|
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-04-068-010-002/23794
(MAHULDIHA)
|
2404068010NRG24230320242244847
|
25/03/2024
|
MASURI MARNDI
|
2404068010WL250126
|
MASURI MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899080235
|
|
MASURI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/23798
(MAHULDIHA)
|
2404068010NRG24230320242244848
|
25/03/2024
|
HIRA MARNDI
|
2404068010WL250126
|
HIRA MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899080232
|
|
HIRA MARNDI.W/O-BHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-004/29153
(MAHULDIHA)
|
2404068010NRG24230320242244896
|
25/03/2024
|
CHITRASEN MOHANTA
|
2404068010WL250133
|
CHITRASEN MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899080236
|
|
CHITRAMOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13837
(MAHULDIHA)
|
2404068000NRG24240320242246985
|
25/03/2024
|
MAKUR HO
|
2404068WL250402
|
MAKUR HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899080215
|
|
MUKURU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/14036
(MAHULDIHA)
|
2404068010NRG24230320242244844
|
25/03/2024
|
ARCHANA PRADHAN
|
2404068010WL250126
|
ARCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080231
|
|
ARCHANA PRADHAN
|
CANARA BANK(508532)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/23021
(MAHULDIHA)
|
2404068000NRG24240320242246987
|
25/03/2024
|
BERGA HO
|
2404068WL250402
|
BERGA HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899080217
|
|
BERGA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/23021
(MAHULDIHA)
|
2404068000NRG24240320242246986
|
25/03/2024
|
SUKUMARI HO
|
2404068WL250402
|
SUKUMARI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899080226
|
|
SUKUMARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/23792
(MAHULDIHA)
|
2404068010NRG24230320242244845
|
25/03/2024
|
KUNI MARNDI
|
2404068010WL250126
|
KUNI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899080234
|
|
KUNI MARNDI,W/O MAKAR MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/23793
(MAHULDIHA)
|
2404068010NRG24230320242244846
|
25/03/2024
|
ANANTA MARNDI
|
2404068010WL250126
|
ANANTA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080221
|
|
ANANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/23889
(MAHULDIHA)
|
2404068010NRG24230320242244849
|
25/03/2024
|
BABULA TANTY
|
2404068010WL250126
|
BABULA TANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080230
|
|
BABULA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-003/30216
(MAHULDIHA)
|
2404068000NRG24250320242247212
|
25/03/2024
|
PRADEEP KUMAR DEHUR
|
2404068WL250456
|
PRADEEP KUMAR DEHUR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899080218
|
|
PRADEEP KUMAR DEHUR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-003/30405-A
(MAHULDIHA)
|
2404068010NRG24230320242244850
|
25/03/2024
|
JHARANA NAYAK
|
2404068010WL250126
|
JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080227
|
|
JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/13241
(MAHULDIHA)
|
2404068010NRG24230320242244894
|
25/03/2024
|
DAMAYANTI MOHANTA
|
2404068010WL250133
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899080228
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/13559
(MAHULDIHA)
|
2404068000NRG24240320242246988
|
25/03/2024
|
CHANDAMANI TANTY
|
2404068WL250402
|
CHANDAMANI TANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899080216
|
|
CHANDAMANI TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/13559
(MAHULDIHA)
|
2404068000NRG24240320242246989
|
25/03/2024
|
HEMALATA TANTI
|
2404068WL250402
|
HEMALATA TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899080225
|
|
HEMALATA TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/13571
(MAHULDIHA)
|
2404068010NRG24230320242244851
|
25/03/2024
|
NAURI PRUTI
|
2404068010WL250126
|
NAURI PRUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080219
|
|
NAURI PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/25816
(MAHULDIHA)
|
2404068010NRG24230320242244856
|
25/03/2024
|
DAYANIDHI NAIK
|
2404068010WL250126
|
DAYANIDHI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899080222
|
|
DAYANIDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/25818
(MAHULDIHA)
|
2404068010NRG24230320242244857
|
25/03/2024
|
RAHUL DEHURI
|
2404068010WL250126
|
RAHUL DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899080229
|
|
RAHUL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/25819
(MAHULDIHA)
|
2404068010NRG24230320242244858
|
25/03/2024
|
BABUL NAIK
|
2404068010WL250126
|
BABUL NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899080233
|
|
BABUL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/263357
(MAHULDIHA)
|
2404068010NRG24230320242244859
|
25/03/2024
|
ANIRUDHA BHOI
|
2404068010WL250126
|
ANIRUDHA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080224
|
|
ANIRUDHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/263357
(MAHULDIHA)
|
2404068010NRG24230320242244860
|
25/03/2024
|
JAYANTI BHOI
|
2404068010WL250126
|
JAYANTI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080237
|
|
MRS JAYANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/29137
(MAHULDIHA)
|
2404068010NRG24230320242244895
|
25/03/2024
|
JUDHIASTIRA MOHANTA
|
2404068010WL250133
|
JUDHIASTIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899080223
|
|
JUDHIASTIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/364368
(MAHULDIHA)
|
2404068010NRG24230320242244861
|
25/03/2024
|
PARBATI PURTY
|
2404068010WL250126
|
PARBATI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080220
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/23042-A
(MAHULDIHA)
|
2404068010NRG24230320242244852
|
25/03/2024
|
SINI NAIK
|
2404068010WL250126
|
SINI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899080212
|
|
SINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/23043-A
(MAHULDIHA)
|
2404068010NRG24230320242244853
|
25/03/2024
|
SUPRIYA MOHANTA
|
2404068010WL250126
|
SUPRIYA MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899080210
|
|
SUPRIYA MOHANTA W/O-RATHU MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/23098-A
(MAHULDIHA)
|
2404068010NRG24230320242244854
|
25/03/2024
|
GITA NAIK
|
2404068010WL250126
|
GITA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899080211
|
|
GITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/23100
(MAHULDIHA)
|
2404068010NRG24230320242244855
|
25/03/2024
|
RAJANI MOHANTA
|
2404068010WL250126
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899080213
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/364378
(MAHULDIHA)
|
2404068010NRG24230320242244897
|
25/03/2024
|
RAISUNI HO
|
2404068010WL250133
|
RAISUNI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899080214
|
|
RAISUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|