|
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-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24081120231649756
|
08/11/2023
|
CHAMI HO
|
2404068007WL162993
|
CHAMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140739
|
|
CHAMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24081120231649755
|
08/11/2023
|
KANHU HO
|
2404068007WL162993
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140753
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/21963
(KENDUJIANI)
|
2404068007NRG24081120231649757
|
08/11/2023
|
MITA GAGARAI
|
2404068007WL162993
|
MITA GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140745
|
|
MITA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/21965
(KENDUJIANI)
|
2404068007NRG24081120231649758
|
08/11/2023
|
CHANDAMANI HO
|
2404068007WL162993
|
CHANDAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140747
|
|
CHANDAMANI HO, W/O DEEPAK HO
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7359
(KENDUJIANI)
|
2404068007NRG24081120231649763
|
08/11/2023
|
MANGAT HO
|
2404068007WL162993
|
MANGAT HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140756
|
|
MANGAT HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7360
(KENDUJIANI)
|
2404068007NRG24081120231649764
|
08/11/2023
|
SURU HO
|
2404068007WL162993
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140752
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-003/7362
(KENDUJIANI)
|
2404068007NRG24081120231649766
|
08/11/2023
|
MASURI HO
|
2404068007WL162993
|
MASURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140766
|
|
MASURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-003/7362
(KENDUJIANI)
|
2404068007NRG24081120231649765
|
08/11/2023
|
RAHANSI HO
|
2404068007WL162993
|
RAHANSI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140757
|
|
RAHANSI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-003/7369
(KENDUJIANI)
|
2404068007NRG24081120231649769
|
08/11/2023
|
DABI HO
|
2404068007WL162993
|
DABI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140763
|
|
DABI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24081120231649771
|
08/11/2023
|
BIJAY HO
|
2404068007WL162993
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140734
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24081120231649770
|
08/11/2023
|
TULASI HO
|
2404068007WL162993
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140735
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-003/7386
(KENDUJIANI)
|
2404068007NRG24081120231649772
|
08/11/2023
|
TABAGA HO
|
2404068007WL162993
|
TABAGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140743
|
|
TABAGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-003/7386
(KENDUJIANI)
|
2404068007NRG24081120231649773
|
08/11/2023
|
TINGI HO
|
2404068007WL162993
|
TINGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140738
|
|
JINGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-003/7387
(KENDUJIANI)
|
2404068007NRG24081120231649775
|
08/11/2023
|
KANHU HO
|
2404068007WL162993
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140729
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-003/7387
(KENDUJIANI)
|
2404068007NRG24081120231649774
|
08/11/2023
|
LUDUGI HO
|
2404068007WL162993
|
LUDUGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140732
|
|
LUDUGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24081120231649776
|
08/11/2023
|
PALAU HO
|
2404068007WL162993
|
PALAU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140754
|
|
PALAU HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24081120231649777
|
08/11/2023
|
PURGUNI HO
|
2404068007WL162993
|
PURGUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140742
|
|
PURGUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-003/7404
(KENDUJIANI)
|
2404068007NRG24081120231649779
|
08/11/2023
|
BASEN HO
|
2404068007WL162993
|
BASEN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140737
|
|
BASENA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-003/7404
(KENDUJIANI)
|
2404068007NRG24081120231649778
|
08/11/2023
|
JAMBI HO
|
2404068007WL162993
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140736
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-003/7408
(KENDUJIANI)
|
2404068007NRG24081120231649780
|
08/11/2023
|
NANDI HO
|
2404068007WL162993
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140733
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-003/7432
(KENDUJIANI)
|
2404068007NRG24081120231649782
|
08/11/2023
|
KANHU HO
|
2404068007WL162993
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140730
|
|
KANHU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-003/7432
(KENDUJIANI)
|
2404068007NRG24081120231649781
|
08/11/2023
|
SUNAMANI HO
|
2404068007WL162993
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140762
|
|
SUNAMANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-003/7434
(KENDUJIANI)
|
2404068007NRG24081120231649783
|
08/11/2023
|
RAMA MOHANTA
|
2404068007WL162993
|
RAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140755
|
|
RAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-003/7438
(KENDUJIANI)
|
2404068007NRG24081120231649784
|
08/11/2023
|
JAYANTI PATRA
|
2404068007WL162993
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140764
|
|
JAYANTI PATRA
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24081120231649786
|
08/11/2023
|
HIRAMANI HO
|
2404068007WL162993
|
HIRAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140740
|
|
HIRAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24081120231649785
|
08/11/2023
|
MORA HO
|
2404068007WL162993
|
MORA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140731
|
|
MORA HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24081120231649787
|
08/11/2023
|
HARADHAN LOHAR
|
2404068007WL162993
|
HARADHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140746
|
|
HARADHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24081120231649788
|
08/11/2023
|
RAGHUNATH LOHAR
|
2404068007WL162993
|
RAGHUNATH LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140744
|
|
RAGHUNATH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-005/6520-A
(KENDUJIANI)
|
2404068007NRG24081120231649789
|
08/11/2023
|
PHULAMANI MOHANTA
|
2404068007WL162993
|
PHULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140741
|
|
PHULAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-005/6526
(KENDUJIANI)
|
2404068007NRG24081120231649790
|
08/11/2023
|
KATYAINI BEHERA
|
2404068007WL162993
|
KATYAINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140765
|
|
KATYAINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-005/6576
(KENDUJIANI)
|
2404068007NRG24081120231649795
|
08/11/2023
|
GHASA MOHANTA
|
2404068007WL162994
|
GHASA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140760
|
|
GHASA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-005/6644
(KENDUJIANI)
|
2404068007NRG24081120231649791
|
08/11/2023
|
KUNTI MOHANTA
|
2404068007WL162993
|
KUNTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140759
|
|
KUNTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-005/6644
(KENDUJIANI)
|
2404068007NRG24081120231649792
|
08/11/2023
|
KUNTI MOHANTA
|
2404068007WL162993
|
KUNTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140758
|
|
KUNTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-006/7268
(KENDUJIANI)
|
2404068007NRG24081120231649796
|
08/11/2023
|
SATYABHAMA BEWA
|
2404068007WL162994
|
SATYABHAMA BEWA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7973140750
|
|
SATYABHAMA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-009/21740
(KENDUJIANI)
|
2404068007NRG24081120231649797
|
08/11/2023
|
ADI PAIDA
|
2404068007WL162994
|
ADI PAIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140748
|
|
ADI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-009/21841
(KENDUJIANI)
|
2404068007NRG24081120231649798
|
08/11/2023
|
MANCHULIA CHAMPIA
|
2404068007WL162994
|
MANCHULIA CHAMPIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140749
|
|
MANCHULIA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-009/21926
(KENDUJIANI)
|
2404068007NRG24081120231649799
|
08/11/2023
|
DASARATHA HANSDAH
|
2404068007WL162994
|
DASARATHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973140751
|
|
DASARATHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-009/22107
(KENDUJIANI)
|
2404068007NRG24081120231649800
|
08/11/2023
|
KARNA TUDU
|
2404068007WL162994
|
KARNA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140767
|
|
KARNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-007-009/7069
(KENDUJIANI)
|
2404068007NRG24081120231649801
|
08/11/2023
|
RUKMANI MAJHI
|
2404068007WL162994
|
RUKMANI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140768
|
|
RUKMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-007-009/7081
(KENDUJIANI)
|
2404068007NRG24081120231649802
|
08/11/2023
|
SULACHANA BEHERA
|
2404068007WL162994
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973140761
|
|
SULACHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|