|
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-04-068-010-001/28917
(MAHULDIHA)
|
2404068010NRG24010620230579814
|
01/06/2023
|
HEMAGINI MOHANTA
|
2404068010WL025938
|
HEMAGINI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149214
|
|
HEMAGINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13912
(MAHULDIHA)
|
2404068010NRG24010620230579803
|
01/06/2023
|
KALAI HO
|
2404068010WL025938
|
KALAI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149213
|
|
KALAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/23489
(MAHULDIHA)
|
2404068010NRG24010620230579812
|
01/06/2023
|
BELA HO
|
2404068010WL025938
|
BELA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149207
|
|
BELA HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/29077-A
(MAHULDIHA)
|
2404068010NRG24010620230579815
|
01/06/2023
|
CHANDRAMOHAN MAJHI
|
2404068010WL025938
|
CHANDRAMOHAN MAJHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149208
|
|
MR CHANDRA MOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/10422
(MAHULDIHA)
|
2404068010NRG24010620230579789
|
01/06/2023
|
BRASINGH HO
|
2404068010WL025938
|
BRASINGH HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149206
|
|
BRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/10423
(MAHULDIHA)
|
2404068010NRG24010620230579790
|
01/06/2023
|
MANI HO
|
2404068010WL025938
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149204
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13345
(MAHULDIHA)
|
2404068010NRG24010620230579791
|
01/06/2023
|
PRAFULLA MOHANTA
|
2404068010WL025938
|
PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149201
|
|
PRAFULLA MOHANTA
|
ICICI BANK LTD(508534)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13773
(MAHULDIHA)
|
2404068010NRG24010620230579792
|
01/06/2023
|
SANTI MOHANTA
|
2404068010WL025938
|
SANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149199
|
|
SANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13778
(MAHULDIHA)
|
2404068010NRG24010620230579793
|
01/06/2023
|
MAMATA MOHANTA
|
2404068010WL025938
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149209
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13783
(MAHULDIHA)
|
2404068010NRG24010620230579794
|
01/06/2023
|
BALARAM MOHANTA
|
2404068010WL025938
|
BALARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149200
|
|
BALARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13788
(MAHULDIHA)
|
2404068010NRG24010620230579795
|
01/06/2023
|
MANGATA HO
|
2404068010WL025938
|
MANGATA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149221
|
|
MANGATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13805
(MAHULDIHA)
|
2404068010NRG24010620230579796
|
01/06/2023
|
MANGAL HO
|
2404068010WL025938
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149203
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13830
(MAHULDIHA)
|
2404068010NRG24010620230579797
|
01/06/2023
|
GANDA HO
|
2404068010WL025938
|
GANDA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149217
|
|
GANDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13844
(MAHULDIHA)
|
2404068010NRG24010620230579798
|
01/06/2023
|
PANA MAJHI
|
2404068010WL025938
|
PANA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149197
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13886
(MAHULDIHA)
|
2404068010NRG24010620230579800
|
01/06/2023
|
GARDHI HO
|
2404068010WL025938
|
GARDHI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149219
|
|
GARDHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13888
(MAHULDIHA)
|
2404068010NRG24010620230579801
|
01/06/2023
|
PITAMBER MAJHI
|
2404068010WL025938
|
PITAMBER MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149216
|
|
PITAMBER MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13902
(MAHULDIHA)
|
2404068010NRG24010620230579802
|
01/06/2023
|
MANGAL HO
|
2404068010WL025938
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149218
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13913
(MAHULDIHA)
|
2404068010NRG24010620230579804
|
01/06/2023
|
PIRU HO
|
2404068010WL025938
|
PIRU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149220
|
|
PIRU HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/13946
(MAHULDIHA)
|
2404068010NRG24010620230579805
|
01/06/2023
|
PANA MAJHI
|
2404068010WL025938
|
PANA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149212
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13976
(MAHULDIHA)
|
2404068010NRG24010620230579806
|
01/06/2023
|
BHARAT CHANDRA MOHANTA
|
2404068010WL025938
|
BHARAT CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149215
|
|
BHARAT CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/23021-A
(MAHULDIHA)
|
2404068010NRG24010620230579807
|
01/06/2023
|
BASANTI BEHERA
|
2404068010WL025938
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149198
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/23028-A
(MAHULDIHA)
|
2404068010NRG24010620230579808
|
01/06/2023
|
SUNE HO
|
2404068010WL025938
|
SUNE HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149205
|
|
SUNE HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/23029-A
(MAHULDIHA)
|
2404068010NRG24010620230579809
|
01/06/2023
|
BIRA BINDHANI
|
2404068010WL025938
|
BIRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149202
|
|
MR BIRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/23029-A
(MAHULDIHA)
|
2404068010NRG24010620230579810
|
01/06/2023
|
SUMI BINDHANI
|
2404068010WL025938
|
SUMI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149196
|
|
SUMI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/23051
(MAHULDIHA)
|
2404068010NRG24010620230579811
|
01/06/2023
|
SITA MAJHI
|
2404068010WL025938
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149211
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/28204
(MAHULDIHA)
|
2404068010NRG24010620230579813
|
01/06/2023
|
GUNE HO
|
2404068010WL025938
|
GUNE HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398149210
|
|
GUNE HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|