|
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-04-068-013-006/1679
(SALEIBEDA)
|
2404068013NRG24311220232002428
|
01/01/2024
|
TIKINA NAYAK
|
2404068013WL214021
|
TIKINA NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533572
|
|
TIKINA NAYAK,W/O-BHAIRAB NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24311220232002434
|
01/01/2024
|
SINNI MUNDA
|
2404068013WL214021
|
SINNI MUNDA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533571
|
|
SINNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-009/225034
(SALEIBEDA)
|
2404068013NRG24311220232002436
|
01/01/2024
|
BISWANATH DAS
|
2404068013WL214021
|
BISWANATH DAS
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533599
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24311220232002425
|
01/01/2024
|
ABHIMANYU MOHANTA
|
2404068013WL214021
|
ABHIMANYU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533573
|
|
MR ABHIMANYU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-006/1661
(SALEIBEDA)
|
2404068013NRG24311220232002419
|
01/01/2024
|
DRAUPADI PATRA
|
2404068013WL214021
|
DRAUPADI PATRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533570
|
|
MISS DOUPADI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-001/2252507
(SALEIBEDA)
|
2404068013NRG24311220232002178
|
01/01/2024
|
NANDI SOY
|
2404068013WL213999
|
NANDI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556533565
|
|
NANDI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/1890
(SALEIBEDA)
|
2404068013NRG24311220232002437
|
01/01/2024
|
MANGULI PURTY
|
2404068013WL214022
|
MANGULI PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556533583
|
|
MANGULI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/2252373
(SALEIBEDA)
|
2404068013NRG24311220232002179
|
01/01/2024
|
JARGI HO
|
2404068013WL213999
|
JARGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556533564
|
|
JARGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/2252400
(SALEIBEDA)
|
2404068013NRG24311220232002180
|
01/01/2024
|
Turi Ho
|
2404068013WL213999
|
Turi Ho
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556533581
|
|
Turi Ho
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/22526
(SALEIBEDA)
|
2404068013NRG24311220232002181
|
01/01/2024
|
SUNAMANI HO
|
2404068013WL213999
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556533587
|
|
SUNAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-006/1659
(SALEIBEDA)
|
2404068013NRG24311220232002418
|
01/01/2024
|
RANDAI SAYE
|
2404068013WL214021
|
RANDAI SAYE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533589
|
|
RANDHAI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-006/1662
(SALEIBEDA)
|
2404068013NRG24311220232002420
|
01/01/2024
|
RAIBARI HO
|
2404068013WL214021
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533590
|
|
RAIBARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-006/1667
(SALEIBEDA)
|
2404068013NRG24311220232002422
|
01/01/2024
|
JASHAY MURMU
|
2404068013WL214021
|
JASHAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533569
|
|
JASHAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-006/1673
(SALEIBEDA)
|
2404068013NRG24311220232002423
|
01/01/2024
|
NAULIA KALA
|
2404068013WL214021
|
NAULIA KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533568
|
|
NAULIA KALA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-006/1673
(SALEIBEDA)
|
2404068013NRG24311220232002424
|
01/01/2024
|
SRIMATI KALA
|
2404068013WL214021
|
SRIMATI KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533588
|
|
SHREEMATI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24311220232002426
|
01/01/2024
|
BASANTI MOHANTA
|
2404068013WL214021
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533595
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-006/1679
(SALEIBEDA)
|
2404068013NRG24311220232002427
|
01/01/2024
|
BHAIRAB NAYAK
|
2404068013WL214021
|
BHAIRAB NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556533580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-006/1681
(SALEIBEDA)
|
2404068013NRG24311220232002429
|
01/01/2024
|
PUSPALATA NAYAK
|
2404068013WL214021
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533575
|
|
PUSPALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-006/1683
(SALEIBEDA)
|
2404068013NRG24311220232002430
|
01/01/2024
|
NIRAKAR NAYAK
|
2404068013WL214021
|
NIRAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533567
|
|
NIRAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-006/1683
(SALEIBEDA)
|
2404068013NRG24311220232002431
|
01/01/2024
|
PIARILAL NAYAK
|
2404068013WL214021
|
PIARILAL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533574
|
|
PIARILAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068013NRG24311220232002432
