|
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-04-068-010-004/23040-A
(MAHULDIHA)
|
2404068010NRG24020620230593844
|
03/06/2023
|
RUNU NAIK
|
2404068010WL026562
|
RUNU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536308
|
|
RUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/28872
(MAHULDIHA)
|
2404068010NRG24020620230593846
|
03/06/2023
|
SABITA DEHURI
|
2404068010WL026562
|
SABITA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536309
|
|
SABITA DEHURI W/O-PRASANTA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13813
(MAHULDIHA)
|
2404068010NRG24020620230594062
|
03/06/2023
|
MANIK HO
|
2404068010WL026585
|
MANIK HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536305
|
|
MANIKA MUNDA, S/O- DULUM MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13831
(MAHULDIHA)
|
2404068010NRG24020620230594064
|
03/06/2023
|
TULASI HO
|
2404068010WL026585
|
TULASI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536304
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/14014
(MAHULDIHA)
|
2404068010NRG24020620230594066
|
03/06/2023
|
ALANG HO
|
2404068010WL026585
|
ALANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536307
|
|
MISS ALANG HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/291335
(MAHULDIHA)
|
2404068010NRG24020620230594068
|
03/06/2023
|
ANILI KANDEYANG
|
2404068010WL026585
|
ANILI KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536306
|
|
ANIL KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13790
(MAHULDIHA)
|
2404068010NRG24020620230593967
|
03/06/2023
|
KRUPA HO
|
2404068010WL026575
|
KRUPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536315
|
|
KRUPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13793
(MAHULDIHA)
|
2404068010NRG24020620230594061
|
03/06/2023
|
CHAMARA HO
|
2404068010WL026585
|
CHAMARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536310
|
|
CHAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13801
(MAHULDIHA)
|
2404068010NRG24020620230593968
|
03/06/2023
|
NAGI HO
|
2404068010WL026575
|
NAGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536300
|
|
NAGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13823
(MAHULDIHA)
|
2404068010NRG24020620230593969
|
03/06/2023
|
BAGUN HO
|
2404068010WL026575
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536293
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13831
(MAHULDIHA)
|
2404068010NRG24020620230594063
|
03/06/2023
|
THAKURA HO
|
2404068010WL026585
|
THAKURA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536289
|
|
THAKURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13835
(MAHULDIHA)
|
2404068010NRG24020620230593971
|
03/06/2023
|
LALU HO
|
2404068010WL026575
|
LALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536294
|
|
LALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13835
(MAHULDIHA)
|
2404068010NRG24020620230593970
|
03/06/2023
|
SAKHAR HO
|
2404068010WL026575
|
SAKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536298
|
|
SAKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13850
(MAHULDIHA)
|
2404068010NRG24020620230593972
|
03/06/2023
|
TURAM HO
|
2404068010WL026575
|
TURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536316
|
|
MR TURAM HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13854
(MAHULDIHA)
|
2404068010NRG24020620230593973
|
03/06/2023
|
JAGANATH HO
|
2404068010WL026575
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536287
|
|
JAGANNATH HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13854
(MAHULDIHA)
|
2404068010NRG24020620230593974
|
03/06/2023
|
PAN HO
|
2404068010WL026575
|
PAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536302
|
|
PAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13898
(MAHULDIHA)
|
2404068010NRG24020620230594065
|
03/06/2023
|
PANEE HO
|
2404068010WL026585
|
PANEE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536314
|
|
PANEE HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/14015
(MAHULDIHA)
|
2404068010NRG24020620230594067
|
03/06/2023
|
SURU PURTY
|
2404068010WL026585
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536296
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/23020
(MAHULDIHA)
|
2404068010NRG24020620230593975
|
03/06/2023
|
TURI HO
|
2404068010WL026575
|
TURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536312
|
|
TURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/263420
(MAHULDIHA)
|
2404068010NRG24020620230593976
|
03/06/2023
|
SOMA HO
|
2404068010WL026575
|
SOMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536297
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/29192
(MAHULDIHA)
|
2404068010NRG24020620230594069
|
03/06/2023
|
JIRA HO
|
2404068010WL026585
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536295
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/29209
(MAHULDIHA)
|
2404068010NRG24020620230594070
|
03/06/2023
|
BAGUN HO
|
2404068010WL026585
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536311
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/29210
(MAHULDIHA)
|
2404068010NRG24020620230594071
|
03/06/2023
|
SURSING HO
|
2404068010WL026585
|
SURSING HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536299
|
|
SURSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/29219
(MAHULDIHA)
|
2404068010NRG24020620230594072
|
03/06/2023
|
SHIBA HO
|
2404068010WL026585
|
SHIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536303
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/30257
(MAHULDIHA)
|
2404068010NRG24020620230594073
|
03/06/2023
|
DIKURU DEOGAM
|
2404068010WL026585
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536301
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/13530
(MAHULDIHA)
|
2404068010NRG24020620230593840
|
03/06/2023
|
HIRA DEHURI
|
2404068010WL026562
|
HIRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536313
|
|
HIRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/13631
(MAHULDIHA)
|
2404068010NRG24020620230593841
|
03/06/2023
|
PATA DEHURY
|
2404068010WL026562
|
PATA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536291
|
|
PATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/13706
(MAHULDIHA)
|
2404068010NRG24020620230593842
|
03/06/2023
|
SABITA DEHURY
|
2404068010WL026562
|
SABITA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536290
|
|
SABITA DEHURI
|
INDUSIND BANK(607189)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/263399
(MAHULDIHA)
|
2404068010NRG24020620230593845
|
03/06/2023
|
SHRIMATI DEHURY
|
2404068010WL026562
|
SHRIMATI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536288
|
|
SHRIMATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/28872
(MAHULDIHA)
|
2404068010NRG24020620230593847
|
03/06/2023
|
PRASANTA. DEHURI
|
2404068010WL026562
|
PRASANTA. DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536292
|
|
PRASANTA. DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-001/13317
(MAHULDIHA)
|
2404068010NRG24020620230594060
|
03/06/2023
|
RAIBARI HO
|
2404068010WL026585
|
RAIBARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536285
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/23040-A
(MAHULDIHA)
|
2404068010NRG24020620230593843
|
03/06/2023
|
BICHITRA NAIK
|
2404068010WL026562
|
BICHITRA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398536286
|
|
BICHITRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|