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-04-068-010-004/13518-A (MAHULDIHA)
|
2404068000NRG24051020231436654
|
05/10/2023
|
MAMINA NAIK
|
2404068WL122747
|
MAMINA NAIK
|
00048
|
BKID0005421
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256855977
|
|
MAMINA NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/263423 (MAHULDIHA)
|
2404068000NRG24051020231436910
|
05/10/2023
|
RAIMUNI JAMUDA
|
2404068WL122791
|
RAIMUNI JAMUDA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855979
|
|
RAIMANI JAMUDA, W/O- KANHURAM JAMUDA
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/29197 (MAHULDIHA)
|
2404068000NRG24051020231436584
|
05/10/2023
|
TAPASI PURTY
|
2404068WL122730
|
TAPASI PURTY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855978
|
|
TAPASI PURTY W/O ISWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/263423 (MAHULDIHA)
|
2404068000NRG24051020231436909
|
05/10/2023
|
KAHNU HO
|
2404068WL122791
|
KAHNU HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855971
|
|
KAHNU HO
|
ODISHA GRAMYA BANK(607060)
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/13214 (MAHULDIHA)
|
2404068000NRG24051020231436577
|
05/10/2023
|
DAMAYANTI MOHANTA
|
2404068WL122729
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256855967
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/13219 (MAHULDIHA)
|
2404068000NRG24051020231436556
|
05/10/2023
|
DILIP TANGUNIA
|
2404068WL122723
|
DILIP TANGUNIA
|
00415
|
SBIN0006469
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256855972
|
|
DILIP TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13284 (MAHULDIHA)
|
2404068000NRG24051020231436527
|
05/10/2023
|
RANI MOHANTA
|
2404068WL122718
|
RANI MOHANTA
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7256855968
|
|
MRS RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/13400 (MAHULDIHA)
|
2404068000NRG24051020231436580
|
05/10/2023
|
SWARASATI HO
|
2404068WL122729
|
SWARASATI HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256855969
|
|
MRS SWARASATI HO
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/28498 (MAHULDIHA)
|
2404068000NRG24051020231436590
|
05/10/2023
|
APORAJITA MOHANTA
|
2404068WL122732
|
APORAJITA MOHANTA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256855970
|
|
APORAJITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/13572 (MAHULDIHA)
|
2404068000NRG24051020231436480
|
05/10/2023
|
KHIROD CH.DEHURY
|
2404068WL122708
|
KHIROD CH.DEHURY
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256855973
|
|
MR KSHIRAD CHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/23424-A (MAHULDIHA)
|
2404068000NRG24051020231436621
|
05/10/2023
|
BUDHUNI LOHAR
|
2404068WL122740
|
BUDHUNI LOHAR
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256855966
|
|
MRS BUDHUNI LOHAR
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-010-004/23815 (MAHULDIHA)
|
2404068000NRG24051020231436481
|
05/10/2023
|
KESHAB CHANDRA PURTTI
|
2404068WL122708
|
KESHAB CHANDRA PURTTI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256855975
|
|
MR KESHAB CHANDRA PURTTI
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/23815 (MAHULDIHA)
|
2404068000NRG24051020231436482
|
05/10/2023
|
TULASI PURTY
|
2404068WL122708
|
TULASI PURTY
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256855976
|
|
TULASI PURTY W/O-KESHABA CH.PURTY
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/29123 (MAHULDIHA)
|
2404068000NRG24051020231436594
|
05/10/2023
|
RAMACHANDRA TANT
|
2404068WL122732
|
RAMACHANDRA TANT
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855974
|
|
RAMACHANDRA TANT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13802 (MAHULDIHA)
|
2404068000NRG24051020231436635
|
05/10/2023
|
BUDHUNI HO
|
2404068WL122741
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855950
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13823 (MAHULDIHA)
|
2404068000NRG24051020231436576
|
05/10/2023
|
BAGUN HO
|
2404068WL122729
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855953
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13842 (MAHULDIHA)
|
2404068000NRG24051020231436636
|
05/10/2023
|
PRADHAN HO
|
2404068WL122741
|
PRADHAN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256855948
|
|
MR PARADANA DEOGAM
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13850 (MAHULDIHA)
|
2404068000NRG24051020231436588
|
05/10/2023
|
TURAM HO
|
2404068WL122732
|
TURAM HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256855939
|
|
MR TURAM HO
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/292237 (MAHULDIHA)
|
2404068000NRG24051020231436559
|
05/10/2023
|
BIRASINGH KANDEYANG
|
2404068WL122725
|
BIRASINGH KANDEYANG
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855963
|
|
BIRASINGH KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/13219 (MAHULDIHA)
|
2404068000NRG24051020231436555
|
05/10/2023
|
PRATAP TANGIA
|
2404068WL122723
|
PRATAP TANGIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256855947
|
|
MR PRATAP TANGUNIAN
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/13286 (MAHULDIHA)
|
2404068000NRG24051020231436572
|
05/10/2023
|
BASANTI MOHANTA
|
2404068WL122727
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256855959
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/13286 (MAHULDIHA)
|
2404068000NRG24051020231436571
|
05/10/2023
|
PROHALAD MOHANTA
|
2404068WL122727
|
PROHALAD MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256855940
|
|
PRAHALAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/13292 (MAHULDIHA)
|
2404068000NRG24051020231436578
|
05/10/2023
|
BHAJU MOHANTA
|
2404068WL122729
|
BHAJU MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256855949
|
|
BHAJU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-010-002/23716 (MAHULDIHA)
|
2404068000NRG24051020231436582
|
05/10/2023
|
RAMESH MOHANTA
|
2404068WL122730
|
RAMESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256855943
|
|
RAMESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
25
|
THAKURMUNDA
|
OR-04-068-010-002/26317 (MAHULDIHA)
|
2404068000NRG24051020231436902
|
05/10/2023
|
SUMITRA MOHANTA
|
2404068WL122789
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855951
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-010-002/26317 (MAHULDIHA)
|
2404068000NRG24051020231436903
|
05/10/2023
|
SUSIL MOHANTA
|
2404068WL122789
|
SUSIL MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855952
|
|
SUSIL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-010-002/26319 (MAHULDIHA)
|
2404068000NRG24051020231436600
|
05/10/2023
|
SURENDRA TANTI
|
2404068WL122736
|
SURENDRA TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855945
|
|
SURENDRA TANTI
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-010-002/263353 (MAHULDIHA)
|
2404068000NRG24051020231436529
|
05/10/2023
|
SAROJINI TANGUNIA
|
2404068WL122720
|
SAROJINI TANGUNIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256855941
|
|
SAROJINI TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-010-002/27362 (MAHULDIHA)
|
2404068000NRG24051020231436530
|
05/10/2023
|
NARAHARI MOHANTA
|
2404068WL122720
|
NARAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256855954
|
|
NARAHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-010-002/28923 (MAHULDIHA)
|
2404068000NRG24051020231436583
|
05/10/2023
|
PANDU MOHAKUD
|
2404068WL122730
|
PANDU MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855965
|
|
PANDU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-010-002/29213 (MAHULDIHA)
|
2404068000NRG24051020231436531
|
05/10/2023
|
JAYRAM BINDHANI
|
2404068WL122720
|
JAYRAM BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256855957
|
|
JAYRAM BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-010-002/30259 (MAHULDIHA)
|
2404068000NRG24051020231436585
|
05/10/2023
|
KUNU NAIK
|
2404068WL122730
|
KUNU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855964
|
|
KUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-010-002/364349 (MAHULDIHA)
|
2404068000NRG24051020231436573
|
05/10/2023
|
ANANTA MOHANTA
|
2404068WL122727
|
ANANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855944
|
|
ANANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-010-003/13400 (MAHULDIHA)
|
2404068000NRG24051020231436579
|
05/10/2023
|
RABINDRA HO
|
2404068WL122729
|
RABINDRA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256855942
|
|
MR RABINDRA HO
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-010-004/13315 (MAHULDIHA)
|
2404068000NRG24051020231436524
|
05/10/2023
|
GENDADEI MOHANTA
|
2404068WL122716
|
GENDADEI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256855958
|
|
GENDADEI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/13315 (MAHULDIHA)
|
2404068000NRG24051020231436523
|
05/10/2023
|
PARESH CHANDRA MOHANTA
|
2404068WL122716
|
PARESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256855936
|
|
PARESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/13342 (MAHULDIHA)
|
2404068000NRG24051020231436602
|
05/10/2023
|
MUNI LOHAR
|
2404068WL122736
|
MUNI LOHAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855960
|
|
MUNI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/13588 (MAHULDIHA)
|
2404068000NRG24051020231436646
|
05/10/2023
|
BANAMAL TANTI
|
2404068WL122744
|
BANAMAL TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256855946
|
|
MR BANAMALI TANTI
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/13674 (MAHULDIHA)
|
2404068000NRG24051020231436560
|
05/10/2023
|
AJODHA NAYAK
|
2404068WL122725
|
AJODHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256855937
|
|
AJODHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
40
|
THAKURMUNDA
|
OR-04-068-010-004/13702 (MAHULDIHA)
|
2404068000NRG24051020231436591
|
05/10/2023
|
ANNTA NAYAK
|
2404068WL122732
|
ANNTA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855938
|
|
ANNTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
41
|
THAKURMUNDA
|
OR-04-068-010-004/29077 (MAHULDIHA)
|
2404068000NRG24051020231436592
|
05/10/2023
|
PANI MUNDA
|
2404068WL122732
|
PANI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855955
|
|
PANI MUNDA, W/O- BHATA MUNDA
|
BANK OF INDIA(508505)
|
42
|
THAKURMUNDA
|
OR-04-068-010-004/29102 (MAHULDIHA)
|
2404068000NRG24051020231436647
|
05/10/2023
|
RAIMANI MUNDA
|
2404068WL122744
|
RAIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256855961
|
|
RAIMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-010-004/29123 (MAHULDIHA)
|
2404068000NRG24051020231436593
|
05/10/2023
|
BASANTI TANTI
|
2404068WL122732
|
BASANTI TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256855962
|
|
BASANTI TANTI
|
ODISHA GRAMYA BANK(607060)
|
44
|
THAKURMUNDA
|
OR-04-068-010-004/304108 (MAHULDIHA)
|
2404068000NRG24051020231436954
|
05/10/2023
|
BAPUN SOREN
|
2404068WL122797
|
BAPUN SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256855956
|
|
MR BAPUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118026
|
118026
|
|
|
|
|
|
|
|