|
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)
|
2404068010NRG24280120242082357
|
29/01/2024
|
NARENDRA KANDEYANG
|
2404068010WL228026
|
NARENDRA KANDEYANG
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987488
|
|
NARENDRA KANDEYANG
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/23798
(MAHULDIHA)
|
2404068010NRG24280120242082321
|
29/01/2024
|
HIRA MARNDI
|
2404068010WL228024
|
HIRA MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987497
|
|
HIRA MARNDI.W/O-BHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/23408
(MAHULDIHA)
|
2404068010NRG24280120242082353
|
29/01/2024
|
BASANTI BAGE
|
2404068010WL228026
|
BASANTI BAGE
|
00415
|
SBIN0000163
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153987491
|
|
MISS BASANTI BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13985-A
(MAHULDIHA)
|
2404068010NRG24280120242082351
|
29/01/2024
|
BRAJA HO
|
2404068010WL228026
|
BRAJA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153987499
|
|
MR BRAJA HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/14037
(MAHULDIHA)
|
2404068010NRG24280120242082352
|
29/01/2024
|
NANIKA HO
|
2404068010WL228026
|
NANIKA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153987496
|
|
MS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/263430
(MAHULDIHA)
|
2404068010NRG24280120242082354
|
29/01/2024
|
GOBINDA HO
|
2404068010WL228026
|
GOBINDA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153987501
|
|
MR GOVINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/28205
(MAHULDIHA)
|
2404068010NRG24280120242082355
|
29/01/2024
|
DIBURU HO
|
2404068010WL228026
|
DIBURU HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153987494
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24280120242082356
|
29/01/2024
|
SANTAN PURTY
|
2404068010WL228026
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153987502
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/30227
(MAHULDIHA)
|
2404068010NRG24280120242082358
|
29/01/2024
|
SALUKA HO
|
2404068010WL228026
|
SALUKA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153987492
|
|
MR SALUKA HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/23795
(MAHULDIHA)
|
2404068010NRG24280120242082320
|
29/01/2024
|
BINODINI PRADHAN
|
2404068010WL228024
|
BINODINI PRADHAN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987495
|
|
BINODINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/23815
(MAHULDIHA)
|
2404068010NRG24280120242082333
|
29/01/2024
|
TULASI PURTY
|
2404068010WL228024
|
TULASI PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987493
|
|
TULASI PURTY W/O-KESHABA CH.PURTY
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/25797
(MAHULDIHA)
|
2404068010NRG24280120242082337
|
29/01/2024
|
SEEMAREKHA MOHANTA
|
2404068010WL228024
|
SEEMAREKHA MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987489
|
|
SEEMAREKHA MAHANTA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/29235
(MAHULDIHA)
|
2404068010NRG24280120242082342
|
29/01/2024
|
RASHMIMAYEE DEHURI
|
2404068010WL228024
|
RASHMIMAYEE DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987498
|
|
RASHMIMAYEE JHALIA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/30328
(MAHULDIHA)
|
2404068010NRG24280120242082343
|
29/01/2024
|
ANTA PURTTY
|
2404068010WL228024
|
ANTA PURTTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987500
|
|
MR ANTA PURTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/28502
(MAHULDIHA)
|
2404068010NRG24280120242082340
|
29/01/2024
|
BUDHURAM PURTY
|
2404068010WL228024
|
BUDHURAM PURTY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987490
|
|
MR BUDHURAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/28503
(MAHULDIHA)
|
2404068010NRG24280120242082341
|
29/01/2024
|
JAY SINGH PURTY
|
2404068010WL228024
|
JAY SINGH PURTY
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987487
|
|
MR JAYSINGH PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/14036
(MAHULDIHA)
|
2404068010NRG24280120242082318
|
29/01/2024
|
ARCHANA PRADHAN
|
2404068010WL228024
|
ARCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987485
|
|
ARCHANA PRADHAN
|
CANARA BANK(508532)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/23793
(MAHULDIHA)
|
2404068010NRG24280120242082319
|
29/01/2024
|
ANANTA MARNDI
|
2404068010WL228024
|
ANANTA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987480
|
|
ANANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/23889
(MAHULDIHA)
|
2404068010NRG24280120242082322
|
29/01/2024
|
BABULA TANTY
|
2404068010WL228024
|
BABULA TANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987484
|
|
BABULA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/23891
(MAHULDIHA)
|
2404068010NRG24280120242082323
