|
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-04-068-016-007/26375
(THAKURMUNDA)
|
2404068000NRG24290120242084150
|
29/01/2024
|
BALEMA SAMAD
|
2404068WL228316
|
BALEMA SAMAD
|
00045
|
BARB0GAYALM
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722608
|
|
BALEMA SAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-007/26488
(THAKURMUNDA)
|
2404068000NRG24290120242084154
|
29/01/2024
|
SITA PURTY
|
2404068WL228316
|
SITA PURTY
|
00048
|
BKID0005114
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722615
|
|
MRS SITA PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-007/18048
(THAKURMUNDA)
|
2404068000NRG24290120242084137
|
29/01/2024
|
SAMBARI BANDHIA
|
2404068WL228316
|
SAMBARI BANDHIA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722626
|
|
SOMBARI BANDIA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-007/18056
(THAKURMUNDA)
|
2404068000NRG24290120242084138
|
29/01/2024
|
JANAKI BANDIA
|
2404068WL228316
|
JANAKI BANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722616
|
|
JANKI BANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-007/18062
(THAKURMUNDA)
|
2404068000NRG24290120242084139
|
29/01/2024
|
BAGUN BANDIA
|
2404068WL228316
|
BAGUN BANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722617
|
|
BAGUN BANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-007/18065
(THAKURMUNDA)
|
2404068000NRG24290120242084140
|
29/01/2024
|
MANGATA RAM KUDADA
|
2404068WL228316
|
MANGATA RAM KUDADA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722628
|
|
MANGATARAM KUDADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-007/18074
(THAKURMUNDA)
|
2404068000NRG24290120242084141
|
29/01/2024
|
BIJAY BANDIA
|
2404068WL228316
|
BIJAY BANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722627
|
|
BIJAY BANDIA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-007/18078
(THAKURMUNDA)
|
2404068000NRG24290120242084142
|
29/01/2024
|
SUNAMANI KUDADAH
|
2404068WL228316
|
SUNAMANI KUDADAH
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722622
|
|
MRS SUNAMANI KUDADAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-007/263097
(THAKURMUNDA)
|
2404068000NRG24290120242084146
|
29/01/2024
|
ASHOK BANDIA
|
2404068WL228316
|
ASHOK BANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722612
|
|
ASHOK BANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-007/263098
(THAKURMUNDA)
|
2404068000NRG24290120242084147
|
29/01/2024
|
SHRIMATI BANDIA
|
2404068WL228316
|
SHRIMATI BANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722613
|
|
SHRIMATI BANDIA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-007/26383
(THAKURMUNDA)
|
2404068000NRG24290120242084151
|
29/01/2024
|
BIKARAM HANSDA
|
2404068WL228316
|
BIKARAM HANSDA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722594
|
|
BIKRAM HANSDAH S/O SHANTI HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-007/26384
(THAKURMUNDA)
|
2404068000NRG24290120242084152
|
29/01/2024
|
KAERA BANDIA
|
2404068WL228316
|
KAERA BANDIA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722605
|
|
KAERA BANDIA,S/O SADAN BANDIA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-007/26386-A
(THAKURMUNDA)
|
2404068000NRG24290120242084153
|
29/01/2024
|
PALO BANDIA
|
2404068WL228316
|
PALO BANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722629
|
|
PAL BANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-007/26489
(THAKURMUNDA)
|
2404068000NRG24290120242084155
|
29/01/2024
|
CHAMBRA BANDIA
|
2404068WL228316
|
CHAMBRA BANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722623
|
|
CHAMBRA BANDIA S/O SHYAM SUNDAR BANDIA
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-007/607093
(THAKURMUNDA)
|
2404068000NRG24290120242084157
|
29/01/2024
|
LALMOHAN BANDIA
|
2404068WL228316
|
LALMOHAN BANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722611
|
|
LALMOHAN BANDIA, S/O-BIRASA BANDIA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-016-009/17325
(THAKURMUNDA)
|
2404068000NRG24290120242084109
|
29/01/2024
|
BANAMALI TARANIA
|
2404068WL228314
|
