|
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-04-068-015-002/4369
(TALAPADA)
|
2404068015NRG24071120231649004
|
07/11/2023
|
SITA MARANDI
|
2404068015WL162852
|
SITA MARANDI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315982
|
|
SITA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-004/21707-B
(TALAPADA)
|
2404068015NRG24071120231649041
|
07/11/2023
|
MANAKI SOREN
|
2404068015WL162856
|
MANAKI SOREN
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315981
|
|
MANAKI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-004/4310
(TALAPADA)
|
2404068015NRG24071120231649045
|
07/11/2023
|
MANIKA BANAPADIA
|
2404068015WL162856
|
MANIKA BANAPADIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315955
|
|
MANIKA BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-006/4112-B
(TALAPADA)
|
2404068000NRG24071120231649179
|
07/11/2023
|
MANDADARI DEHURI
|
2404068WL162868
|
MANDADARI DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315961
|
|
MANDADORI DEHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-006/4096
(TALAPADA)
|
2404068000NRG24071120231649177
|
07/11/2023
|
MADHABANI DAS
|
2404068WL162868
|
MADHABANI DAS
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315964
|
|
MRS SADABANI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-004/4262
(TALAPADA)
|
2404068015NRG24071120231649018
|
07/11/2023
|
SANTOSH PAIDA
|
2404068015WL162853
|
SANTOSH PAIDA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315980
|
|
MR SANTOSH PAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-004/21707-C
(TALAPADA)
|
2404068015NRG24071120231649043
|
07/11/2023
|
PADMINI SOREN
|
2404068015WL162856
|
PADMINI SOREN
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315960
|
|
MRS PADMINI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-004/4285-A
(TALAPADA)
|
2404068015NRG24071120231649023
|
07/11/2023
|
CHATURBHUJA PAIDA
|
2404068015WL162853
|
CHATURBHUJA PAIDA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961315979
|
|
CHATRUBHUJA PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-006/4074-A
(TALAPADA)
|
2404068000NRG24071120231649176
|
07/11/2023
|
MANGULI DANDAPAT
|
2404068WL162868
|
MANGULI DANDAPAT
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315972
|
|
MANGULI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-002/4369
(TALAPADA)
|
2404068015NRG24071120231649003
|
07/11/2023
|
DALAPET MARANDI
|
2404068015WL162852
|
DALAPET MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315971
|
|
DALAPET MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-004/21646
(TALAPADA)
|
2404068015NRG24071120231649005
|
07/11/2023
|
PADIA GIRI
|
2404068015WL162852
|
PADIA GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315974
|
|
PADIA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-004/21707-C
(TALAPADA)
|
2404068015NRG24071120231649042
|
07/11/2023
|
NAYIKA SOREN
|
2404068015WL162856
|
NAYIKA SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315978
|
|
NAYIKA SORENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-004/21721
(TALAPADA)
|
2404068015NRG24071120231649006
|
07/11/2023
|
REBATI PAIDA
|
2404068015WL162852
|
REBATI PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315969
|
|
REBATI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-004/21752
(TALAPADA)
|
2404068015NRG24071120231649014
|
07/11/2023
|
CHAMPA HANSDAH
|
2404068015WL162853
|
CHAMPA HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315963
|
|
CHAMPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-004/4251
(TALAPADA)
|
2404068015NRG24071120231649015
|
07/11/2023
|
DURJADHANA TANGANIA
|
2404068015WL162853
|
DURJADHANA TANGANIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315948
|
|
DURYADHAN TANGANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-004/4251
(TALAPADA)
|
2404068015NRG24071120231649016
|
07/11/2023
|
URMILA TANGANIA
|
2404068015WL162853
|
URMILA TANGANIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315949
|
|
URMILA TANGANIA
|
INDUSIND BANK(607189)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-004/4262
(TALAPADA)
|
2404068015NRG24071120231649017
|
07/11/2023
|
PATA PAIDA
|
2404068015WL162853
|
PATA PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315953
|
|
PATA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-004/4263-A
(TALAPADA)
|
2404068015NRG24071120231649020
|
07/11/2023
|
SABITRI PAIDA
|
2404068015WL162853
|
SABITRI PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315976
|
|
SABITRI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-004/4263-A
(TALAPADA)
|
2404068015NRG24071120231649019
|
07/11/2023
|
SHANTUNU NAIK
|
2404068015WL162853
|
SHANTUNU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315962
|
|
SHANTUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-004/4285
(TALAPADA)
|
2404068015NRG24071120231649021
|
07/11/2023
|
DURJADHANA PAIDA
|
2404068015WL162853
|
DURJADHANA PAIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961315947
|
|
DURJADHANA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-004/4285
(TALAPADA)
|
2404068015NRG24071120231649022
|
07/11/2023
|
INDU PAEDA
|
2404068015WL162853
|
INDU PAEDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961315975
|
|
INDU PAEDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-004/4298
(TALAPADA)
|
2404068015NRG24071120231649007
|
07/11/2023
|
GELHEI BANAPADIA
|
2404068015WL162852
|
GELHEI BANAPADIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315973
|
|
GELHEI BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-004/4298
(TALAPADA)
|
2404068015NRG24071120231649008
|
07/11/2023
|
RAMBHA BANAPADIA
|
2404068015WL162852
|
RAMBHA BANAPADIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315950
|
|
RAMBHA BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-004/4312
(TALAPADA)
|
2404068015NRG24071120231649010
|
07/11/2023
|
Binati banapadia
|
2404068015WL162852
|
