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-04-068-010-001/28919 (MAHULDIHA)
|
2404068010NRG24131220231890511
|
13/12/2023
|
SOMA HO
|
2404068010WL198965
|
SOMA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243355
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/28920 (MAHULDIHA)
|
2404068010NRG24131220231890513
|
13/12/2023
|
ROUT HO
|
2404068010WL198965
|
ROUT HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243357
|
|
Rout Ho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/292236 (MAHULDIHA)
|
2404068010NRG24131220231890515
|
13/12/2023
|
NARENDRA KANDEYANG
|
2404068010WL198965
|
NARENDRA KANDEYANG
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243353
|
|
NARENDRA KANDEYANG
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/23786 (MAHULDIHA)
|
2404068010NRG24131220231890019
|
13/12/2023
|
SUKANTI HANSDAH
|
2404068010WL198858
|
SUKANTI HANSDAH
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243351
|
|
SUKANTI HANSDAH
|
INDUSIND BANK(607189)
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/28497 (MAHULDIHA)
|
2404068010NRG24131220231890023
|
13/12/2023
|
jambi sidu
|
2404068010WL198858
|
jambi sidu
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243352
|
|
jambi sidu
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/30263 (MAHULDIHA)
|
2404068010NRG24131220231890027
|
13/12/2023
|
DULLA TUDU
|
2404068010WL198858
|
DULLA TUDU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243358
|
|
DULLA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/30264 (MAHULDIHA)
|
2404068010NRG24131220231890029
|
13/12/2023
|
GALU HEMBRAM
|
2404068010WL198858
|
GALU HEMBRAM
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243354
|
|
GALU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/30264 (MAHULDIHA)
|
2404068010NRG24131220231890028
|
13/12/2023
|
KAPURA HEMBRAM
|
2404068010WL198858
|
KAPURA HEMBRAM
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243356
|
|
KAPURA HEMBRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/23408 (MAHULDIHA)
|
2404068010NRG24131220231890506
|
13/12/2023
|
BASANTI BAGE
|
2404068010WL198965
|
BASANTI BAGE
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243343
|
|
MISS BASANTI BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/14016 (MAHULDIHA)
|
2404068010NRG24131220231890500
|
13/12/2023
|
RAMSING KANDEYANG
|
2404068010WL198965
|
RAMSING KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243340
|
|
RAMSING KANDEYAN
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/14017 (MAHULDIHA)
|
2404068010NRG24131220231890501
|
13/12/2023
|
MANJIT HO
|
2404068010WL198965
|
MANJIT HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243345
|
|
MANJIT HO
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/14019 (MAHULDIHA)
|
2404068010NRG24131220231890502
|
13/12/2023
|
SUNIA HO
|
2404068010WL198965
|
SUNIA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243341
|
|
MR SUNIA HO
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/14021 (MAHULDIHA)
|
2404068010NRG24131220231890504
|
13/12/2023
|
MANORANJAN HO
|
2404068010WL198965
|
MANORANJAN HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243359
|
|
MR MANORANJAN HO
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/23419 (MAHULDIHA)
|
2404068010NRG24131220231890507
|
13/12/2023
|
NAMSI HO
|
2404068010WL198965
|
NAMSI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243361
|
|
NAMSI HO
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/263430 (MAHULDIHA)
|
2404068010NRG24131220231890508
|
13/12/2023
|
GOBINDA HO
|
2404068010WL198965
|
GOBINDA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243344
|
|
MR GOVINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/28205 (MAHULDIHA)
|
2404068010NRG24131220231890509
|
13/12/2023
|
DIBURU HO
|
2404068010WL198965
|
DIBURU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243346
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/28991 (MAHULDIHA)
|
2404068010NRG24131220231890514
|
13/12/2023
|
SANTAN PURTY
|
2404068010WL198965
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243360
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/23785 (MAHULDIHA)
|
2404068010NRG24131220231890017
|
13/12/2023
|
LAKSHMI HANSDAH
|
2404068010WL198858
|
LAKSHMI HANSDAH
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243348
|
|
LAKSHMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/29229 (MAHULDIHA)
|
2404068010NRG24131220231890026
|
13/12/2023
|
DHANURAM HEMBRAM
|
2404068010WL198858
|
DHANURAM HEMBRAM
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243342
|
|
DHANURAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/29231 (MAHULDIHA)
|
2404068010NRG24131220231890213
|
13/12/2023
|
JULU TANTY
|
2404068010WL198893
|
JULU TANTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154243349
|
|
MR JULU TANTY
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/29231 (MAHULDIHA)
|
2404068010NRG24131220231890212
|
13/12/2023
|
SULOCHANA TANTY
|
2404068010WL198893
|
SULOCHANA TANTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154243350
|
|
SULOCHANA TANTY
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/30265 (MAHULDIHA)
|
2404068010NRG24131220231890031
|
13/12/2023
