|
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-04-068-010-002/29197
(MAHULDIHA)
|
2404068010NRG24151120231693876
|
16/11/2023
|
TAPASI PURTY
|
2404068010WL169038
|
TAPASI PURTY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944442
|
|
TAPASI PURTY W/O ISWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13849
(MAHULDIHA)
|
2404068010NRG24151120231693807
|
16/11/2023
|
KUNI MAHALI
|
2404068010WL169031
|
KUNI MAHALI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944440
|
|
KUNI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13190
(MAHULDIHA)
|
2404068010NRG24151120231691311
|
16/11/2023
|
ENDU NAYAK
|
2404068010WL168696
|
ENDU NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944425
|
|
ENDU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/13271
(MAHULDIHA)
|
2404068010NRG24151120231691282
|
16/11/2023
|
SUKRAMANI MOHANTA
|
2404068010WL168690
|
SUKRAMANI MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944431
|
|
SUKRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/23491
(MAHULDIHA)
|
2404068010NRG24151120231693877
|
16/11/2023
|
KUNTALA MOHANTA
|
2404068010WL169039
|
KUNTALA MOHANTA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010944430
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/13481
(MAHULDIHA)
|
2404068010NRG24151120231693875
|
16/11/2023
|
KAPILO BARIK
|
2404068010WL169037
|
KAPILO BARIK
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010944429
|
|
KAPILO BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/29205
(MAHULDIHA)
|
2404068010NRG24151120231691291
|
16/11/2023
|
KAMBA HO
|
2404068010WL168693
|
KAMBA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9010944433
|
|
KAMBA HO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/23424-A
(MAHULDIHA)
|
2404068010NRG24151120231693868
|
16/11/2023
|
BUDHUNI LOHAR
|
2404068010WL169035
|
BUDHUNI LOHAR
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010944424
|
|
MRS BUDHUNI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/28864
(MAHULDIHA)
|
2404068010NRG24151120231693809
|
16/11/2023
|
TIRU DEHURY
|
2404068010WL169031
|
TIRU DEHURY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944434
|
|
MR RABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13842
(MAHULDIHA)
|
2404068010NRG24151120231693869
|
16/11/2023
|
PRADHAN HO
|
2404068010WL169036
|
PRADHAN HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010944420
|
|
MR PARADANA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13849
(MAHULDIHA)
|
2404068010NRG24151120231693806
|
16/11/2023
|
JUGI MAHALI
|
2404068010WL169031
|
JUGI MAHALI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944414
|
|
JUGI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13870
(MAHULDIHA)
|
2404068010NRG24151120231691309
|
16/11/2023
|
SAGAR HO
|
2404068010WL168695
|
SAGAR HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944426
|
|
SAGAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13887
(MAHULDIHA)
|
2404068010NRG24151120231691290
|
16/11/2023
|
BAGUN HO
|
2404068010WL168693
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944416
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/23420
(MAHULDIHA)
|
2404068010NRG24151120231691280
|
16/11/2023
|
DIMPALI HO
|
2404068010WL168689
|
DIMPALI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944428
|
|
DIMPALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/30317
(MAHULDIHA)
|
2404068010NRG24151120231691276
|
16/11/2023
|
MINATI MUNDA
|
2404068010WL168688
|
MINATI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944435
|
|
MINATI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/13128
(MAHULDIHA)
|
2404068010NRG24151120231691281
|
16/11/2023
|
RABINDRA NAIK
|
2404068010WL168690
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944409
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-002/13142
(MAHULDIHA)
|
2404068010NRG24151120231691286
|
16/11/2023
|
PHULA MANI KISKU
|
2404068010WL168692
|
PHULA MANI KISKU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9010944436
|
|
PHULA MANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/13188
(MAHULDIHA)
|
2404068010NRG24151120231691310
|
16/11/2023
|
KHANTA KISKU
|
2404068010WL168695
|
KHANTA KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944413
|
|
KHANTA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/13218