|
29/01/2024
|
SUKURMANI MARNDI
|
2404068010WL228024
|
SUKURMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987478
|
|
SUKURMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/26224
(MAHULDIHA)
|
2404068010NRG24280120242082359
|
29/01/2024
|
LABA KISKU
|
2404068010WL228026
|
LABA KISKU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153987510
|
|
LABA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/29230
(MAHULDIHA)
|
2404068010NRG24280120242082324
|
29/01/2024
|
SANJUKTA TANTI
|
2404068010WL228024
|
SANJUKTA TANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987482
|
|
SANJUKTA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/36664369
(MAHULDIHA)
|
2404068010NRG24280120242082360
|
29/01/2024
|
GACHAN KISKU
|
2404068010WL228026
|
GACHAN KISKU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153987506
|
|
GACHAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-002/36664370
(MAHULDIHA)
|
2404068010NRG24280120242082361
|
29/01/2024
|
BHAGAMAT KISKU
|
2404068010WL228026
|
BHAGAMAT KISKU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153987505
|
|
BHAGAMAT KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-003/30405-A
(MAHULDIHA)
|
2404068010NRG24280120242082325
|
29/01/2024
|
JHARANA NAYAK
|
2404068010WL228024
|
JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987504
|
|
JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/13231
(MAHULDIHA)
|
2404068010NRG24280120242082326
|
29/01/2024
|
CHAKRADHAR PURTY
|
2404068010WL228024
|
CHAKRADHAR PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987508
|
|
CHAKRADHAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/13232
(MAHULDIHA)
|
2404068010NRG24280120242082327
|
29/01/2024
|
KUNI BIRUA
|
2404068010WL228024
|
KUNI BIRUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987483
|
|
KUNI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/13580
(MAHULDIHA)
|
2404068010NRG24280120242082328
|
29/01/2024
|
MURALI NAIK
|
2404068010WL228024
|
MURALI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987503
|
|
MR MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/25785
(MAHULDIHA)
|
2404068010NRG24280120242082334
|
29/01/2024
|
MITA PURTY
|
2404068010WL228024
|
MITA PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987509
|
|
MITA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/25793
(MAHULDIHA)
|
2404068010NRG24280120242082335
|
29/01/2024
|
PADMABATI DEHURI
|
2404068010WL228024
|
PADMABATI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987486
|
|
PADMABATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-004/25795
(MAHULDIHA)
|
2404068010NRG24280120242082336
|
29/01/2024
|
PAIKARAY PURTTY
|
2404068010WL228024
|
PAIKARAY PURTTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987477
|
|
PAIKARAY PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/25818
(MAHULDIHA)
|
2404068010NRG24280120242082338
|
29/01/2024
|
RAHUL DEHURI
|
2404068010WL228024
|
RAHUL DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987481
|
|
RAHUL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-004/26334-A
(MAHULDIHA)
|
2404068010NRG24280120242082339
|
29/01/2024
|
DASAMA PURTY
|
2404068010WL228024
|
DASAMA PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153987479
|
|
DASAMA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-004/364368
(MAHULDIHA)
|
2404068010NRG24280120242082344
|
29/01/2024
|
PARBATI PURTY
|
2404068010WL228024
|
PARBATI PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153987507
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-001/13347
(MAHULDIHA)
|
2404068010NRG24280120242082350
|
29/01/2024
|
JINGI HO
|
2404068010WL228026
|
JINGI HO
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153987513
|
|
MISS JINGI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/23042-A
(MAHULDIHA)
|
2404068010NRG24280120242082329
|
29/01/2024
|
SINI NAIK
|
2404068010WL228024
|
SINI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987511
|
|
SINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/23043-A
(MAHULDIHA)
|
2404068010NRG24280120242082330
|
29/01/2024
|
SUPRIYA MOHANTA
|
2404068010WL228024
|
SUPRIYA MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987514
|
|
SUPRIYA MOHANTA W/O-RATHU MOHANTA
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/23098-A
(MAHULDIHA)
|
2404068010NRG24280120242082331
|
29/01/2024
|
GITA NAIK
|
2404068010WL228024
|
GITA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987512
|
|
GITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/23100
(MAHULDIHA)
|
2404068010NRG24280120242082332
|
29/01/2024
|
RAJANI MOHANTA
|
2404068010WL228024
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153987476
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|