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-04-068-004-013/26437 (DIGDHAR)
|
2404068017NRG24070820231145205
|
07/08/2023
|
PADMALOCHAN NAIK
|
2404068017WL056507
|
PADMALOCHAN NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212426
|
|
PADMALOCHAN NAIK
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-004-013/26437 (DIGDHAR)
|
2404068017NRG24070820231145206
|
07/08/2023
|
PADMALOCHAN NAIK
|
2404068017WL056507
|
PADMALOCHAN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212425
|
|
PADMALOCHAN NAIK
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-004-013/276976-A (DIGDHAR)
|
2404068017NRG24070820231145209
|
07/08/2023
|
SWARNA PRAVA PALEI
|
2404068017WL056507
|
SWARNA PRAVA PALEI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212417
|
|
SWARNA PRAVA PALEI
|
ODISHA GRAMYA BANK(607060)
|
4
|
THAKURMUNDA
|
OR-04-068-004-013/276976-A (DIGDHAR)
|
2404068017NRG24070820231145210
|
07/08/2023
|
SWARNA PRAVA PALEI
|
2404068017WL056507
|
SWARNA PRAVA PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212418
|
|
SWARNA PRAVA PALEI
|
ODISHA GRAMYA BANK(607060)
|
5
|
THAKURMUNDA
|
OR-04-068-004-013/5248 (DIGDHAR)
|
2404068017NRG24070820231145217
|
07/08/2023
|
JANAKI MOHANTA
|
2404068017WL056507
|
JANAKI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212421
|
|
JANAKI MOHANTA
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-004-013/5248 (DIGDHAR)
|
2404068017NRG24070820231145218
|
07/08/2023
|
JANAKI MOHANTA
|
2404068017WL056507
|
JANAKI MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212422
|
|
JANAKI MOHANTA
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/17118 (JARAK)
|
2404068017NRG24070820231145243
|
07/08/2023
|
GANGI GADASARA
|
2404068017WL056507
|
GANGI GADASARA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212419
|
|
GANGI GADSARA,W/O-PARDAN GADSARA
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/17118 (JARAK)
|
2404068017NRG24070820231145244
|
07/08/2023
|
GANGI GADASARA
|
2404068017WL056507
|
GANGI GADASARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212420
|
|
GANGI GADSARA,W/O-PARDAN GADSARA
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/707123 (JARAK)
|
2404068017NRG24070820231145249
|
07/08/2023
|
LUDUGI GADASARA
|
2404068017WL056507
|
LUDUGI GADASARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970212423
|
|
LUDUGI GADASARA, W/O- SATARI GADASARA
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/707123 (JARAK)
|
2404068017NRG24070820231145250
|
07/08/2023
|
LUDUGI GADASARA
|
2404068017WL056507
|
LUDUGI GADASARA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212424
|
|
LUDUGI GADASARA, W/O- SATARI GADASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/6341-A (DIGDHAR)
|
2404068017NRG24070820231145227
|
07/08/2023
|
KUMBHAKARNA DALEI
|
2404068017WL056507
|
KUMBHAKARNA DALEI
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212397
|
|
MR KUMBHAKARNA DALEI
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-004-013/6341-A (DIGDHAR)
|
2404068017NRG24070820231145228
|
07/08/2023
|
KUMBHAKARNA DALEI
|
2404068017WL056507
|
KUMBHAKARNA DALEI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212398
|
|
MR KUMBHAKARNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-013/5137 (DIGDHAR)
|
2404068017NRG24070820231145213
|
07/08/2023
|
SUDAM DALEI
|
2404068017WL056507
|
SUDAM DALEI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212431
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THAKURMUNDA
|
OR-04-068-004-013/5137 (DIGDHAR)
|
2404068017NRG24070820231145215
|
07/08/2023
|
SUDAM DALEI
|
2404068017WL056507
|
SUDAM DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212432
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/16300 (JARAK)
|
2404068017NRG24070820231145237
|
07/08/2023
|
RAGHU MURMU
|
