI)
|
2404068007NRG24311220232003654
|
01/01/2024
|
SITA HEMBRAM
|
2404068007WL214136
|
SITA HEMBRAM
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534319
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-008/225882340
(KENDUJIANI)
|
2404068007NRG24311220232003656
|
01/01/2024
|
MALAY MAHAKUD
|
2404068007WL214137
|
MALAY MAHAKUD
|
00415
|
SBIN0018466
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556534318
|
|
MR MALAY MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-001/6849
(KENDUJIANI)
|
2404068007NRG24311220232003644
|
01/01/2024
|
NAMSI HO
|
2404068007WL214136
|
NAMSI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556534315
|
|
NAMSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-002/7162
(KENDUJIANI)
|
2404068007NRG24311220232003647
|
01/01/2024
|
GOBINDA BADRA
|
2404068007WL214136
|
GOBINDA BADRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534336
|
|
GOBINDA BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-002/7162
(KENDUJIANI)
|
2404068007NRG24311220232003645
|
01/01/2024
|
MAKI DEI
|
2404068007WL214136
|
MAKI DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534313
|
|
MAKI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-002/7173
(KENDUJIANI)
|
2404068007NRG24311220232003650
|
01/01/2024
|
BALEMA SOY
|
2404068007WL214136
|
BALEMA SOY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534339
|
|
BALEMA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-002/7173
(KENDUJIANI)
|
2404068007NRG24311220232003649
|
01/01/2024
|
KAIRA SAY
|
2404068007WL214136
|
KAIRA SAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534337
|
|
KAIRA SOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-003/21704
(KENDUJIANI)
|
2404068007NRG24311220232003659
|
01/01/2024
|
BALEMA HO
|
2404068007WL214139
|
BALEMA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556534335
|
|
BALEMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-003/21795
(KENDUJIANI)
|
2404068007NRG24311220232003660
|
01/01/2024
|
GELE HO
|
2404068007WL214139
|
GELE HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556534338
|
|
GELE HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-003/21844
(KENDUJIANI)
|
2404068007NRG24311220232003668
|
01/01/2024
|
DAYANIDHI PATRA
|
2404068007WL214141
|
DAYANIDHI PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556534326
|
|
DAYANIDHI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-003/222156
(KENDUJIANI)
|
2404068007NRG24311220232003661
|
01/01/2024
|
MATA HO
|
2404068007WL214139
|
MATA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556534321
|
|
MATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-003/7446
(KENDUJIANI)
|
2404068007NRG24311220232003669
|
01/01/2024
|
MAUNABATI NAYAK
|
2404068007WL214141
|
MAUNABATI NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Rejected
|
09/03/2024
|
|
1556534333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-004/21863
(KENDUJIANI)
|
2404068007NRG24311220232003672
|
01/01/2024
|
KALABATI MOHANTA
|
2404068007WL214141
|
KALABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534329
|
|
KALABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-004/21863
(KENDUJIANI)
|
2404068007NRG24311220232003671
|
01/01/2024
|
RIDAY MOHANTA
|
2404068007WL214141
|
RIDAY MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534327
|
|
RIDAY MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-005/21932
(KENDUJIANI)
|
2404068007NRG24311220232003651
|
01/01/2024
|
GUPTA GOPALA MOHANTA
|
2404068007WL214136
|
GUPTA GOPALA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534330
|
|
GUPTAGOPAL MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-005/21932
(KENDUJIANI)
|
2404068007NRG24311220232003652
|
01/01/2024
|
JEMAMANI MOHANTA
|
2404068007WL214136
|
JEMAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534314
|
|
JEMAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-006/21717
(KENDUJIANI)
|
2404068007NRG24311220232003662
|
01/01/2024
|
BABURAM NAIK
|
2404068007WL214139
|
BABURAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556534331
|
|
BABURAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-006/21717
(KENDUJIANI)
|
2404068007NRG24311220232003664
|
01/01/2024
|
BABURAM NAIK
|
2404068007WL214139
|
BABURAM NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556534332
|
|
BABURAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-006/21717
(KENDUJIANI)
|
2404068007NRG24311220232003665
|
01/01/2024
|
PANGILA NAIK
|
2404068007WL214139
|
PANGILA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556534316
|
|
PANGILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-006/21717
(KENDUJIANI)
|
2404068007NRG24311220232003663
|
01/01/2024
|
PANGILA NAIK
|
2404068007WL214139
|
PANGILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556534317
|
|
PANGILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-006/7248
(KENDUJIANI)
|
2404068007NRG24311220232003667
|
01/01/2024
|
KAHNU CHARAN HO
|
2404068007WL214140
|
KAHNU CHARAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556534325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-008/21982
(KENDUJIANI)
|
2404068007NRG24311220232003673
|
01/01/2024
|
LAKSMINARAYAN DANGA
|
2404068007WL214142
|
LAKSMINARAYAN DANGA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534324
|
|
Laxminarayan Danga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-008/225882340
(KENDUJIANI)
|
2404068007NRG24311220232003657
|
01/01/2024
|
KESURI MAHAKUD
|
2404068007WL214137
|
KESURI MAHAKUD
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556534323
|
|
KESURI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-009/21984
(KENDUJIANI)
|
2404068007NRG24311220232003658
|
01/01/2024
|
LACCAMI MARNDI
|
2404068007WL214138
|
LACCAMI MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556534328
|
|
LACCAMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-009/22004
(KENDUJIANI)
|
2404068007NRG24311220232003653
|
01/01/2024
|
DAITARI HEMBRAM
|
2404068007WL214136
|
DAITARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534322
|
|
DAITARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-006/21781
(KENDUJIANI)
|
2404068007NRG24311220232003666
|
01/01/2024
|
BALEMA HO
|
2404068007WL214140
|
BALEMA HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556534334
|
|
BALEMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-009/2252231
(KENDUJIANI)
|
2404068007NRG24311220232003655
|
01/01/2024
|
NANIKA HO
|
2404068007WL214136
|
NANIKA HO
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556534312
|
|
NANIKA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|