|
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-04-068-007-001/222160
(KENDUJIANI)
|
2404068007NRG24161220231913183
|
16/12/2023
|
SANJULATA NAYAK
|
2404068007WL202014
|
SANJULATA NAYAK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923667
|
|
SANJULATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-001/21882
(KENDUJIANI)
|
2404068007NRG24161220231913167
|
16/12/2023
|
KAPURA MAJHI
|
2404068007WL202012
|
KAPURA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923655
|
|
KAPURA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-001/21908
(KENDUJIANI)
|
2404068007NRG24161220231913194
|
16/12/2023
|
MANSINGH MAJHI
|
2404068007WL202016
|
MANSINGH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923639
|
|
MANSINGH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-001/222142
(KENDUJIANI)
|
2404068007NRG24161220231913189
|
16/12/2023
|
SASMITA BANSING
|
2404068007WL202015
|
SASMITA BANSING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923666
|
|
SASMITA BANSING
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-001/2252180
(KENDUJIANI)
|
2404068007NRG24161220231913190
|
16/12/2023
|
JAYANTI HO
|
2404068007WL202015
|
JAYANTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923662
|
|
JAYANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-001/22522311
(KENDUJIANI)
|
2404068007NRG24161220231913191
|
16/12/2023
|
DASHAMA HO
|
2404068007WL202015
|
DASHAMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923663
|
|
DASHAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-001/2252260
(KENDUJIANI)
|
2404068007NRG24161220231913192
|
16/12/2023
|
SABITA NAYAK
|
2404068007WL202015
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923657
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-001/6881
(KENDUJIANI)
|
2404068007NRG24161220231913193
|
16/12/2023
|
SURYAMANI MOHANTA
|
2404068007WL202015
|
SURYAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923649
|
|
SURYAMANI MAHANTA
|
CANARA BANK(508532)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-002/7161
(KENDUJIANI)
|
2404068007NRG24161220231913185
|
16/12/2023
|
CHANDU HO
|
2404068007WL202014
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923642
|
|
CHANDU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-002/7161
(KENDUJIANI)
|
2404068007NRG24161220231913184
|
16/12/2023
|
MUTUMANIK HO
|
2404068007WL202014
|
MUTUMANIK HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923650
|
|
MUTU MANIKA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-002/7178
(KENDUJIANI)
|
2404068007NRG24151220231906554
|
16/12/2023
|
JOGENDRA MOHANTA
|
2404068007WL201336
|
JOGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923652
|
|
JOGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-003/21868
(KENDUJIANI)
|
2404068007NRG24161220231913168
|
16/12/2023
|
MANJULATA MOHANTA
|
2404068007WL202012
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923656
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-003/22028
(KENDUJIANI)
|
2404068007NRG24161220231913186
|
16/12/2023
|
LADU HO
|
2404068007WL202014
|
LADU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923661
|
|
LADU HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-003/222075
(KENDUJIANI)
|
2404068007NRG24151220231906555
|
16/12/2023
|
GURUBARI HO
|
2404068007WL201336
|
GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923658
|
|
GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-003/7384
(KENDUJIANI)
|
2404068007NRG24151220231906556
|
16/12/2023
|
BHANUMATI PATRA
|
2404068007WL201336
|
BHANUMATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923654
|
|
BHANUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-003/7396
(KENDUJIANI)
|
2404068007NRG24161220231913169
|
16/12/2023
|
NARANGA NAYAK
|
2404068007WL202012
|
NARANGA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923653
|
|
NARANGA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-003/7412
(KENDUJIANI)
|
2404068007NRG24161220231913170
|
16/12/2023
|
SURATH MOHANTA
|
2404068007WL202012
|
SURATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923646
|
|
SURATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-003/7415
(KENDUJIANI)
|
2404068007NRG24151220231906557
|
16/12/2023
|
SABITRI PATRA
|
2404068007WL201336
|
SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923648
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-004/21862
(KENDUJIANI)
|
2404068007NRG24161220231913187
|
16/12/2023
|
KULAMANI MOHANTA
|
2404068007WL202014
|
KULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923644
|
|
KULAMANI MOHANTA
|
IDBI BANK(607095)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-004/7528
(KENDUJIANI)
|
2404068007NRG24161220231913188
|
16/12/2023
|
SAIRA MOHANTA
|
2404068007WL202014
|
SAIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923643
|
|
SAIRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-004/7537
(KENDUJIANI)
|
2404068007NRG24161220231913157
|
16/12/2023
|
RAMDHAN MOHANTA
|
2404068007WL202011
|
RAMDHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923640
|
|
MR RAMDHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-006/7318
(KENDUJIANI)
|
2404068007NRG24151220231906559
|
16/12/2023
|
KANAK MHANTA
|
2404068007WL201336
|
KANAK MHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556923647
|
|
KANAKA LATA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-006/7318
(KENDUJIANI)
|
2404068007NRG24151220231906558
|
16/12/2023
|
LAXMIDHAR MOHANTA
|
2404068007WL201336
|
LAXMIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556923641
|
|
LAXMI DHAR MOHANTA
|
IDBI BANK(607095)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-008/21978
(KENDUJIANI)
|
2404068007NRG24161220231913160
|
16/12/2023
|
SANAMANI SAIYAN
|
2404068007WL202011
|
SANAMANI SAIYAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556923659
|
|
SANAMANI SAYAN W/O DULU
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-008/2252203
(KENDUJIANI)
|
2404068007NRG24161220231913161
|
16/12/2023
|
KISHORE SAYAN
|
2404068007WL202011
|
KISHORE SAYAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556923664
|
|
KISWAR SAONYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-008/2252203
(KENDUJIANI)
|
2404068007NRG24161220231913162
|
16/12/2023
|
SUMITRA SAYAN
|
2404068007WL202011
|
SUMITRA SAYAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556923665
|
|
SUMITRA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-008/6766
(KENDUJIANI)
|
2404068007NRG24161220231913163
|
16/12/2023
|
BIRSINGH SAIYAN
|
2404068007WL202011
|
BIRSINGH SAIYAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556923651
|
|
DALKA SAYAN
|
BANK OF BARODA(606985)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-008/6766
(KENDUJIANI)
|
2404068007NRG24161220231913164
|
16/12/2023
|
RASHMITA SAIYAN
|
2404068007WL202011
|
RASHMITA SAIYAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556923660
|
|
RASHMITA SAIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-008/6812
(KENDUJIANI)
|
2404068007NRG24161220231913165
|
16/12/2023
|
GOPINATH GAGRAI
|
2404068007WL202011
|
GOPINATH GAGRAI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556923645
|
|
GOPINATH GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-009/21787
(KENDUJIANI)
|
2404068007NRG24161220231913171
|
16/12/2023
|
MANGAL MARNDI
|
2404068007WL202012
|
MANGAL MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556923637
|
|
MANGAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-009/21787
(KENDUJIANI)
|
2404068007NRG24161220231913172
|
16/12/2023
|
SARASWATI MARANDI
|
2404068007WL202012
|
SARASWATI MARANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556923638
|
|
SARASWATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|