Binati banapadia
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315946
|
|
Binati banapadia
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-015-004/4312
(TALAPADA)
|
2404068015NRG24071120231649009
|
07/11/2023
|
DINABANDHU BANAPADIA
|
2404068015WL162852
|
DINABANDHU BANAPADIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315945
|
|
DINABANDHU BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-015-004/4333-A
(TALAPADA)
|
2404068015NRG24071120231649046
|
07/11/2023
|
RUPEI SOREN
|
2404068015WL162856
|
RUPEI SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315956
|
|
RUPEI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-015-004/4350-A
(TALAPADA)
|
2404068015NRG24071120231649012
|
07/11/2023
|
KUSUMI DANDAPAT
|
2404068015WL162852
|
KUSUMI DANDAPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315970
|
|
KUSUMI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-015-006/21900
(TALAPADA)
|
2404068000NRG24071120231649169
|
07/11/2023
|
JAMINI BANSULIA
|
2404068WL162868
|
JAMINI BANSULIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315951
|
|
JAMINI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-015-006/21938
(TALAPADA)
|
2404068000NRG24071120231649170
|
07/11/2023
|
BIRA PALTA
|
2404068WL162868
|
BIRA PALTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315958
|
|
BIRA PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-015-006/4026
(TALAPADA)
|
2404068000NRG24071120231649171
|
07/11/2023
|
ANJANI PALTA
|
2404068WL162868
|
ANJANI PALTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315966
|
|
ANJANI PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-015-006/4032
(TALAPADA)
|
2404068000NRG24071120231649172
|
07/11/2023
|
Jagat Dehuri
|
2404068WL162868
|
Jagat Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961315944
|
|
Jagat Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-015-006/4042-A
(TALAPADA)
|
2404068000NRG24071120231649173
|
07/11/2023
|
SUDAM PALATA
|
2404068WL162868
|
SUDAM PALATA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315959
|
|
SUDAM PALATA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-015-006/4043
(TALAPADA)
|
2404068000NRG24071120231649174
|
07/11/2023
|
SARASWATI DEHURI
|
2404068WL162868
|
SARASWATI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315952
|
|
SARASWATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-015-006/4064
(TALAPADA)
|
2404068000NRG24071120231649175
|
07/11/2023
|
UMA DANDPAT
|
2404068WL162868
|
UMA DANDPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315957
|
|
UMA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-015-006/4111-A
(TALAPADA)
|
2404068000NRG24071120231649178
|
07/11/2023
|
MINU PALTA
|
2404068WL162868
|
MINU PALTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315967
|
|
MINU PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-015-008/21881
(TALAPADA)
|
2404068000NRG24071120231649180
|
07/11/2023
|
THUNGURA HO
|
2404068WL162868
|
THUNGURA HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315965
|
|
THUNGURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-015-008/27105
(TALAPADA)
|
2404068000NRG24071120231649182
|
07/11/2023
|
GANGA MUNDA
|
2404068WL162868
|
GANGA MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315968
|
|
GANGA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-015-010/21913
(TALAPADA)
|
2404068015NRG24071120231649028
|
07/11/2023
|
PRITIMAI BISWAL
|
2404068015WL162853
|
PRITIMAI BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961315977
|
|
PRITIRANI TANGANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-015-010/21913
(TALAPADA)
|
2404068015NRG24071120231649027
|
07/11/2023
|
SUKADEB BISWAL
|
2404068015WL162853
|
SUKADEB BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961315943
|
|
SUKADEB BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-015-010/4511
(TALAPADA)
|
2404068015NRG24071120231649029
|
07/11/2023
|
JITENDRA BISWAL
|
2404068015WL162853
|
JITENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961315942
|
|
JITENDRA BISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
THAKURMUNDA
|
OR-04-068-015-011/21700
(TALAPADA)
|
2404068000NRG24071120231649183
|
07/11/2023
|
SUKUMARI BISWAL
|
2404068WL162868
|
SUKUMARI BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315954
|
|
SUKUMARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
42
|
THAKURMUNDA
|
OR-04-068-015-004/21752
(TALAPADA)
|
2404068015NRG24071120231649013
|
07/11/2023
|
SHUREI HANSDAH
|
2404068015WL162853
|
SHUREI HANSDAH
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315940
|
|
SHUREI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-015-004/4310
(TALAPADA)
|
2404068015NRG24071120231649044
|
07/11/2023
|
MADHABA BANAPADIA
|
2404068015WL162856
|
MADHABA BANAPADIA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315941
|
|
MADHABA BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-015-008/27105
(TALAPADA)
|
2404068000NRG24071120231649181
|
07/11/2023
|
RAJU MUNDA
|
2404068WL162868
|
RAJU MUNDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961315939
|
|
RAJU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURMUNDA
|
OR-04-068-015-008/3387-A
(TALAPADA)
|
2404068015NRG24071120231649024
|
07/11/2023
|
SAGARA HO
|
2404068015WL162853
|
SAGARA HO
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961315938
|
|
SAGAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURMUNDA
|
OR-04-068-015-008/3387-A
(TALAPADA)
|
2404068015NRG24071120231649025
|
07/11/2023
|
SUNA HO
|
2404068015WL162853
|
SUNA HO
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961315936
|
|
SUNA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-015-008/3389-A
(TALAPADA)
|
2404068015NRG24071120231649026
|
07/11/2023
|
TULASI HO
|
2404068015WL162853
|
TULASI HO
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961315937
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|