|
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-04-068-004-005/26886
(DIGDHAR)
|
2404068000NRG24011120231619344
|
02/11/2023
|
KULAMANI NAIK
|
2404068WL158050
|
KULAMANI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803194
|
|
KULAMANI NAIK, S/O- KAILASA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-005/6053
(DIGDHAR)
|
2404068000NRG24011120231619348
|
02/11/2023
|
PRASANTA NAIK
|
2404068WL158050
|
PRASANTA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803187
|
|
PRASHANTA NAIK S/O-SUDARSHAN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-005/6131
(DIGDHAR)
|
2404068000NRG24011120231619352
|
02/11/2023
|
LALITA BANSULIA
|
2404068WL158050
|
LALITA BANSULIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803192
|
|
LALITA BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-005/6150
(DIGDHAR)
|
2404068000NRG24011120231619353
|
02/11/2023
|
SUGRIBA BANSULIA
|
2404068WL158050
|
SUGRIBA BANSULIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803188
|
|
SUGRIB BANSHULIA S/O-BHAIRAB BANSULIA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-005/6179-A
(DIGDHAR)
|
2404068000NRG24011120231619356
|
02/11/2023
|
RANJITA NAIK
|
2404068WL158050
|
RANJITA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803191
|
|
RANJITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-005/6272
(DIGDHAR)
|
2404068000NRG24011120231619358
|
02/11/2023
|
KHIRAMANI DASH
|
2404068WL158050
|
KHIRAMANI DASH
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803193
|
|
KSHIRAMANI DAS
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-005/6348
(DIGDHAR)
|
2404068000NRG24011120231619360
|
02/11/2023
|
SAROJINI DEHURI
|
2404068WL158050
|
SAROJINI DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803186
|
|
SAROJINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-005/707012
(DIGDHAR)
|
2404068000NRG24011120231619364
|
02/11/2023
|
ALOK KUMAR PANDA
|
2404068WL158050
|
ALOK KUMAR PANDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803189
|
|
ALOK KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-005/707159
(DIGDHAR)
|
2404068000NRG24011120231619365
|
02/11/2023
|
ASHOK KUMAR PATRA
|
2404068WL158050
|
ASHOK KUMAR PATRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803190
|
|
ASHOK KUMAR PATRA (IMFA)
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-005/707159
(DIGDHAR)
|
2404068000NRG24011120231619366
|
02/11/2023
|
BINDU PATRA
|
2404068WL158050
|
BINDU PATRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803185
|
|
BINDU PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-005/276940
(DIGDHAR)
|
2404068000NRG24011120231619346
|
02/11/2023
|
EKADASHIA MAHARANA
|
2404068WL158050
|
EKADASHIA MAHARANA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803182
|
|
AKADASHIA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-005/6067
(DIGDHAR)
|
2404068000NRG24011120231619349
|
02/11/2023
|
SADHU CHARAN PATRA
|
2404068WL158050
|
SADHU CHARAN PATRA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803181
|
|
MR SADHU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-005/6100
(DIGDHAR)
|
2404068000NRG24011120231619351
|
02/11/2023
|
NITYANANDA DALAI
|
2404068WL158050
|
NITYANANDA DALAI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803195
|
|
MR NITYANANDA DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-005/6158
(DIGDHAR)
|
2404068000NRG24011120231619355
|
02/11/2023
|
SYAM SUNDAR DEHURI
|
2404068WL158050
|
SYAM SUNDAR DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803183
|
|
MR SHYAM SUNDER DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-005/6040-A
(DIGDHAR)
|
2404068000NRG24011120231619347
|
02/11/2023
|
SUKLA BHUJABALA
|
2404068WL158050
|
SUKLA BHUJABALA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803184
|
|
MR SUKLA BHUJABALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-005/77072176
(DIGDHAR)
|
2404068000NRG24011120231619367
|
02/11/2023
|
MOHANA GIRI
|
2404068WL158050
|
MOHANA GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803229
|
|
MOHANA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-005/26003
(DIGDHAR)
|
2404068000NRG24011120231619341
|
02/11/2023
|
PADMINI BANSULIA
|
2404068WL158050
|
PADMINI BANSULIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803197
|
|
PADMINI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-005/26879
(DIGDHAR)
|
2404068000NRG24011120231619343
|
02/11/2023
|
DURYADHAN PURTY
|
2404068WL158050
|
DURYADHAN PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803224
|
|
DURYADHAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-005/26886
(DIGDHAR)
|
2404068000NRG24011120231619345
|
02/11/2023
|
JASHADA NAIK
|
2404068WL158050
|
JASHADA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803226
|
|
JASHADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-005/6089
(DIGDHAR)
|
2404068000NRG24011120231619350
|
02/11/2023
|
KUNI GIRI
|
2404068WL158050
|
KUNI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803196
|
|
KUNI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-005/6153
(DIGDHAR)
|
2404068000NRG24011120231619354
|
02/11/2023
|
SATYABAN DAS
|
2404068WL158050
|
SATYABAN DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803225
|
|
SATYABAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-005/6348
(DIGDHAR)
|
2404068000NRG24011120231619359
|
02/11/2023
|
SISHIR DEHURI
|
2404068WL158050
|
SISHIR DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803198
|
|
SISHIR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-005/7707226
(DIGDHAR)
|
2404068000NRG24011120231619368
|
02/11/2023
|
AJAY NAIK
|
2404068WL158050
|
AJAY NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803228
|
|
AJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-005/7707230
(DIGDHAR)
|
2404068000NRG24011120231619369
|
02/11/2023
|
RASMITA NAIK
|
2404068WL158050
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803227
