|
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-04-068-009-001/30217
(KHANDBANDH)
|
2404068009NRG24161020231514343
|
16/10/2023
|
SUKANTI MOHANTA
|
2404068009WL139283
|
SUKANTI MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239202
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-002/21308
(KHANDBANDH)
|
2404068009NRG24161020231514344
|
16/10/2023
|
SHRIMATI DAS
|
2404068009WL139283
|
SHRIMATI DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239203
|
|
SHRIMATI DAS
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-004/28866
(KHANDBANDH)
|
2404068009NRG24161020231514331
|
16/10/2023
|
SARITA HO
|
2404068009WL139281
|
SARITA HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239204
|
|
SARITA HO, W/O-LADU HO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-008/20233-A
(KHANDBANDH)
|
2404068009NRG24161020231514333
|
16/10/2023
|
NARMADA DAS
|
2404068009WL139281
|
NARMADA DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239200
|
|
TRILOCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-010/20753
(KHANDBANDH)
|
2404068009NRG24161020231514626
|
16/10/2023
|
JHARANA MOHANTA
|
2404068009WL139342
|
JHARANA MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239205
|
|
JHARANA MOHANTA.W/O-MAHENDRA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-011/20972
(KHANDBANDH)
|
2404068009NRG24161020231514349
|
16/10/2023
|
KAIKEI NAIK
|
2404068009WL139283
|
KAIKEI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325239201
|
|
KEKAI DEI,W/O-HARIHAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-010/20754
(KHANDBANDH)
|
2404068009NRG24161020231514323
|
16/10/2023
|
SHAKUNTALA MOHANTA
|
2404068009WL139277
|
SHAKUNTALA MOHANTA
|
00078
|
CNRB0003521
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325239199
|
|
SHAKUNTALA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-001/22944
(KHANDBANDH)
|
2404068009NRG24161020231514341
|
16/10/2023
|
CHITRASEN MOHANTA
|
2404068009WL139283
|
CHITRASEN MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239211
|
|
CHITRASEN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-004/21133
(KHANDBANDH)
|
2404068009NRG24161020231514345
|
16/10/2023
|
GURUBARI BALMUCHU.
|
2404068009WL139283
|
GURUBARI BALMUCHU.
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239195
|
|
GURUBARI BALMUCHU.
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-004/3033336-A
(KHANDBANDH)
|
2404068009NRG24161020231514347
|
16/10/2023
|
KALPANA MOHANTA
|
2404068009WL139283
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239198
|
|
KALPANA MOHANTA, W/O- LACHHAMAN MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-004/3033336-A
(KHANDBANDH)
|
2404068009NRG24161020231514346
|
16/10/2023
|
LACHHAMAN MOHANTA
|
2404068009WL139283
|
LACHHAMAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239187
|
|
LACHHAMAN MOHANTA.S/O-SARATHA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-010/20606
(KHANDBANDH)
|
2404068009NRG24161020231514336
|
16/10/2023
|
BANA MOHANTA
|
2404068009WL139281
|
BANA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239206
|
|
MR BANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-009-010/20652
(KHANDBANDH)
|
2404068009NRG24161020231514317
|
16/10/2023
|
BALAVADRA MOHANTA
|
2404068009WL139277
|
BALAVADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239209
|
|
MR BALABHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-009-010/20654
(KHANDBANDH)
|
2404068009NRG24161020231514318
|
16/10/2023
|
RAMAKANTA MOHANTA
|
2404068009WL139277
|
RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239189
|
|
RAMAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-009-010/20654
(KHANDBANDH)
|
2404068009NRG24161020231514319
|
16/10/2023
|
SBITRI MOHANTA
|
2404068009WL139277
|
SBITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239191
|
|
SBITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-009-010/20710
(KHANDBANDH)
|
2404068009NRG24161020231514338
|
16/10/2023
|
BIMALA MOHANTA.
|
2404068009WL139281
|
BIMALA MOHANTA.
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239207
|
|
BIMALA MOHANTA.
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-009-010/20710
(KHANDBANDH)
|
2404068009NRG24161020231514337
|
16/10/2023
|
CHAITANYA MOHANTA
|
2404068009WL139281
|
CHAITANYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239188
|
|
CHAITANYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-009-010/20742
(KHANDBANDH)
|
2404068009NRG24161020231514320
|
16/10/2023
|
SAHIRAM MOHANTA
|
2404068009WL139277
|
SAHIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239210
|
|
MR SHIRAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-009-010/20742
(KHANDBANDH)
|
2404068009NRG24161020231514321
|
16/10/2023
|
SUSAMA MOHANTA
|
2404068009WL139277
|
SUSAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239196
|
|
SUSAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-009-010/20754
(KHANDBANDH)
|
2404068009NRG24161020231514322
|
16/10/2023
|
LACHHAMAN MOHANTA
|
2404068009WL139277
|
LACHHAMAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239185
|
|
LACHHAMAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-009-010/22939
(KHANDBANDH)
|
2404068009NRG24161020231514511
|
16/10/2023
|
KAKILA MOHANTA
|
2404068009WL139327
|
KAKILA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239186
|
|
KAKILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-009-010/28921
(KHANDBANDH)
|
2404068009NRG24161020231514325
|
16/10/2023
|
KHAIRA MOHANTA
|
2404068009WL139277
|
KHAIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239194
|
|
KHAIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-009-010/28921
(KHANDBANDH)
|
2404068009NRG24161020231514324
|
16/10/2023
|
MANAMAHANA MOHANTA
|
2404068009WL139277
|
MANAMAHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239184
|
|
MANAMAHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-009-010/30333344
(KHANDBANDH)
|
2404068009NRG24161020231514339
|
16/10/2023
|
SABITRI MOHANTA
|
2404068009WL139281
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239197
|
|
SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-009-012/20356
(KHANDBANDH)
|
2404068009NRG24161020231514351
|
16/10/2023
|
DHANESWAR PALTA
|
2404068009WL139283
|
DHANESWAR PALTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325239192
|
|
DHANESWAR PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-009-012/22863
(KHANDBANDH)
|
2404068009NRG24161020231514352
|
16/10/2023
|
PADANA NAIK
|
2404068009WL139283
|
PADANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325239208
|
|
PADANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-009-012/22863
(KHANDBANDH)
|
2404068009NRG24161020231514353
|
16/10/2023
|
UTULA NAIK
|
2404068009WL139283
|
UTULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325239190
|
|
UTULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-009-012/22904
(KHANDBANDH)
|
2404068009NRG24161020231514354
|
16/10/2023
|
GELHA NAIK
|
2404068009WL139283
|
GELHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325239193
|
|
GELHA MANI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-009-001/22944
(KHANDBANDH)
|
2404068009NRG24161020231514342
|
16/10/2023
|
MAHENDRA NATH MOHANTA
|
2404068009WL139283
|
MAHENDRA NATH MOHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239183
|
|
MAHENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-009-008/333415
(KHANDBANDH)
|
2404068009NRG24161020231514334
|
16/10/2023
|
SURENDRA NAIK
|
2404068009WL139281
|
SURENDRA NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239181
|
|
SURENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-009-008/333447
(KHANDBANDH)
|
2404068009NRG24161020231514335
|
16/10/2023
|
BASUDEV NAIK
|
2404068009WL139281
|
BASUDEV NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325239182
|
|
BASUDEBA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100725
|
100725
|
|
|
|
|
|
|
|