|
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-04-068-009-003/30066
(KHANDBANDH)
|
2404068009NRG24021120231624221
|
03/11/2023
|
GAMHA DANGIL
|
2404068009WL158782
|
GAMHA DANGIL
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465365
|
|
GAMHA DANGIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-008/303298
(KHANDBANDH)
|
2404068009NRG24021120231624246
|
03/11/2023
|
SARATHI DAS
|
2404068009WL158784
|
SARATHI DAS
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390465367
|
|
SARATHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-011/20926
(KHANDBANDH)
|
2404068009NRG24021120231624267
|
03/11/2023
|
PADMABATI MOHANTA
|
2404068009WL158787
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390465366
|
|
PADMABATI MOHANTA,W/O JAYADEB MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-001/30249
(KHANDBANDH)
|
2404068009NRG24021120231624219
|
03/11/2023
|
SABITA MAJHI
|
2404068009WL158782
|
SABITA MAJHI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465362
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-010/20700
(KHANDBANDH)
|
2404068009NRG24021120231624227
|
03/11/2023
|
PHULAMANI MURMU
|
2404068009WL158782
|
PHULAMANI MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465363
|
|
MRS PHULAMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-006/22878
(KHANDBANDH)
|
2404068009NRG24021120231624243
|
03/11/2023
|
BIJAY KUMAR SARDAR
|
2404068009WL158784
|
BIJAY KUMAR SARDAR
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465364
|
|
Bijay Kumar Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-001/20874
(KHANDBANDH)
|
2404068009NRG24021120231624217
|
03/11/2023
|
DUMUNI MAJHI
|
2404068009WL158782
|
DUMUNI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465357
|
|
DUMUNI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-001/30249
(KHANDBANDH)
|
2404068009NRG24021120231624218
|
03/11/2023
|
LAXMAN MAJHI
|
2404068009WL158782
|
LAXMAN MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465359
|
|
LAXMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-003/33421
(KHANDBANDH)
|
2404068009NRG24021120231624254
|
03/11/2023
|
BULU TANGURIA
|
2404068009WL158786
|
BULU TANGURIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465356
|
|
BULU TANGURIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-006/21168
(KHANDBANDH)
|
2404068009NRG24021120231624222
|
03/11/2023
|
BANSIDARA MOHANTA
|
2404068009WL158782
|
BANSIDARA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465351
|
|
BANSIDARA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-006/21188
(KHANDBANDH)
|
2404068009NRG24021120231624242
|
03/11/2023
|
ARJUNA SARDARA
|
2404068009WL158784
|
ARJUNA SARDARA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465354
|
|
ARJUNA SARDARA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-009/20754
(KHANDBANDH)
|
2404068009NRG24021120231624258
|
03/11/2023
|
SUKANTI BARIK
|
2404068009WL158786
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465353
|
|
SUKANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-009-009/20773-A
(KHANDBANDH)
|
2404068009NRG24021120231624259
|
03/11/2023
|
GOURAHARI BARIK
|
2404068009WL158786
|
GOURAHARI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465352
|
|
GOURAHARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-009-009/20807
(KHANDBANDH)
|
2404068009NRG24021120231624262
|
03/11/2023
|
MANA NAIK
|
2404068009WL158787
|
MANA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465347
|
|
MANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-009-009/20807
(KHANDBANDH)
|
2404068009NRG24021120231624263
|
03/11/2023
|
SARA NAIK
|
2404068009WL158787
|
SARA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465360
|
|
SARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-009-009/20822
(KHANDBANDH)
|
2404068009NRG24021120231624260
|
03/11/2023
|
LAXMI MOHANTA
|
2404068009WL158786
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465361
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-009-009/333455
(KHANDBANDH)
|
2404068009NRG24021120231624264
|
03/11/2023
|
NIRANJAN NAIK
|
2404068009WL158787
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465355
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-009-010/20658
(KHANDBANDH)
|
2404068009NRG24021120231624223
|
03/11/2023
|
GAJENDRA MOHANTA
|
2404068009WL158782
|
GAJENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465345
|
|
MR GAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-009-010/20658
(KHANDBANDH)
|
2404068009NRG24021120231624224
|
03/11/2023
|
VARATI MOHANTA
|
2404068009WL158782
|
VARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465349
|
|
VARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-009-010/20683
(KHANDBANDH)
|
2404068009NRG24021120231624225
|
03/11/2023
|
GOPINATHA MOHANTA
|
2404068009WL158782
|
GOPINATHA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465342
|
|
MR GOPINATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-009-010/20700
(KHANDBANDH)
|
2404068009NRG24021120231624226
|
03/11/2023
|
NIMU CHARAN MURMU
|
2404068009WL158782
|
NIMU CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465346
|
|
NIMU CHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-009-010/20725
(KHANDBANDH)
|
2404068009NRG24021120231624247
|
03/11/2023
|
FAGU MOHANTA
|
2404068009WL158784
|
FAGU MOHANTA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390465343
|
|
PHAGU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-009-011/20922
(KHANDBANDH)
|
2404068009NRG24021120231624228
|
03/11/2023
|
RUDANI NAIK
|
2404068009WL158782
|
RUDANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390465350
|
|
RUDANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-009-011/20926
(KHANDBANDH)
|
2404068009NRG24021120231624266
|
03/11/2023
|
JAYDEB MOHANTA
|
2404068009WL158787
|
JAYDEB MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390465348
|
|
MR JAYADEB MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-009-011/20926
(KHANDBANDH)
|
2404068009NRG24021120231624265
|
03/11/2023
|
REBATI MOHANTA
|
2404068009WL158787
|
REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390465358
|
|
REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-009-012/22895
(KHANDBANDH)
|
2404068009NRG24021120231624250
|
03/11/2023
|
AMARA NAIK
|
2404068009WL158784
|
AMARA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390465344
|
|
AMARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-009-012/20286
(KHANDBANDH)
|
2404068009NRG24021120231624269
|
03/11/2023
|
CHOUDHURI BISWAL
|
2404068009WL158787
|
CHOUDHURI BISWAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390465341
|
|
CHOUDHURI BISHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|