BANAMALI TARANIA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722620
|
|
BANAMALI TARANIA,S/O-ANAMA TARANIA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-016-009/17374
(THAKURMUNDA)
|
2404068000NRG24290120242084111
|
29/01/2024
|
AKULA NAIK
|
2404068WL228314
|
AKULA NAIK
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722625
|
|
AKULA NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-016-009/17556
(THAKURMUNDA)
|
2404068000NRG24290120242084114
|
29/01/2024
|
PURNA TARANIA
|
2404068WL228314
|
PURNA TARANIA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722621
|
|
PURNA TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-016-009/17585
(THAKURMUNDA)
|
2404068000NRG24290120242084115
|
29/01/2024
|
SAKUNTALA TARANIA
|
2404068WL228314
|
SAKUNTALA TARANIA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722619
|
|
SAKUNTALA TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-016-009/17593
(THAKURMUNDA)
|
2404068000NRG24290120242084116
|
29/01/2024
|
ARATI NAIK
|
2404068WL228314
|
ARATI NAIK
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722618
|
|
ARATI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-016-009/17634
(THAKURMUNDA)
|
2404068000NRG24290120242084117
|
29/01/2024
|
LAXMI TARANIA
|
2404068WL228314
|
LAXMI TARANIA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722603
|
|
LAXMI TARANIA
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-016-009/35102
(THAKURMUNDA)
|
2404068000NRG24290120242084123
|
29/01/2024
|
SEBATI NAIK
|
2404068WL228314
|
SEBATI NAIK
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722596
|
|
SEBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-016-009/35106
(THAKURMUNDA)
|
2404068000NRG24290120242084124
|
29/01/2024
|
SHAKUNTALA NAIK
|
2404068WL228314
|
SHAKUNTALA NAIK
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722597
|
|
MISS SHAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-016-009/9510031
(THAKURMUNDA)
|
2404068000NRG24290120242084126
|
29/01/2024
|
Minati Naik
|
2404068WL228314
|
Minati Naik
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722598
|
|
MINATI NAIK W/O-SUDARSAN NAIK
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-016-009/9510032
(THAKURMUNDA)
|
2404068000NRG24290120242084127
|
29/01/2024
|
Manjulata Naik
|
2404068WL228314
|
Manjulata Naik
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722624
|
|
MANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-016-007/263095
(THAKURMUNDA)
|
2404068000NRG24290120242084145
|
29/01/2024
|
SURUMANI SUNDI
|
2404068WL228316
|
SURUMANI SUNDI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722609
|
|
SURUMANI KUDADAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-016-007/18085
(THAKURMUNDA)
|
2404068000NRG24290120242084143
|
29/01/2024
|
SOMANATH BANDIA
|
2404068WL228316
|
SOMANATH BANDIA
|
00415
|
SBIN0010250
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722604
|
|
SOMANATH BANDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-016-007/263095
(THAKURMUNDA)
|
2404068000NRG24290120242084144
|
29/01/2024
|
JAGADISH KUDADAH
|
2404068WL228316
|
JAGADISH KUDADAH
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722610
|
|
JAGADISH KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-016-009/35107
(THAKURMUNDA)
|
2404068000NRG24290120242084125
|
29/01/2024
|
CHINMAYA KUMAR MISHRA
|
2404068WL228314
|
CHINMAYA KUMAR MISHRA
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722601
|
|
MR CHINMAYA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-016-009/9510034
(THAKURMUNDA)
|
2404068000NRG24290120242084128
|
29/01/2024
|
Bijay Naik
|
2404068WL228314
|
Bijay Naik
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722602
|
|
MR BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-016-009/9510043
(THAKURMUNDA)
|
2404068000NRG24290120242084131
|
29/01/2024
|
JHUMI DEHURI
|
2404068WL228314
|
JHUMI DEHURI
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722600
|
|
JHUMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-016-007/18047
(THAKURMUNDA)
|
2404068000NRG24290120242084136
|
29/01/2024
|
MANIK BANDHIA
|
2404068WL228316
|
