|
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-04-068-015-001/21504-A
(TALAPADA)
|
2404068015NRG24181120231720406
|
18/11/2023
|
JAYANTI DANAKULIA
|
2404068015WL172964
|
JAYANTI DANAKULIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560214
|
|
JAYANTI DANAKULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-001/217891
(TALAPADA)
|
2404068015NRG24181120231720409
|
18/11/2023
|
runu danakulia
|
2404068015WL172964
|
runu danakulia
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560213
|
|
RUNI DANAKULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-001/21913
(TALAPADA)
|
2404068015NRG24181120231720412
|
18/11/2023
|
SUNATI DANAKULIA
|
2404068015WL172964
|
SUNATI DANAKULIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560218
|
|
SUNATI DANAKULIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-001/21914
(TALAPADA)
|
2404068015NRG24181120231720413
|
18/11/2023
|
MAMA DANAKULIA
|
2404068015WL172964
|
MAMA DANAKULIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560215
|
|
MAMA DANAKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-002/217886
(TALAPADA)
|
2404068015NRG24181120231720415
|
18/11/2023
|
SANMADHU MARNDI
|
2404068015WL172964
|
SANMADHU MARNDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560216
|
|
SANA MADHU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-002/4364
(TALAPADA)
|
2404068015NRG24181120231720436
|
18/11/2023
|
SABITA SOREN
|
2404068015WL172964
|
SABITA SOREN
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560217
|
|
SABITA SOREN.W/O-CHAITANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-002/4379
(TALAPADA)
|
2404068015NRG24181120231720438
|
18/11/2023
|
PURASOTTAM DASH
|
2404068015WL172964
|
PURASOTTAM DASH
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560212
|
|
PURUSHOTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-001/217893
(TALAPADA)
|
2404068015NRG24181120231720410
|
18/11/2023
|
DEVAKANTA DANAKULIA
|
2404068015WL172964
|
DEVAKANTA DANAKULIA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560211
|
|
MR DEVAKANTA DANAKULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-001/21504
(TALAPADA)
|
2404068015NRG24181120231720405
|
18/11/2023
|
BHASKAR DANAKULIA
|
2404068015WL172964
|
BHASKAR DANAKULIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560209
|
|
BHASKAR DANAKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-001/217887
(TALAPADA)
|
2404068015NRG24181120231720408
|
18/11/2023
|
KANCHANA DANAKULIA
|
2404068015WL172964
|
KANCHANA DANAKULIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560206
|
|
KANCHANA DANAKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-001/217887
(TALAPADA)
|
2404068015NRG24181120231720407
|
18/11/2023
|
SANKARSAN DANAKULIA
|
2404068015WL172964
|
SANKARSAN DANAKULIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560210
|
|
SANKARSAN DANAKULIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-002/21928
(TALAPADA)
|
2404068015NRG24181120231720418
|
18/11/2023
|
ARJUN MARNDI
|
2404068015WL172964
|
ARJUN MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560208
|
|
ARJUN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-002/21929-A
(TALAPADA)
|
2404068015NRG24181120231720419
|
18/11/2023
|
NARAN TUDU
|
2404068015WL172964
|
NARAN TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560200
|
|
NARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-002/26942-D
(TALAPADA)
|
2404068015NRG24181120231720421
|
18/11/2023
|
SUNIA MURMU
|
2404068015WL172964
|
SUNIA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991560196
|
|
SUNIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-002/27066
(TALAPADA)
|
2404068015NRG24181120231720423
|
18/11/2023
|
BASANTI TUDU
|
2404068015WL172964
|
BASANTI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991560201
|
|
BASANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-002/27066
(TALAPADA)
|
2404068015NRG24181120231720422
|
18/11/2023
|
BHOTALA TUDU
|
2404068015WL172964
|
BHOTALA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560204
|
|
BHOTALA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-002/4359
(TALAPADA)
|
2404068015NRG24181120231720433
|
18/11/2023
|
DULI TUDU
|
2404068015WL172964
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560203
|
|
DULI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-002/4359-A
(TALAPADA)
|
2404068015NRG24181120231720434
|
18/11/2023
|
RAMDYE TUDU
|
2404068015WL172964
|
RAMDYE TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560207
|
|
RAMDYE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-002/4373
(TALAPADA)
|
2404068015NRG24181120231720437
|
18/11/2023
|
HIRA TUDU
|
2404068015WL172964
|
HIRA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560205
|
|
HIRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-002/4433
(TALAPADA)
|
2404068015NRG24181120231720439
|
18/11/2023
|
BAIKUNTHA DAS
|
2404068015WL172964
|
BAIKUNTHA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560197
|
|
BAIKUNTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-002/4436
(TALAPADA)
|
2404068015NRG24181120231720440
|
18/11/2023
|
TIKEI KARJI
|
2404068015WL172964
|
TIKEI KARJI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560199
|
|
TIKEI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-002/4437
(TALAPADA)
|
2404068015NRG24181120231720442
|
18/11/2023
|
RAJANI KARJI
|
2404068015WL172964
|
RAJANI KARJI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560202
|
|
RAJANI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-002/4451
(TALAPADA)
|
2404068015NRG24181120231720445
|
18/11/2023
|
RUKMANI KARJI
|
2404068015WL172964
|
RUKMANI KARJI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560219
|
|
RUKMANI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-007/4017
(TALAPADA)
|
2404068015NRG24181120231720446
|
18/11/2023
|
SUDARSHAN DANAKULIA
|
2404068015WL172964
|
SUDARSHAN DANAKULIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560198
|
|
SUDARSHAN DANAKULIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-015-001/21913
(TALAPADA)
|
2404068015NRG24181120231720411
|
18/11/2023
|
SUDHAKARA DANAKULIA
|
2404068015WL172964
|
SUDHAKARA DANAKULIA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560195
|
|
SUDHAKAR DANAKULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-015-002/21926-A
(TALAPADA)
|
2404068015NRG24181120231720416
|
18/11/2023
|
BALAKRUSNA MARANDI
|
2404068015WL172964
|
BALAKRUSNA MARANDI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560220
|
|
MR BALAKRUSHNA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-015-002/21926-A
(TALAPADA)
|
2404068015NRG24181120231720417
|
18/11/2023
|
BIKRAM MARANDI
|
2404068015WL172964
|
BIKRAM MARANDI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991560193
|
|
BIKRAM MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-015-002/26942-D
(TALAPADA)
|
2404068015NRG24181120231720420
|
18/11/2023
|
JAGANATHA MURMU
|
2404068015WL172964
|
JAGANATHA MURMU
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560194
|
|
JAGANATH MIRMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-015-002/4359-A
(TALAPADA)
|
2404068015NRG24181120231720435
|
18/11/2023
|
SUREI TUDU
|
2404068015WL172964
|
SUREI TUDU
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560192
|
|
SUREI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-015-002/4436
(TALAPADA)
|
2404068015NRG24181120231720441
|
18/11/2023
|
BALIA KARJI
|
2404068015WL172964
|
BALIA KARJI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560221
|
|
BALIA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-015-002/4437
(TALAPADA)
|
2404068015NRG24181120231720443
|
18/11/2023
|
SUMATI KARJI
|
2404068015WL172964
|
SUMATI KARJI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991560222
|
|
MS SUMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|