(MAHULDIHA)
|
2404068010NRG24151120231691287
|
16/11/2023
|
KUNI TANGINIA
|
2404068010WL168692
|
KUNI TANGINIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944415
|
|
KUNI TANGINIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/13287
(MAHULDIHA)
|
2404068010NRG24151120231693879
|
16/11/2023
|
SABITA MOHANTA
|
2404068010WL169040
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944422
|
|
SABITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/13287
(MAHULDIHA)
|
2404068010NRG24151120231693878
|
16/11/2023
|
SARATHI MOHANTA
|
2404068010WL169040
|
SARATHI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944441
|
|
SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/13292
(MAHULDIHA)
|
2404068010NRG24151120231693866
|
16/11/2023
|
SABITA MOHANTA
|
2404068010WL169035
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010944423
|
|
SABITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/13294
(MAHULDIHA)
|
2404068010NRG24151120231691283
|
16/11/2023
|
BAIDYANATH MOHANTA
|
2404068010WL168690
|
BAIDYANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944407
|
|
BAIDYANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-002/26319
(MAHULDIHA)
|
2404068010NRG24151120231693867
|
16/11/2023
|
SURENDRA TANTI
|
2404068010WL169035
|
SURENDRA TANTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010944408
|
|
SURENDRA TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-002/29185
(MAHULDIHA)
|
2404068010NRG24151120231691277
|
16/11/2023
|
BASANTI PAIDA
|
2404068010WL168688
|
BASANTI PAIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010944412
|
|
BASANTI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/13343
(MAHULDIHA)
|
2404068010NRG24151120231691284
|
16/11/2023
|
UDAYNATH MARANDI
|
2404068010WL168690
|
UDAYNATH MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944411
|
|
UDAY NATH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/13353
(MAHULDIHA)
|
2404068010NRG24151120231693808
|
16/11/2023
|
BHADRU MOHANTA
|
2404068010WL169031
|
BHADRU MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010944421
|
|
BHADRU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/13494
(MAHULDIHA)
|
2404068010NRG24151120231691316
|
16/11/2023
|
GOLAP DEHURI
|
2404068010WL168698
|
GOLAP DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010944410
|
|
GOLAP DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/13529
(MAHULDIHA)
|
2404068010NRG24151120231691288
|
16/11/2023
|
BHAGABAN DEHURI
|
2404068010WL168692
|
BHAGABAN DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944417
|
|
BHAGABAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/13562
(MAHULDIHA)
|
2404068010NRG24151120231691289
|
16/11/2023
|
GIRTHA MARANDI
|
2404068010WL168692
|
GIRTHA MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944427
|
|
GIRTHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-004/13573
(MAHULDIHA)
|
2404068010NRG24151120231691278
|
16/11/2023
|
SUKADEV DEHURI
|
2404068010WL168688
|
SUKADEV DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944418
|
|
SUKADEV DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/13588
(MAHULDIHA)
|
2404068010NRG24151120231693870
|
16/11/2023
|
BANAMAL TANTI
|
2404068010WL169036
|
BANAMAL TANTI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010944419
|
|
MR BANAMALI TANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-004/29077
(MAHULDIHA)
|
2404068010NRG24151120231693871
|
16/11/2023
|
PANI MUNDA
|
2404068010WL169036
|
PANI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010944432
|
|
PANI MUNDA, W/O- BHATA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-004/29078
(MAHULDIHA)
|
2404068010NRG24151120231693872
|
16/11/2023
|
SAMBARI MUNDA
|
2404068010WL169036
|
SAMBARI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010944438
|
|
SAMBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-004/29091
(MAHULDIHA)
|
2404068010NRG24151120231693873
|
16/11/2023
|
RAJANI MUNDA
|
2404068010WL169036
|
RAJANI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010944437
|
|
RAJANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/29172
(MAHULDIHA)
|
2404068010NRG24151120231693811
|
16/11/2023
|
DULARI HANSDAH
|
2404068010WL169031
|
DULARI HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010944439
|
|
DULARI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|