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-04-068-007-010/21817 (KENDUJIANI)
|
2404068007NRG24040520230232100
|
06/05/2023
|
JINGI CHAKIA
|
2404068007WL010439
|
JINGI CHAKIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502970
|
|
JINKI CHAKIA,W/O-DISING CHAKIA
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/22151 (KENDUJIANI)
|
2404068007NRG24040520230232080
|
06/05/2023
|
DULI MURMU
|
2404068007WL010437
|
DULI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502972
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/6461 (KENDUJIANI)
|
2404068007NRG24040520230232086
|
06/05/2023
|
SHIBANI MURMU
|
2404068007WL010437
|
SHIBANI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495502971
|
|
SIBANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/6474 (KENDUJIANI)
|
2404068007NRG24040520230232089
|
06/05/2023
|
MALATI SOREN
|
2404068007WL010437
|
MALATI SOREN
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502968
|
|
MALATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/6461 (KENDUJIANI)
|
2404068007NRG24040520230232087
|
06/05/2023
|
SURAI MURMU
|
2404068007WL010437
|
SURAI MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502969
|
|
MR SURAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-006/7242 (KENDUJIANI)
|
2404068007NRG24040520230232093
|
06/05/2023
|
JUNGA HANSDAH
|
2404068007WL010438
|
JUNGA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502959
|
|
JANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-007-006/7242 (KENDUJIANI)
|
2404068007NRG24040520230232092
|
06/05/2023
|
MUKUNDA HANSHDAH
|
2404068007WL010438
|
MUKUNDA HANSHDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502947
|
|
MUKUND HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-007-006/7255 (KENDUJIANI)
|
2404068007NRG24040520230232094
|
06/05/2023
|
DUGI NAIK
|
2404068007WL010438
|
DUGI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495502951
|
|
DUGI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THAKURMUNDA
|
OR-04-068-007-006/7265 (KENDUJIANI)
|
2404068007NRG24040520230232096
|
06/05/2023
|
NITYA NAYAK
|
2404068007WL010438
|
NITYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502956
|
|
NITYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
10
|
THAKURMUNDA
|
OR-04-068-007-006/7265 (KENDUJIANI)
|
2404068007NRG24040520230232095
|
06/05/2023
|
RANJITA NAYAK
|
2404068007WL010438
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502946
|
|
RANJITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
11
|
THAKURMUNDA
|
OR-04-068-007-006/7310 (KENDUJIANI)
|
2404068007NRG24040520230232098
|
06/05/2023
|
NAGI HANSDAH
|
2404068007WL010438
|
NAGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502961
|
|
NAGI HANSDAH W/O-RAJENDRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/21817 (KENDUJIANI)
|
2404068007NRG24040520230232101
|
06/05/2023
|
DISING CHAKIA
|
2404068007WL010439
|
DISING CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502944
|
|
DISING CHAKIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/21830 (KENDUJIANI)
|
2404068007NRG24040520230232078
|
06/05/2023
|
KUILU SOREN
|
2404068007WL010437
|
KUILU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502953
|
|
KUILU SOREN
|
ODISHA GRAMYA BANK(607060)
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/22029 (KENDUJIANI)
|
2404068007NRG24040520230232079
|
06/05/2023
|
SUKANTI SOREN
|
2404068007WL010437
|
SUKANTI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502952
|
|
SUKANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/22151 (KENDUJIANI)
|
2404068007NRG24040520230232081
|
06/05/2023
|
CHAKRADHAR MURMU
|
2404068007WL010437
|
CHAKRADHAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502957
|
|
CHAKRADHAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/2252236 (KENDUJIANI)
|
2404068007NRG24040520230232102
|
06/05/2023
|
JUMBAL CHAKIA
|
2404068007WL010439
|
JUMBAL CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502967
|
|
JUMBAL CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-007-010/22582269 (KENDUJIANI)
|
2404068007NRG24040520230232082
|
06/05/2023
|
NIHARIKA SOREN
|
2404068007WL010437
|
NIHARIKA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502955
|
|
MS NIHARIKA SOREN
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-007-010/6386 (KENDUJIANI)
