|
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-04-068-010-002/23798
(MAHULDIHA)
|
2404068010NRG24171220231914418
|
18/12/2023
|
HIRA MARNDI
|
2404068010WL202257
|
HIRA MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889633
|
|
HIRA MARNDI.W/O-BHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/23795
(MAHULDIHA)
|
2404068010NRG24171220231914417
|
18/12/2023
|
BINODINI PRADHAN
|
2404068010WL202257
|
BINODINI PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889632
|
|
BINODINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/23876
(MAHULDIHA)
|
2404068010NRG24171220231914426
|
18/12/2023
|
PRAVAT KUMAR GUPTA
|
2404068010WL202257
|
PRAVAT KUMAR GUPTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889628
|
|
PRAVAT KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/25796
(MAHULDIHA)
|
2404068010NRG24171220231914427
|
18/12/2023
|
JYOTI RANJAN NAYAK
|
2404068010WL202257
|
JYOTI RANJAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889629
|
|
MR JYOTIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/30328
(MAHULDIHA)
|
2404068010NRG24171220231914435
|
18/12/2023
|
ANTA PURTTY
|
2404068010WL202257
|
ANTA PURTTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889631
|
|
MR ANTA PURTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/28502
(MAHULDIHA)
|
2404068010NRG24171220231914433
|
18/12/2023
|
BUDHURAM PURTY
|
2404068010WL202257
|
BUDHURAM PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889627
|
|
MR BUDHURAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/28503
(MAHULDIHA)
|
2404068010NRG24171220231914434
|
18/12/2023
|
JAY SINGH PURTY
|
2404068010WL202257
|
JAY SINGH PURTY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889630
|
|
MR JAYSINGH PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13803
(MAHULDIHA)
|
2404068010NRG24171220231914440
|
18/12/2023
|
BATA HO
|
2404068010WL202260
|
BATA HO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556889620
|
|
BATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13937
(MAHULDIHA)
|
2404068010NRG24171220231914441
|
18/12/2023
|
SALUKA HO
|
2404068010WL202260
|
SALUKA HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556889638
|
|
SALUKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/14036
(MAHULDIHA)
|
2404068010NRG24171220231914415
|
18/12/2023
|
ARCHANA PRADHAN
|
2404068010WL202257
|
ARCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889626
|
|
ARCHANA PRADHAN
|
CANARA BANK(508532)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/23420
(MAHULDIHA)
|
2404068010NRG24171220231914442
|
18/12/2023
|
DIMPALI HO
|
2404068010WL202260
|
DIMPALI HO
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556889619
|
|
DIMPALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/13260
(MAHULDIHA)
|
2404068010NRG24171220231914547
|
18/12/2023
|
MRS REBATI NAIK
|
2404068010WL202285
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556889634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/23793
(MAHULDIHA)
|
2404068010NRG24171220231914416
|
18/12/2023
|
ANANTA MARNDI
|
2404068010WL202257
|
ANANTA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889622
|
|
ANANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/23889
(MAHULDIHA)
|
2404068010NRG24171220231914419
|
18/12/2023
|
BABULA TANTY
|
2404068010WL202257
|
BABULA TANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889625
|
|
BABULA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/23891
(MAHULDIHA)
|
2404068010NRG24171220231914420
|
18/12/2023
|
SUKURMANI MARNDI
|
2404068010WL202257
|
SUKURMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889621
|
|
SUKURMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/26216
(MAHULDIHA)
|
2404068010NRG24171220231914443
|
18/12/2023
|
BASANTI BEWA
|
2404068010WL202260
|
BASANTI BEWA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556889639
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-002/26346
(MAHULDIHA)
|
2404068010NRG24171220231914444
|
18/12/2023
|
PURNIMA NAIK
|
2404068010WL202260
|
PURNIMA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556889640
|
|
PURNIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/23102
(MAHULDIHA)
|
2404068010NRG24171220231914425
|
18/12/2023
|
PANA PURTTY
|
2404068010WL202257
|
PANA PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889635
|
|
PANA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/25818
(MAHULDIHA)
|
2404068010NRG24171220231914431
|
18/12/2023
|
RAHUL DEHURI
|
2404068010WL202257
|
RAHUL DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889623
|
|
RAHUL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/29077
(MAHULDIHA)
|
2404068010NRG24171220231914548
|
18/12/2023
|
PANI MUNDA
|
2404068010WL202285
|
PANI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556889637
|
|
PANI MUNDA, W/O- BHATA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/29172
(MAHULDIHA)
|
2404068010NRG24171220231914549
|
18/12/2023
|
DULARI HANSDAH
|
2404068010WL202286
|
DULARI HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556889624
|
|
DULARI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/364368
(MAHULDIHA)
|
2404068010NRG24171220231914436
|
18/12/2023
|
PARBATI PURTY
|
2404068010WL202257
|
PARBATI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889636
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/23042-A
(MAHULDIHA)
|
2404068010NRG24171220231914421
|
18/12/2023
|
SINI NAIK
|
2404068010WL202257
|
SINI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889618
|
|
SINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/23043-A
(MAHULDIHA)
|
2404068010NRG24171220231914422
|
18/12/2023
|
SUPRIYA MOHANTA
|
2404068010WL202257
|
SUPRIYA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889617
|
|
SUPRIYA MOHANTA W/O-RATHU MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/23098-A
(MAHULDIHA)
|
2404068010NRG24171220231914423
|
18/12/2023
|
GITA NAIK
|
2404068010WL202257
|
GITA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889642
|
|
GITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/23100
(MAHULDIHA)
|
2404068010NRG24171220231914424
|
18/12/2023
|
RAJANI MOHANTA
|
2404068010WL202257
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556889641
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|