|
01/01/2024
|
PITAMBAR NAYAK
|
2404068013WL214021
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533582
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24311220232002433
|
01/01/2024
|
PANDU HO
|
2404068013WL214021
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533578
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-008/22603
(SALEIBEDA)
|
2404068013NRG24311220232002185
|
01/01/2024
|
SURENDRA HO
|
2404068013WL214001
|
SURENDRA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556533597
|
|
SURENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-009/2005
(SALEIBEDA)
|
2404068013NRG24311220232002435
|
01/01/2024
|
KHIRAMANI MOHANTA
|
2404068013WL214021
|
KHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533592
|
|
KHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-010/1288
(SALEIBEDA)
|
2404068013NRG24311220232002190
|
01/01/2024
|
GORA SAMAD
|
2404068013WL214004
|
GORA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533561
|
|
GORA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-010/1309
(SALEIBEDA)
|
2404068013NRG24311220232002191
|
01/01/2024
|
GURUBARI SAMAD
|
2404068013WL214004
|
GURUBARI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533563
|
|
GURUBARI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-010/1373
(SALEIBEDA)
|
2404068013NRG24311220232002193
|
01/01/2024
|
MANIKA SAMAD
|
2404068013WL214004
|
MANIKA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533596
|
|
MANIKA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-010/1396
(SALEIBEDA)
|
2404068013NRG24311220232002196
|
01/01/2024
|
DUGI SAMAD
|
2404068013WL214004
|
DUGI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533600
|
|
DUGI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-010/1396
(SALEIBEDA)
|
2404068013NRG24311220232002195
|
01/01/2024
|
SUKURAM SAMAD
|
2404068013WL214004
|
SUKURAM SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533594
|
|
SHUKURAM SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-010/1433
(SALEIBEDA)
|
2404068013NRG24311220232002198
|
01/01/2024
|
JAMBI DANGIL
|
2404068013WL214004
|
JAMBI DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533579
|
|
JAMBI DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-010/1433
(SALEIBEDA)
|
2404068013NRG24311220232002197
|
01/01/2024
|
ROUTU DANGIL
|
2404068013WL214004
|
ROUTU DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533562
|
|
ROUTU DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-010/1452
(SALEIBEDA)
|
2404068013NRG24311220232002200
|
01/01/2024
|
GORA SAMAD
|
2404068013WL214004
|
GORA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533591
|
|
GORA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-010/1452
(SALEIBEDA)
|
2404068013NRG24311220232002199
|
01/01/2024
|
KUNI SAMAD
|
2404068013WL214004
|
KUNI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533576
|
|
KUNI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-010/2252002
(SALEIBEDA)
|
2404068013NRG24311220232002201
|
01/01/2024
|
KHAJURI GAGARAI
|
2404068013WL214004
|
KHAJURI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533585
|
|
KHAJURI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-010/2252203
(SALEIBEDA)
|
2404068013NRG24311220232002202
|
01/01/2024
|
RADHIKA S AMAD
|
2404068013WL214004
|
RADHIKA S AMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533577
|
|
RADHIKA S AMAD
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-010/2252377
(SALEIBEDA)
|
2404068013NRG24311220232002203
|
01/01/2024
|
MANIKRAM SAMAD
|
2404068013WL214004
|
MANIKRAM SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533584
|
|
MANIKRAM SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-010/2252377
(SALEIBEDA)
|
2404068013NRG24311220232002204
|
01/01/2024
|
SANJITA HEMBRAM
|
2404068013WL214004
|
SANJITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533586
|
|
MISS SANJITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-010/2252511
(SALEIBEDA)
|
2404068013NRG24311220232002098
|
01/01/2024
|
NARI BANKIRA
|
2404068013WL213981
|
NARI BANKIRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556533593
|
|
NARI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-010/22593
(SALEIBEDA)
|
2404068013NRG24311220232002205
|
01/01/2024
|
BUDHURAM GAGARAI
|
2404068013WL214004
|
BUDHURAM GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533566
|
|
BUDHURAMA GAGARAYA S/O-LALA MOHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-006/1667
(SALEIBEDA)
|
2404068013NRG24311220232002421
|
01/01/2024
|
MAINA MAJHI
|
2404068013WL214021
|
MAINA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556533598
|
|
MAINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|