|
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-04-068-010-002/263355
(MAHULDIHA)
|
2404068010NRG24290920231395705
|
29/09/2023
|
NANDINI MOHAKUD
|
2404068010WL113137
|
NANDINI MOHAKUD
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259910865
|
|
NANDINI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/30408-A
(MAHULDIHA)
|
2404068010NRG24280920231390888
|
29/09/2023
|
SUHAGI BINDHANI
|
2404068010WL111825
|
SUHAGI BINDHANI
|
00349
|
PSIB0000358
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910830
|
|
SUHAGI BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/13230
(MAHULDIHA)
|
2404068010NRG24290920231395734
|
29/09/2023
|
CHIRANG PURTY
|
2404068010WL113142
|
CHIRANG PURTY
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259910861
|
|
MISS CHIRANG HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/14000
(MAHULDIHA)
|
2404068010NRG24280920231391039
|
29/09/2023
|
BISHU HO
|
2404068010WL111871
|
BISHU HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259910866
|
|
MR BISHU HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/13348
(MAHULDIHA)
|
2404068010NRG24280920231391106
|
29/09/2023
|
UMESH CHANDRA MOHANTA
|
2404068010WL111902
|
UMESH CHANDRA MOHANTA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259910862
|
|
MR UMESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/23816
(MAHULDIHA)
|
2404068010NRG24290920231395647
|
29/09/2023
|
BHARAT NAIK
|
2404068010WL113123
|
BHARAT NAIK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259910859
|
|
MR BHARAT KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/28864
(MAHULDIHA)
|
2404068010NRG24280920231391016
|
29/09/2023
|
TIRU DEHURY
|
2404068010WL111859
|
TIRU DEHURY
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259910863
|
|
MR RABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/30324
(MAHULDIHA)
|
2404068010NRG24290920231395761
|
29/09/2023
|
NATHA NAIK
|
2404068010WL113147
|
NATHA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259910864
|
|
NATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/28502
(MAHULDIHA)
|
2404068010NRG24280920231391100
|
29/09/2023
|
BUDHURAM PURTY
|
2404068010WL111896
|
BUDHURAM PURTY
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259910860
|
|
MR BUDHURAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13801
(MAHULDIHA)
|
2404068010NRG24290920231395060
|
29/09/2023
|
NAGI HO
|
2404068010WL112979
|
NAGI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910852
|
|
NAGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/28905
(MAHULDIHA)
|
2404068010NRG24290920231395688
|
29/09/2023
|
GANGI HO
|
2404068010WL113132
|
GANGI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910851
|
|
GANGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/13183
(MAHULDIHA)
|
2404068010NRG24290920231395062
|
29/09/2023
|
GURUCHARAN MOHANTA
|
2404068010WL112979
|
GURUCHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
09/11/2023
|
|
7259910840
|
|
GURUCHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/27365
(MAHULDIHA)
|
2404068010NRG24290920231395644
|
29/09/2023
|
BHAGAN MARNDI
|
2404068010WL113123
|
BHAGAN MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910846
|
|
BHAGAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/30258
(MAHULDIHA)
|
2404068010NRG24290920231395645
|
29/09/2023
|
RASMITA MOHANTA
|
2404068010WL113123
|
RASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910856
|
|
RASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-003/13436
(MAHULDIHA)
|
2404068010NRG24280920231390883
|
29/09/2023
|
NABINA SING
|
2404068010WL111825
|
NABINA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259910836
|
|
NABINA SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-003/13460
(MAHULDIHA)
|
2404068010NRG24290920231395625
|
29/09/2023
|
GURA HO
|
2404068010WL113118
|
GURA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910867
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-003/13468
(MAHULDIHA)
|
2404068010NRG24280920231390885
|
29/09/2023
|
SUKURMANI HO
|
2404068010WL111825
|
SUKURMANI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910838
|
|
SUKURMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-003/13477
(MAHULDIHA)
|
2404068010NRG24280920231390886
|
29/09/2023
|
PROBHAKAR DANGUA
|
2404068010WL111825
|
PROBHAKAR DANGUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910833
|
|
PROBHAKAR DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-003/263368
(MAHULDIHA)
|
2404068010NRG24280920231391088
|
29/09/2023
|
DEHURI HO
|
2404068010WL111889
|
DEHURI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910842
|
|
DEHURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-003/28940
(MAHULDIHA)
|
2404068010NRG24280920231391041
|
29/09/2023
|
RAJENDRA DAS
|
2404068010WL111871
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910843
|
|
RAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-003/28944
