|
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-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24201220231929413
|
21/12/2023
|
KANHU HO
|
2404068007WL204451
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277817
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/21963
(KENDUJIANI)
|
2404068007NRG24201220231929414
|
21/12/2023
|
MITA GAGARAI
|
2404068007WL204451
|
MITA GAGARAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277837
|
|
MITA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/21965
(KENDUJIANI)
|
2404068007NRG24201220231929415
|
21/12/2023
|
CHANDAMANI HO
|
2404068007WL204451
|
CHANDAMANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277829
|
|
CHANDAMANI HO, W/O DEEPAK HO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/7359
(KENDUJIANI)
|
2404068007NRG24201220231929420
|
21/12/2023
|
MANGAT HO
|
2404068007WL204451
|
MANGAT HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277815
|
|
MANGAT HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7360
(KENDUJIANI)
|
2404068007NRG24201220231929421
|
21/12/2023
|
SURU HO
|
2404068007WL204451
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277834
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7362
(KENDUJIANI)
|
2404068007NRG24201220231929423
|
21/12/2023
|
MASURI HO
|
2404068007WL204451
|
MASURI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277845
|
|
MASURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-003/7362
(KENDUJIANI)
|
2404068007NRG24201220231929422
|
21/12/2023
|
RAHANSI HO
|
2404068007WL204451
|
RAHANSI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277813
|
|
RAHANSI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-003/7369
(KENDUJIANI)
|
2404068007NRG24201220231929425
|
21/12/2023
|
DABI HO
|
2404068007WL204451
|
DABI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277809
|
|
DABI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24201220231929427
|
21/12/2023
|
BIJAY HO
|
2404068007WL204451
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277827
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24201220231929426
|
21/12/2023
|
TULASI HO
|
2404068007WL204451
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277818
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-003/7386
(KENDUJIANI)
|
2404068007NRG24201220231929428
|
21/12/2023
|
TABAGA HO
|
2404068007WL204451
|
TABAGA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549277835
|
|
TABAGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-003/7387
(KENDUJIANI)
|
2404068007NRG24201220231929430
|
21/12/2023
|
KANHU HO
|
2404068007WL204451
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277814
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-003/7387
(KENDUJIANI)
|
2404068007NRG24201220231929429
|
21/12/2023
|
LUDUGI HO
|
2404068007WL204451
|
LUDUGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277826
|
|
LUDUGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24201220231929431
|
21/12/2023
|
PALAU HO
|
2404068007WL204451
|
PALAU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277816
|
|
PALAU HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-003/7404
(KENDUJIANI)
|
2404068007NRG24201220231929433
|
21/12/2023
|
BASEN HO
|
2404068007WL204451
|
BASEN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277823
|
|
BASENA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-003/7404
(KENDUJIANI)
|
2404068007NRG24201220231929432
|
21/12/2023
|
JAMBI HO
|
2404068007WL204451
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277822
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-003/7408
(KENDUJIANI)
|
2404068007NRG24201220231929434
|
21/12/2023
|
NANDI HO
|
2404068007WL204451
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277820
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24201220231929436
|
21/12/2023
|
HIRAMANI HO
|
2404068007WL204451
|
HIRAMANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277825
|
|
HIRAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24201220231929435
|
21/12/2023
|
MORA HO
|
2404068007WL204451
|
MORA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277824
|
|
MORA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24201220231929438
|
21/12/2023
|
HARADHAN LOHAR
|
2404068007WL204451
|
HARADHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277832
|
|
HARADHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24201220231929439
|
21/12/2023
|
RAGHUNATH LOHAR
|
2404068007WL204451
|
RAGHUNATH LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277836
|
|
RAGHUNATH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24201220231929437
|
21/12/2023
|
SHANTI LOHAR
|
2404068007WL204451
|
SHANTI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277819
|
|
SHANTI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-007/21726
(KENDUJIANI)
|
2404068000NRG24211220231936366
|
21/12/2023
|
DASAMA HO
|
2404068WL205295
|
DASAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277844
|
|
DASHAMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-007/21726
(KENDUJIANI)
|
2404068000NRG24211220231936367
|
21/12/2023
|
JAMUNA HO
|
2404068WL205295