|
2404068007NRG24040520230232104
|
06/05/2023
|
BALEMA CHAKIA
|
2404068007WL010439
|
BALEMA CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502965
|
|
BALEMA CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-007-010/6386 (KENDUJIANI)
|
2404068007NRG24040520230232103
|
06/05/2023
|
NARAYAN CHAKIA
|
2404068007WL010439
|
NARAYAN CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502960
|
|
NARAN CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-007-010/6389 (KENDUJIANI)
|
2404068007NRG24040520230232083
|
06/05/2023
|
DUKHURAM SOREN
|
2404068007WL010437
|
DUKHURAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502950
|
|
MR DUKHURAM SOREN
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-007-010/6389 (KENDUJIANI)
|
2404068007NRG24040520230232084
|
06/05/2023
|
SUMI SOREN
|
2404068007WL010437
|
SUMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502966
|
|
SUMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-007-010/6461 (KENDUJIANI)
|
2404068007NRG24040520230232085
|
06/05/2023
|
PIRU MURMU
|
2404068007WL010437
|
PIRU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495502958
|
|
PIRU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
THAKURMUNDA
|
OR-04-068-007-010/6474 (KENDUJIANI)
|
2404068007NRG24040520230232088
|
06/05/2023
|
SUJIT SOREN
|
2404068007WL010437
|
SUJIT SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502943
|
|
SUNIL SOREN
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-007-010/6476 (KENDUJIANI)
|
2404068007NRG24040520230232107
|
06/05/2023
|
BANGI GADSARA
|
2404068007WL010439
|
BANGI GADSARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502962
|
|
BANGI GADSARA
|
ODISHA GRAMYA BANK(607060)
|
25
|
THAKURMUNDA
|
OR-04-068-007-010/6477 (KENDUJIANI)
|
2404068007NRG24040520230232216
|
06/05/2023
|
KABITA GADASARA
|
2404068007WL010446
|
KABITA GADASARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495502963
|
|
KABITA GADSARA
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-007-010/6477 (KENDUJIANI)
|
2404068007NRG24040520230232109
|
06/05/2023
|
MADHU GADASARA
|
2404068007WL010439
|
MADHU GADASARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502954
|
|
MADHU GADSARA
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-007-010/6483 (KENDUJIANI)
|
2404068007NRG24040520230232218
|
06/05/2023
|
PITHA HEMBRAM
|
2404068007WL010446
|
PITHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502964
|
|
PITHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-007-010/6483 (KENDUJIANI)
|
2404068007NRG24040520230232217
|
06/05/2023
|
SALHAI HEMBRAM
|
2404068007WL010446
|
SALHAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502948
|
|
SALHAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-007-010/6496 (KENDUJIANI)
|
2404068007NRG24040520230232220
|
06/05/2023
|
JADUMANI CHAKIA
|
2404068007WL010446
|
JADUMANI CHAKIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495502949
|
|
JADUMANI CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-007-010/6496 (KENDUJIANI)
|
2404068007NRG24040520230232221
|
06/05/2023
|
NANIKA CHAKIA
|
2404068007WL010446
|
NANIKA CHAKIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495502945
|
|
NANIKA CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-006/21781 (KENDUJIANI)
|
2404068007NRG24040520230232091
|
06/05/2023
|
BALEMA HO
|
2404068007WL010438
|
BALEMA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495502940
|
|
BALMA HO
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-007-006/21781 (KENDUJIANI)
|
2404068007NRG24040520230232090
|
06/05/2023
|
BASANTA HO
|
2404068007WL010438
|
BASANTA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495502939
|
|
BASANTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
THAKURMUNDA
|
OR-04-068-007-006/7310 (KENDUJIANI)
|
2404068007NRG24040520230232099
|
06/05/2023
|
KUNI BIRUA
|
2404068007WL010438
|
KUNI BIRUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495502942
|
|
KUNI BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THAKURMUNDA
|
OR-04-068-007-010/6483 (KENDUJIANI)
|
2404068007NRG24040520230232219
|
06/05/2023
|
PANGO HEMBRAM
|
2404068007WL010446
|
PANGO HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495502941
|
|
PANGO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|