(MAHULDIHA)
|
2404068010NRG24290920231395626
|
29/09/2023
|
SUKADEVE NAYAK
|
2404068010WL113118
|
SUKADEVE NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910839
|
|
SUKADEVE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/13232
(MAHULDIHA)
|
2404068010NRG24290920231395735
|
29/09/2023
|
KUNI BIRUA
|
2404068010WL113142
|
KUNI BIRUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259910854
|
|
KUNI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/13241
(MAHULDIHA)
|
2404068010NRG24290920231395620
|
29/09/2023
|
DAMAYANTI MOHANTA
|
2404068010WL113116
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910858
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/13325
(MAHULDIHA)
|
2404068010NRG24280920231391014
|
29/09/2023
|
KRUSHNA SAHU
|
2404068010WL111859
|
KRUSHNA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910868
|
|
KRUSHNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/13372
(MAHULDIHA)
|
2404068010NRG24280920231391015
|
29/09/2023
|
PORESH CHANDRA SOREN
|
2404068010WL111859
|
PORESH CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910831
|
|
PORESH CHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/13387
(MAHULDIHA)
|
2404068010NRG24290920231395627
|
29/09/2023
|
NIMAI SOREN
|
2404068010WL113118
|
NIMAI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910849
|
|
NIMAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/13525
(MAHULDIHA)
|
2404068010NRG24280920231391089
|
29/09/2023
|
BUDHAN MARNDI
|
2404068010WL111889
|
BUDHAN MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910841
|
|
BUDHAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/13656
(MAHULDIHA)
|
2404068010NRG24290920231395628
|
29/09/2023
|
BALARAM MARANDI
|
2404068010WL113118
|
BALARAM MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910835
|
|
BALARAM MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/23082
(MAHULDIHA)
|
2404068010NRG24280920231391112
|
29/09/2023
|
TUKU MARNDI
|
2404068010WL111907
|
TUKU MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910847
|
|
TUKU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/26334-A
(MAHULDIHA)
|
2404068010NRG24290920231395063
|
29/09/2023
|
DASAMA PURTY
|
2404068010WL112979
|
DASAMA PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910845
|
|
DASAMA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-004/263367
(MAHULDIHA)
|
2404068010NRG24280920231390887
|
29/09/2023
|
RAMA MUNDA
|
2404068010WL111825
|
RAMA MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910848
|
|
RAMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/263413
(MAHULDIHA)
|
2404068010NRG24290920231395621
|
29/09/2023
|
NARAYAN KANDEYAN
|
2404068010WL113116
|
NARAYAN KANDEYAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910857
|
|
NARAYAN KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-004/263421
(MAHULDIHA)
|
2404068010NRG24290920231395736
|
29/09/2023
|
KHIRDU MARANDI
|
2404068010WL113142
|
KHIRDU MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259910850
|
|
KHIRDU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-004/29082
(MAHULDIHA)
|
2404068010NRG24290920231395622
|
29/09/2023
|
BELA MUNDA
|
2404068010WL113116
|
BELA MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910853
|
|
BELA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-004/29084
(MAHULDIHA)
|
2404068010NRG24290920231395623
|
29/09/2023
|
SUKURMUNI HO
|
2404068010WL113116
|
SUKURMUNI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910855
|
|
SUKURMUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/29101
(MAHULDIHA)
|
2404068010NRG24280920231391090
|
29/09/2023
|
SANJUKTA BARALA
|
2404068010WL111889
|
SANJUKTA BARALA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910834
|
|
SANJUKTA BARALA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/29137
(MAHULDIHA)
|
2404068010NRG24280920231391017
|
29/09/2023
|
LABANYABATI MOHANTA
|
2404068010WL111859
|
LABANYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910844
|
|
LABANYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/29150
(MAHULDIHA)
|
2404068010NRG24290920231395648
|
29/09/2023
|
SUKANTI MOHANTA
|
2404068010WL113123
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259910832
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/304100
(MAHULDIHA)
|
2404068010NRG24280920231391018
|
29/09/2023
|
LAXMIDHAR NAIK
|
2404068010WL111859
|
LAXMIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259910837
|
|
LAXMIDHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16708
|
16708
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-001/13317
(MAHULDIHA)
|
2404068010NRG24290920231395059
|
29/09/2023
|
RAIBARI HO
|
2404068010WL112979
|
RAIBARI HO
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
09/11/2023
|
|
7259910829
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28913
|
28913
|
|
|
|
|
|
|
|