|
JAMUNA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277842
|
|
JAMUNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-007/21729
(KENDUJIANI)
|
2404068000NRG24211220231936368
|
21/12/2023
|
BATE HO
|
2404068WL205295
|
BATE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277831
|
|
BATE HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-007/21729
(KENDUJIANI)
|
2404068000NRG24211220231936369
|
21/12/2023
|
JABANI HO
|
2404068WL205295
|
JABANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277811
|
|
JABANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-007/22088
(KENDUJIANI)
|
2404068000NRG24211220231936370
|
21/12/2023
|
TULASI HO
|
2404068WL205295
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277839
|
|
TULASI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-007/222137
(KENDUJIANI)
|
2404068000NRG24211220231936372
|
21/12/2023
|
KUNI MOHANTA
|
2404068WL205295
|
KUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277812
|
|
KUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-007/222137
(KENDUJIANI)
|
2404068000NRG24211220231936371
|
21/12/2023
|
THAKURDAS MOHANTA
|
2404068WL205295
|
THAKURDAS MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277807
|
|
THAKURDAS MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-007/6708
(KENDUJIANI)
|
2404068000NRG24211220231936378
|
21/12/2023
|
MENJARI HO
|
2404068WL205295
|
MENJARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277833
|
|
MENJARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-007/6714
(KENDUJIANI)
|
2404068000NRG24211220231936379
|
21/12/2023
|
DAMU HO
|
2404068WL205295
|
DAMU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277830
|
|
DAMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-007/6717
(KENDUJIANI)
|
2404068000NRG24211220231936380
|
21/12/2023
|
CHARIBA HO
|
2404068WL205295
|
CHARIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277821
|
|
CHARIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-007/6721
(KENDUJIANI)
|
2404068000NRG24211220231936381
|
21/12/2023
|
BHARAT MOHANTA
|
2404068WL205295
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277828
|
|
BHARAT MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-007/6724
(KENDUJIANI)
|
2404068000NRG24211220231936382
|
21/12/2023
|
DURGI ALADA
|
2404068WL205295
|
DURGI ALADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277840
|
|
DURGI ALADA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-007/6728
(KENDUJIANI)
|
2404068000NRG24211220231936383
|
21/12/2023
|
SUMI BARLA
|
2404068WL205295
|
SUMI BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277808
|
|
SUMI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-007/6730
(KENDUJIANI)
|
2404068000NRG24211220231936385
|
21/12/2023
|
GOPINATH MOHANTA
|
2404068WL205295
|
GOPINATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277810
|
|
GOPINATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-007/6740
(KENDUJIANI)
|
2404068000NRG24211220231936386
|
21/12/2023
|
KALICHARAN MOHANTA
|
2404068WL205295
|
KALICHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277838
|
|
KALICHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-007/6746
(KENDUJIANI)
|
2404068000NRG24211220231936387
|
21/12/2023
|
SONU ALDA
|
2404068WL205295
|
SONU ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277841
|
|
SONU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-007-009/21926
(KENDUJIANI)
|
2404068007NRG24201220231934501
|
21/12/2023
|
SINGO MAJHI
|
2404068007WL205000
|
SINGO MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549277846
|
|
SINGO MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-007-009/225882331
(KENDUJIANI)
|
2404068007NRG24201220231929441
|
21/12/2023
|
SAKUNTALA HO
|
2404068007WL204451
|
SAKUNTALA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277843
|
|
SAKUNTALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-007-007/2252261
(KENDUJIANI)
|
2404068000NRG24211220231936373
|
21/12/2023
|
BAYA HO
|
2404068WL205295
|
BAYA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277803
|
|
BAYA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-007-007/2252263
(KENDUJIANI)
|
2404068000NRG24211220231936374
|
21/12/2023
|
KANDE HO
|
2404068WL205295
|
KANDE HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277804
|
|
KANDE HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-007-007/2252264
(KENDUJIANI)
|
2404068000NRG24211220231936375
|
21/12/2023
|
PALA HO
|
2404068WL205295
|
PALA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277805
|
|
PALA HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
THAKURMUNDA
|
OR-04-068-007-007/6704
(KENDUJIANI)
|
2404068000NRG24211220231936376
|
21/12/2023
|
BAREL HO
|
2404068WL205295
|
BAREL HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549277802
|
|
BEREL HOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURMUNDA
|
OR-04-068-007-009/225882331
(KENDUJIANI)
|
2404068007NRG24201220231929440
|
21/12/2023
|
BIPIN SOREN
|
2404068007WL204451
|
BIPIN SOREN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549277806
|
|
BIPIN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|