|
RAMA CHANDRA HEMBRAM
|
2404068010WL198858
|
RAMA CHANDRA HEMBRAM
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243347
|
|
RAMA CHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/13825 (MAHULDIHA)
|
2404068010NRG24131220231890210
|
13/12/2023
|
BIRASINGH HO
|
2404068010WL198893
|
BIRASINGH HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154243338
|
|
BIRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/14020 (MAHULDIHA)
|
2404068010NRG24131220231890503
|
13/12/2023
|
SHANTILATA KANDEYANG
|
2404068010WL198965
|
SHANTILATA KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243364
|
|
MISS SHANTILATA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/28902 (MAHULDIHA)
|
2404068010NRG24131220231890510
|
13/12/2023
|
KUSUNU HO
|
2404068010WL198965
|
KUSUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243326
|
|
KUSUNU HO
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/292236 (MAHULDIHA)
|
2404068010NRG24131220231890516
|
13/12/2023
|
SUKANTI BULIULU
|
2404068010WL198965
|
SUKANTI BULIULU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243331
|
|
SUKANTI BULIULU
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/30224 (MAHULDIHA)
|
2404068010NRG24131220231890517
|
13/12/2023
|
JAGANATH HO
|
2404068010WL198965
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243330
|
|
JAGANATH HO
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/30224 (MAHULDIHA)
|
2404068010NRG24131220231890518
|
13/12/2023
|
NANDINI HO
|
2404068010WL198965
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243336
|
|
NANDINI HO
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/304125 (MAHULDIHA)
|
2404068010NRG24131220231890519
|
13/12/2023
|
TURAM KANDEYANG
|
2404068010WL198965
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154243327
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
30
|
THAKURMUNDA
|
OR-04-068-010-002/23786 (MAHULDIHA)
|
2404068010NRG24131220231890018
|
13/12/2023
|
SAUNRU HANSDAH
|
2404068010WL198858
|
SAUNRU HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243328
|
|
SAUNRU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-010-002/26220 (MAHULDIHA)
|
2404068010NRG24131220231890020
|
13/12/2023
|
CHINTA MANI LOHAR
|
2404068010WL198858
|
CHINTA MANI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243323
|
|
CHINTA MANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-010-002/26347 (MAHULDIHA)
|
2404068010NRG24131220231890022
|
13/12/2023
|
BADA HANSDAH
|
2404068010WL198858
|
BADA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243337
|
|
BADA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-010-002/26347 (MAHULDIHA)
|
2404068010NRG24131220231890021
|
13/12/2023
|
SABITA HANSDAH
|
2404068010WL198858
|
SABITA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243335
|
|
SABITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-010-002/28908 (MAHULDIHA)
|
2404068010NRG24131220231890024
|
13/12/2023
|
SABITRI HASDA
|
2404068010WL198858
|
SABITRI HASDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243363
|
|
SABITRI HASDA
|
ODISHA GRAMYA BANK(607060)
|
35
|
THAKURMUNDA
|
OR-04-068-010-002/28909 (MAHULDIHA)
|
2404068010NRG24131220231890025
|
13/12/2023
|
BHAGA
|
2404068010WL198858
|
BHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243362
|
|
BHAGA
|
ODISHA GRAMYA BANK(607060)
|
36
|
THAKURMUNDA
|
OR-04-068-010-002/29230 (MAHULDIHA)
|
2404068010NRG24131220231890211
|
13/12/2023
|
SANJUKTA TANTI
|
2404068010WL198893
|
SANJUKTA TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154243332
|
|
SANJUKTA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THAKURMUNDA
|
OR-04-068-010-002/36664368 (MAHULDIHA)
|
2404068010NRG24131220231890032
|
13/12/2023
|
MAKAR HANSADA
|
2404068010WL198858
|
MAKAR HANSADA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243325
|
|
MAKAR HANSADA
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-010-002/36664368 (MAHULDIHA)
|
2404068010NRG24131220231890033
|
13/12/2023
|
SAKARA HANSDA
|
2404068010WL198858
|
SAKARA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243334
|
|
SAKARA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-010-003/13377-A (MAHULDIHA)
|
2404068010NRG24131220231890034
|
13/12/2023
|
NETRAMANI DEHURI
|
2404068010WL198858
|
NETRAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243329
|
|
NETRAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
40
|
THAKURMUNDA
|
OR-04-068-010-003/28904 (MAHULDIHA)
|
2404068010NRG24131220231890035
|
13/12/2023
|
NANDINI DEHURI
|
2404068010WL198858
|
NANDINI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243333
|
|
NANDINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
41
|
THAKURMUNDA
|
OR-04-068-010-003/36664379 (MAHULDIHA)
|
2404068010NRG24131220231890036
|
13/12/2023
|
NANDINI . DEHURI
|
2404068010WL198858
|
NANDINI . DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154243324
|
|
NANDINI . DEHURI
|
ODISHA GRAMYA BANK(607060)
|
42
|
THAKURMUNDA
|
OR-04-068-010-004/13580 (MAHULDIHA)
|
2404068010NRG24131220231890214
|
13/12/2023
|
MURALI NAIK
|
2404068010WL198893
|
MURALI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154243339
|
|
MR MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|