|
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-04-068-010-004/30329
(MAHULDIHA)
|
2404068010NRG24220920231357737
|
22/09/2023
|
RASMITA PURTY
|
2404068010WL104260
|
RASMITA PURTY
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276182503
|
|
MISS RASMITA GOIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13851
(MAHULDIHA)
|
2404068010NRG24220920231357733
|
22/09/2023
|
BISWA NATH HO
|
2404068010WL104260
|
BISWA NATH HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182501
|
|
BISWA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13147
(MAHULDIHA)
|
2404068010NRG24220920231357734
|
22/09/2023
|
KABITA MOHANTA
|
2404068010WL104260
|
KABITA MOHANTA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182504
|
|
JAMUNALIA V.S.S.
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/13470
(MAHULDIHA)
|
2404068010NRG24220920231357745
|
22/09/2023
|
SUMI PURTI
|
2404068010WL104262
|
SUMI PURTI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276182502
|
|
MRS SUMI PURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/28904
(MAHULDIHA)
|
2404068010NRG24220920231357707
|
22/09/2023
|
NANDINI DEHURI
|
2404068010WL104257
|
NANDINI DEHURI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276182505
|
|
NANDINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/29223
(MAHULDIHA)
|
2404068010NRG24220920231357746
|
22/09/2023
|
GITANJALI MOHANTA
|
2404068010WL104262
|
GITANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276182500
|
|
GITANJALI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/36664379
(MAHULDIHA)
|
2404068010NRG24220920231357708
|
22/09/2023
|
NANDINI . DEHURI
|
2404068010WL104257
|
NANDINI . DEHURI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276182491
|
|
NANDINI . DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/13387
(MAHULDIHA)
|
2404068010NRG24220920231357747
|
22/09/2023
|
NIMAI SOREN
|
2404068010WL104262
|
NIMAI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182497
|
|
NIMAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/13656
(MAHULDIHA)
|
2404068010NRG24220920231357709
|
22/09/2023
|
BALARAM MARANDI
|
2404068010WL104257
|
BALARAM MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182509
|
|
BALARAM MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/23068
(MAHULDIHA)
|
2404068010NRG24220920231357735
|
22/09/2023
|
KARIA MARNDI
|
2404068010WL104260
|
KARIA MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182508
|
|
KARIA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/23079
(MAHULDIHA)
|
2404068010NRG24220920231357736
|
22/09/2023
|
PITAM MURMU
|
2404068010WL104260
|
PITAM MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182507
|
|
PITAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/25785
(MAHULDIHA)
|
2404068010NRG24220920231357711
|
22/09/2023
|
MITA PURTY
|
2404068010WL104257
|
MITA PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276182496
|
|
MITA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/25785
(MAHULDIHA)
|
2404068010NRG24220920231357710
|
22/09/2023
|
MITA PURTY
|
2404068010WL104257
|
MITA PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182495
|
|
MITA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/25787
(MAHULDIHA)
|
2404068010NRG24220920231357715
|
22/09/2023
|
PARBATI MARNDI
|
2404068010WL104257
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182498
|
|
PARBATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/25787
(MAHULDIHA)
|
2404068010NRG24220920231357713
|
22/09/2023
|
PARBATI MARNDI
|
2404068010WL104257
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276182499
|
|
PARBATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/29069
(MAHULDIHA)
|
2404068010NRG24220920231357748
|
22/09/2023
|
CHITTARANJAN NAIK
|
2404068010WL104262
|
CHITTARANJAN NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182492
|
|
CHITTARANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/30305
(MAHULDIHA)
|
2404068010NRG24220920231357717
|
22/09/2023
|
DEEPA NAIK
|
2404068010WL104257
|
DEEPA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182506
|
|
DEEPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/30387
(MAHULDIHA)
|
2404068010NRG24220920231357721
|
22/09/2023
|
MANGAL HANSDAH
|
2404068010WL104257
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182494
|
|
MANGAL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/30387
(MAHULDIHA)
|
2404068010NRG24220920231357720
|
22/09/2023
|
MANGAL HANSDAH
|
2404068010WL104257
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276182493
|
|
MANGAL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13317
(MAHULDIHA)
|
2404068010NRG24220920231357706
|
22/09/2023
|
RAIBARI HO
|
2404068010WL104257
|
RAIBARI HO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276182490
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/25787
(MAHULDIHA)
|
2404068010NRG24220920231357712
|
22/09/2023
|
BAJINATH MARANDI
|
2404068010WL104257
|
BAJINATH MARANDI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276182488
|
|
BAJINATH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/25787
(MAHULDIHA)
|
2404068010NRG24220920231357714
|
22/09/2023
|
BAJINATH MARANDI
|
2404068010WL104257
|
BAJINATH MARANDI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276182489
|
|
BAJINATH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/30386-A
(MAHULDIHA)
|
2404068010NRG24220920231357719
|
22/09/2023
|
CHANDU HANSDAH
|
2404068010WL104257
|
CHANDU HANSDAH
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276182510
|
|
CHANDU HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/30386-A
(MAHULDIHA)
|
2404068010NRG24220920231357718
|
22/09/2023
|
CHANDU HANSDAH
|
2404068010WL104257
|
CHANDU HANSDAH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276182511
|
|
CHANDU HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|