|
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-04-068-010-001/292236
(MAHULDIHA)
|
2404068010NRG24150620230769822
|
16/06/2023
|
NARENDRA KANDEYANG
|
2404068010WL034436
|
NARENDRA KANDEYANG
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926415
|
|
NARENDRA KANDEYANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13985-A
(MAHULDIHA)
|
2404068010NRG24150620230769816
|
16/06/2023
|
BRAJA HO
|
2404068010WL034436
|
BRAJA HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926406
|
|
MR BRAJA HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/263430
(MAHULDIHA)
|
2404068010NRG24150620230769817
|
16/06/2023
|
GOBINDA HO
|
2404068010WL034436
|
GOBINDA HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926404
|
|
MR GOVINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/30227
(MAHULDIHA)
|
2404068010NRG24150620230769824
|
16/06/2023
|
SALUKA HO
|
2404068010WL034436
|
SALUKA HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926402
|
|
MR SALUKA HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/13401
(MAHULDIHA)
|
2404068010NRG24150620230770113
|
16/06/2023
|
BHARAT CHANDRA NAYAK
|
2404068010WL034449
|
BHARAT CHANDRA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926407
|
|
BHARAT CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/13422
(MAHULDIHA)
|
2404068010NRG24150620230770114
|
16/06/2023
|
RAIBARI PURTI
|
2404068010WL034449
|
RAIBARI PURTI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926399
|
|
RAIBARI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/13435
(MAHULDIHA)
|
2404068010NRG24150620230770116
|
16/06/2023
|
CHITRA DAS
|
2404068010WL034449
|
CHITRA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926400
|
|
MRS CHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/23019
(MAHULDIHA)
|
2404068010NRG24150620230770122
|
16/06/2023
|
JAMUNA NAIK
|
2404068010WL034449
|
JAMUNA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926403
|
|
MRS YAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/23737
(MAHULDIHA)
|
2404068010NRG24150620230770123
|
16/06/2023
|
HINDU PURTI
|
2404068010WL034449
|
HINDU PURTI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926401
|
|
MR HINDU PURTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-003/28940
(MAHULDIHA)
|
2404068010NRG24150620230770127
|
16/06/2023
|
SABITA DAS
|
2404068010WL034449
|
SABITA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926416
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-003/292251
(MAHULDIHA)
|
2404068010NRG24150620230770131
|
16/06/2023
|
PRASANTA DAS
|
2404068010WL034449
|
PRASANTA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926405
|
|
MR PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13807
(MAHULDIHA)
|
2404068010NRG24150620230769814
|
16/06/2023
|
CHIPI HO
|
2404068010WL034436
|
CHIPI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926386
|
|
CHIPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13826
(MAHULDIHA)
|
2404068010NRG24160620230774254
|
16/06/2023
|
GARADI HO
|
2404068010WL034658
|
GARADI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926409
|
|
GARADI HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/28896
(MAHULDIHA)
|
2404068010NRG24150620230769819
|
16/06/2023
|
CHINGUDI HO
|
2404068010WL034436
|
CHINGUDI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926410
|
|
CHINGUDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/28903
(MAHULDIHA)
|
2404068010NRG24150620230769820
|
16/06/2023
|
DULUMU HO
|
2404068010WL034436
|
DULUMU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926412
|
|
DULUMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/28903
(MAHULDIHA)
|
2404068010NRG24150620230769821
|
16/06/2023
|
SURU
|
2404068010WL034436
|
SURU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926417
|
|
SURU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/292236
(MAHULDIHA)
|
2404068010NRG24150620230769823
|
16/06/2023
|
SUKANTI BULIULU
|
2404068010WL034436
|
SUKANTI BULIULU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926394
|
|
SUKANTI BULIULU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/304125
(MAHULDIHA)
|
2404068010NRG24150620230769826
|
16/06/2023
|
TURAM KANDEYANG
|
2404068010WL034436
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926411
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-003/13399
(MAHULDIHA)
|
2404068010NRG24150620230770112
|
16/06/2023
|
BINATI DAS
|
2404068010WL034449
|
BINATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926397
|
|
BINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-003/13399
(MAHULDIHA)
|
2404068010NRG24150620230770111
|
16/06/2023
|
MADHUSUDAN DAS
|
2404068010WL034449
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926414
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-003/13435
(MAHULDIHA)
|
2404068010NRG24150620230770115
|
16/06/2023
|
JALODHAR DAS
|
2404068010WL034449
|
JALODHAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926387
|
|
JALODHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-003/13468
(MAHULDIHA)
|
2404068010NRG24150620230770118
|
16/06/2023
|
KANDRI HO
|
2404068010WL034449
|
KANDRI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926392
|
|
KANDRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-003/13468
(MAHULDIHA)
|
2404068010NRG24150620230770117
|
16/06/2023
|
SUKURMANI HO
|
2404068010WL034449
|
SUKURMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926385
|
|
SUKURMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-003/13475
(MAHULDIHA)
|
2404068010NRG24150620230770119
|
16/06/2023
|
ACHU PURTY
|
2404068010WL034449
|
ACHU PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926391
|
|
ACHU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-003/23016
(MAHULDIHA)
|
2404068010NRG24150620230770120
|
16/06/2023
|
MANOJ KUMAR NAIK
|
2404068010WL034449
|
MANOJ KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805926393
|
|
MANOJ KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-003/23019
(MAHULDIHA)
|
2404068010NRG24150620230770121
|
16/06/2023
|
SUSANTA NAYAK
|
2404068010WL034449
|
SUSANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926413
|
|
SUSANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-003/23737
(MAHULDIHA)
|
2404068010NRG24150620230770124
|
16/06/2023
|
MENJA PURTY
|
2404068010WL034449
|
MENJA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926408
|
|
MENJA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-003/28936
(MAHULDIHA)
|
2404068010NRG24150620230770125
|
16/06/2023
|
BISIKESAN DEHURY
|
2404068010WL034449
|
BISIKESAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926389
|
|
BISIKESAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-003/28940
(MAHULDIHA)
|
2404068010NRG24150620230770126
|
16/06/2023
|
RAJENDRA DAS
|
2404068010WL034449
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926390
|
|
RAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-003/28947
(MAHULDIHA)
|
2404068010NRG24150620230770128
|
16/06/2023
|
MENJA HO
|
2404068010WL034449
|
MENJA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926388
|
|
MENJA HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-003/28953
(MAHULDIHA)
|
2404068010NRG24150620230770129
|
16/06/2023
|
JEMA HO
|
2404068010WL034449
|
JEMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926395
|
|
JEMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-003/28954
(MAHULDIHA)
|
2404068010NRG24150620230770130
|
16/06/2023
|
RANDAI HO
|
2404068010WL034449
|
RANDAI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926396
|
|
RANDAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-003/304212
(MAHULDIHA)
|
2404068010NRG24150620230770134
|
16/06/2023
|
GOURANGA HO
|
2404068010WL034449
|
GOURANGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805926398
|
|
GOURANGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-001/304126
(MAHULDIHA)
|
2404068010NRG24160620230774255
|
16/06/2023
|
RAGHUNATH KANDEYANG
|
2404068010WL034658
|
RAGHUNATH KANDEYANG
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926384
|
|
MR RAGHUNATH KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|