|
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-04-068-010-002/23794
(MAHULDIHA)
|
2404068010NRG24150320242218085
|
16/03/2024
|
MASURI MARNDI
|
2404068010WL246512
|
MASURI MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898601259
|
|
MASURI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/23798
(MAHULDIHA)
|
2404068010NRG24150320242218086
|
16/03/2024
|
HIRA MARNDI
|
2404068010WL246512
|
HIRA MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898601257
|
|
HIRA MARNDI.W/O-BHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/23876
(MAHULDIHA)
|
2404068010NRG24150320242218128
|
16/03/2024
|
PRAVAT KUMAR GUPTA
|
2404068010WL246517
|
PRAVAT KUMAR GUPTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601256
|
|
PRAVAT KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/25796
(MAHULDIHA)
|
2404068010NRG24150320242218129
|
16/03/2024
|
JYOTI RANJAN NAYAK
|
2404068010WL246517
|
JYOTI RANJAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601253
|
|
MR JYOTIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/25826
(MAHULDIHA)
|
2404068010NRG24150320242218146
|
16/03/2024
|
RANI NAIK
|
2404068010WL246518
|
RANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601260
|
|
RANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/26495
(MAHULDIHA)
|
2404068010NRG24150320242218147
|
16/03/2024
|
SUVENDU NAIK
|
2404068010WL246518
|
SUVENDU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601251
|
|
SUVENDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/14036
(MAHULDIHA)
|
2404068010NRG24150320242218082
|
16/03/2024
|
ARCHANA PRADHAN
|
2404068010WL246512
|
ARCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601255
|
|
ARCHANA PRADHAN
|
CANARA BANK(508532)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/23792
(MAHULDIHA)
|
2404068010NRG24150320242218083
|
16/03/2024
|
KUNI MARNDI
|
2404068010WL246512
|
KUNI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898601258
|
|
KUNI MARNDI,W/O MAKAR MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/23793
(MAHULDIHA)
|
2404068010NRG24150320242218084
|
16/03/2024
|
ANANTA MARNDI
|
2404068010WL246512
|
ANANTA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601244
|
|
ANANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/23889
(MAHULDIHA)
|
2404068010NRG24150320242218087
|
16/03/2024
|
BABULA TANTY
|
2404068010WL246512
|
BABULA TANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601254
|
|
BABULA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-003/30405-A
(MAHULDIHA)
|
2404068010NRG24150320242218088
|
16/03/2024
|
JHARANA NAYAK
|
2404068010WL246512
|
JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601250
|
|
JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/13385
(MAHULDIHA)
|
2404068010NRG24150320242218124
|
16/03/2024
|
GUTU PURTI
|
2404068010WL246514
|
GUTU PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601252
|
|
GUTU PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/13571
(MAHULDIHA)
|
2404068010NRG24150320242218089
|
16/03/2024
|
NAURI PRUTI
|
2404068010WL246512
|
NAURI PRUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601243
|
|
NAURI PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/13591
(MAHULDIHA)
|
2404068010NRG24150320242218090
|
16/03/2024
|
CHEMI HO
|
2404068010WL246512
|
CHEMI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898601242
|
|
CHEMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/14014
(MAHULDIHA)
|
2404068010NRG24150320242218125
|
16/03/2024
|
MADE PURTTY
|
2404068010WL246514
|
MADE PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601261
|
|
MADE PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/15828
(MAHULDIHA)
|
2404068010NRG24150320242218181
|
16/03/2024
|
DUBULIA PURTTY
|
2404068010WL246529
|
DUBULIA PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601245
|
|
DUBULIA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/25816
(MAHULDIHA)
|
2404068010NRG24150320242218095
|
16/03/2024
|
DAYANIDHI NAIK
|
2404068010WL246512
|
DAYANIDHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601247
|
|
DAYANIDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/25818
(MAHULDIHA)
|
2404068010NRG24150320242218096
|
16/03/2024
|
RAHUL DEHURI
|
2404068010WL246512
|
RAHUL DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601248
|
|
RAHUL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/25819
(MAHULDIHA)
|
2404068010NRG24150320242218097
|
16/03/2024
|
BABUL NAIK
|
2404068010WL246512
|
BABUL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601249
|
|
BABUL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/263357
(MAHULDIHA)
|
2404068010NRG24150320242218098
|
16/03/2024
|
ANIRUDHA BHOI
|
2404068010WL246512
|
ANIRUDHA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601241
|
|
ANIRUDHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/263357
(MAHULDIHA)
|
2404068010NRG24150320242218099
|
16/03/2024
|
JAYANTI BHOI
|
2404068010WL246512
|
JAYANTI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601262
|
|
MRS JAYANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/364368
(MAHULDIHA)
|
2404068010NRG24150320242218100
|
16/03/2024
|
PARBATI PURTY
|
2404068010WL246512
|
PARBATI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601246
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/15833
(MAHULDIHA)
|
2404068010NRG24150320242218152
|
16/03/2024
|
KISUN MARANDI
|
2404068010WL246520
|
KISUN MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898601238
|
|
KISUN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/23042-A
(MAHULDIHA)
|
2404068010NRG24150320242218091
|
16/03/2024
|
SINI NAIK
|
2404068010WL246512
|
SINI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601239
|
|
SINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/23043-A
(MAHULDIHA)
|
2404068010NRG24150320242218092
|
16/03/2024
|
SUPRIYA MOHANTA
|
2404068010WL246512
|
SUPRIYA MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898601236
|
|
SUPRIYA MOHANTA W/O-RATHU MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/23098-A
(MAHULDIHA)
|
2404068010NRG24150320242218093
|
16/03/2024
|
GITA NAIK
|
2404068010WL246512
|
GITA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601237
|
|
GITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/23100
(MAHULDIHA)
|
2404068010NRG24150320242218094
|
16/03/2024
|
RAJANI MOHANTA
|
2404068010WL246512
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601240
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|