|
|
RASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-007/21725
(KENDUJIANI)
|
2404068000NRG24011120231618810
|
02/11/2023
|
TULASI HO
|
2404068WL157953
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803218
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-007/21725
(KENDUJIANI)
|
2404068000NRG24011120231618811
|
02/11/2023
|
TULASI HO
|
2404068WL157953
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803219
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-007/21802
(KENDUJIANI)
|
2404068000NRG24011120231618812
|
02/11/2023
|
CHAKRADHAR HO
|
2404068WL157953
|
CHAKRADHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803217
|
|
CHAKRADHAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-007/21802
(KENDUJIANI)
|
2404068000NRG24011120231618814
|
02/11/2023
|
CHAKRADHAR HO
|
2404068WL157953
|
CHAKRADHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803216
|
|
CHAKRADHAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-007/21802
(KENDUJIANI)
|
2404068000NRG24011120231618815
|
02/11/2023
|
MUKTA HO
|
2404068WL157953
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803200
|
|
MUKTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-007/21802
(KENDUJIANI)
|
2404068000NRG24011120231618813
|
02/11/2023
|
MUKTA HO
|
2404068WL157953
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803199
|
|
MUKTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-007/22044
(KENDUJIANI)
|
2404068000NRG24011120231618816
|
02/11/2023
|
BAGUNU HO
|
2404068WL157953
|
BAGUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803214
|
|
BAGUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-007/22044
(KENDUJIANI)
|
2404068000NRG24011120231618817
|
02/11/2023
|
BAGUNU HO
|
2404068WL157953
|
BAGUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803215
|
|
BAGUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-007/222137
(KENDUJIANI)
|
2404068000NRG24011120231618797
|
02/11/2023
|
KUNI MOHANTA
|
2404068WL157952
|
KUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803210
|
|
KUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-007/222137
(KENDUJIANI)
|
2404068000NRG24011120231618799
|
02/11/2023
|
KUNI MOHANTA
|
2404068WL157952
|
KUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803211
|
|
KUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-007/222137
(KENDUJIANI)
|
2404068000NRG24011120231618798
|
02/11/2023
|
THAKURDAS MOHANTA
|
2404068WL157952
|
THAKURDAS MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803206
|
|
THAKURDAS MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-007/222137
(KENDUJIANI)
|
2404068000NRG24011120231618796
|
02/11/2023
|
THAKURDAS MOHANTA
|
2404068WL157952
|
THAKURDAS MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803207
|
|
THAKURDAS MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-007/6677
(KENDUJIANI)
|
2404068000NRG24011120231618800
|
02/11/2023
|
MENJA HO
|
2404068WL157952
|
MENJA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803222
|
|
MENJA HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-007/6677
(KENDUJIANI)
|
2404068000NRG24011120231618801
|
02/11/2023
|
MENJA HO
|
2404068WL157952
|
MENJA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803223
|
|
MENJA HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-007-007/6687
(KENDUJIANI)
|
2404068000NRG24011120231618802
|
02/11/2023
|
CHUBA HO
|
2404068WL157952
|
CHUBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803220
|
|
CHUBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-007-007/6687
(KENDUJIANI)
|
2404068000NRG24011120231618803
|
02/11/2023
|
CHUBA HO
|
2404068WL157952
|
CHUBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803221
|
|
CHUBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-007-007/6722
(KENDUJIANI)
|
2404068000NRG24011120231618804
|
02/11/2023
|
JAYANTI MOHANTA
|
2404068WL157952
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803202
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-007-007/6722
(KENDUJIANI)
|
2404068000NRG24011120231618805
|
02/11/2023
|
JAYANTI MOHANTA
|
2404068WL157952
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803201
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-007-007/6723
(KENDUJIANI)
|
2404068000NRG24011120231618807
|
02/11/2023
|
HEMALATA MOHANTA
|
2404068WL157952
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803208
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-007-007/6723
(KENDUJIANI)
|
2404068000NRG24011120231618809
|
02/11/2023
|
HEMALATA MOHANTA
|
2404068WL157952
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803209
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-007-007/6723
(KENDUJIANI)
|
2404068000NRG24011120231618808
|
02/11/2023
|
SUNARAM MOHANTA
|
2404068WL157952
|
SUNARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803213
|
|
MR SUNARAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-007-007/6723
(KENDUJIANI)
|
2404068000NRG24011120231618806
|
02/11/2023
|
SUNARAM MOHANTA
|
2404068WL157952
|
SUNARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803212
|
|
MR SUNARAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-005/706972
(DIGDHAR)
|
2404068000NRG24011120231619363
|
02/11/2023
|
AMRESH DANGUA
|
2404068WL158050
|
AMRESH DANGUA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803203
|
|
AMARESH DANGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THAKURMUNDA
|
OR-04-068-007-007/22094
(KENDUJIANI)
|
2404068000NRG24011120231618818
|
02/11/2023
|
SRI RAM HO
|
2404068WL157953
|
SRI RAM HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803204
|
|
SRIRAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-007-007/22094
(KENDUJIANI)
|
2404068000NRG24011120231618819
|
02/11/2023
|
SRI RAM HO
|
2404068WL157953
|
SRI RAM HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803205
|
|
SRIRAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|