MANIK BANDHIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722587
|
|
MANIK BANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-016-007/26364
(THAKURMUNDA)
|
2404068000NRG24290120242084148
|
29/01/2024
|
SANGRAM BANDIA
|
2404068WL228316
|
SANGRAM BANDIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722586
|
|
SANGRAM BANDIA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-016-007/26375
(THAKURMUNDA)
|
2404068000NRG24290120242084149
|
29/01/2024
|
SANJAY KUMAR BANDIA
|
2404068WL228316
|
SANJAY KUMAR BANDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722585
|
|
SANJAY KUMAR BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-016-007/607090
(THAKURMUNDA)
|
2404068000NRG24290120242084156
|
29/01/2024
|
RABINDRA BANDIA
|
2404068WL228316
|
RABINDRA BANDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722592
|
|
RABINDRA BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-016-009/17358
(THAKURMUNDA)
|
2404068000NRG24290120242084110
|
29/01/2024
|
SAMPADI NAIK
|
2404068WL228314
|
SAMPADI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722595
|
|
SAMPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-016-009/17499
(THAKURMUNDA)
|
2404068000NRG24290120242084112
|
29/01/2024
|
CHANCHOLA TARANIA
|
2404068WL228314
|
CHANCHOLA TARANIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722593
|
|
CHANCHOLA TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-016-009/17702
(THAKURMUNDA)
|
2404068000NRG24290120242084118
|
29/01/2024
|
RAKESH NAIK
|
2404068WL228314
|
RAKESH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722607
|
|
RAKESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-016-009/179944
(THAKURMUNDA)
|
2404068000NRG24290120242084119
|
29/01/2024
|
SUBASINI TARANIA
|
2404068WL228314
|
SUBASINI TARANIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722606
|
|
SUBASINI TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-016-009/26311
(THAKURMUNDA)
|
2404068000NRG24290120242084120
|
29/01/2024
|
GAJENDRA NAIK
|
2404068WL228314
|
GAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722588
|
|
GAJENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THAKURMUNDA
|
OR-04-068-016-009/2770088
(THAKURMUNDA)
|
2404068000NRG24290120242084121
|
29/01/2024
|
TULASI MAJHI
|
2404068WL228314
|
TULASI MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722590
|
|
TULASI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-016-009/35101
(THAKURMUNDA)
|
2404068000NRG24290120242084122
|
29/01/2024
|
CHEMINI DEHURI
|
2404068WL228314
|
CHEMINI DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722599
|
|
CHEMINI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-016-009/9510035
(THAKURMUNDA)
|
2404068000NRG24290120242084129
|
29/01/2024
|
Sabitri Naik
|
2404068WL228314
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722589
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-016-009/990139
(THAKURMUNDA)
|
2404068000NRG24290120242084133
|
29/01/2024
|
SUNITA NAIK
|
2404068WL228314
|
SUNITA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722591
|
|
SUNITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-016-009/990140
(THAKURMUNDA)
|
2404068000NRG24290120242084134
|
29/01/2024
|
PANCHAMI NAIK
|
2404068WL228314
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722614
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-016-009/17527
(THAKURMUNDA)
|
2404068000NRG24290120242084113
|
29/01/2024
|
DOLA TARANIA
|
2404068WL228314
|
DOLA TARANIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722583
|
|
DOLA TARANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-016-009/9510042
(THAKURMUNDA)
|
2404068000NRG24290120242084130
|
29/01/2024
|
Laxmidhar Naik
|
2404068WL228314
|
Laxmidhar Naik
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722582
|
|
Laxmidhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-016-009/990136
(THAKURMUNDA)
|
2404068000NRG24290120242084132
|
29/01/2024
|
MAHENDRA NAIK
|
2404068WL228314
|
MAHENDRA NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722584
|
|
MAHENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|