2404068017WL056507
|
RAGHU MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212401
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/16300 (JARAK)
|
2404068017NRG24070820231145238
|
07/08/2023
|
RAGHU MURMU
|
2404068017WL056507
|
RAGHU MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212402
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-013/276975 (DIGDHAR)
|
2404068017NRG24070820231145207
|
07/08/2023
|
DAMBARUDHAR MOHANTA
|
2404068017WL056507
|
DAMBARUDHAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212430
|
|
DAMBRUDHAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
THAKURMUNDA
|
OR-04-068-004-013/276975 (DIGDHAR)
|
2404068017NRG24070820231145208
|
07/08/2023
|
DAMBARUDHAR MOHANTA
|
2404068017WL056507
|
DAMBARUDHAR MOHANTA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212429
|
|
DAMBRUDHAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
THAKURMUNDA
|
OR-04-068-004-013/277035 (DIGDHAR)
|
2404068017NRG24070820231145211
|
07/08/2023
|
BASANTA KUMAR PALE
|
2404068017WL056507
|
BASANTA KUMAR PALE
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212413
|
|
BASANTA KUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/277035 (DIGDHAR)
|
2404068017NRG24070820231145212
|
07/08/2023
|
BASANTA KUMAR PALE
|
2404068017WL056507
|
BASANTA KUMAR PALE
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212414
|
|
BASANTA KUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
THAKURMUNDA
|
OR-04-068-004-013/5137 (DIGDHAR)
|
2404068017NRG24070820231145216
|
07/08/2023
|
SUNITA DALEI
|
2404068017WL056507
|
SUNITA DALEI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212400
|
|
SUNITA DALEI W/O-SUDAM CHANDRA DALEI
|
BANK OF INDIA(508505)
|
22
|
THAKURMUNDA
|
OR-04-068-004-013/5137 (DIGDHAR)
|
2404068017NRG24070820231145214
|
07/08/2023
|
SUNITA DALEI
|
2404068017WL056507
|
SUNITA DALEI
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212399
|
|
SUNITA DALEI W/O-SUDAM CHANDRA DALEI
|
BANK OF INDIA(508505)
|
23
|
THAKURMUNDA
|
OR-04-068-004-013/5309 (DIGDHAR)
|
2404068017NRG24070820231145219
|
07/08/2023
|
KUNI PATRA
|
2404068017WL056507
|
KUNI PATRA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212405
|
|
MS KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-004-013/5309 (DIGDHAR)
|
2404068017NRG24070820231145220
|
07/08/2023
|
KUNI PATRA
|
2404068017WL056507
|
KUNI PATRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212406
|
|
MS KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/6070 (DIGDHAR)
|
2404068017NRG24070820231145223
|
07/08/2023
|
PRAMILA PAIDA
|
2404068017WL056507
|
PRAMILA PAIDA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212411
|
|
PRAMILA PAIDA W/O- HARE
|
BANK OF INDIA(508505)
|
26
|
THAKURMUNDA
|
OR-04-068-004-013/6070 (DIGDHAR)
|
2404068017NRG24070820231145224
|
07/08/2023
|
PRAMILA PAIDA
|
2404068017WL056507
|
PRAMILA PAIDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212412
|
|
PRAMILA PAIDA W/O- HARE
|
BANK OF INDIA(508505)
|
27
|
THAKURMUNDA
|
OR-04-068-004-013/6321 (DIGDHAR)
|
2404068017NRG24070820231145225
|
07/08/2023
|
KOUSHALYA NAIK
|
2404068017WL056507
|
KOUSHALYA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212407
|
|
KOUSALYA NAIK,W/O-CHINTAMANI
|
BANK OF INDIA(508505)
|
28
|
THAKURMUNDA
|
OR-04-068-004-013/6321 (DIGDHAR)
|
2404068017NRG24070820231145226
|
07/08/2023
|
KOUSHALYA NAIK
|
2404068017WL056507
|
KOUSHALYA NAIK
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212408
|
|
KOUSALYA NAIK,W/O-CHINTAMANI
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-004-013/707126 (DIGDHAR)
|
2404068017NRG24070820231145233
|
07/08/2023
|
DAULA CHIPINDIA
|
2404068017WL056507
|
DAULA CHIPINDIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212409
|
|
DOULA CHIPINDIA.W/O-BAILACHAN
|
BANK OF INDIA(508505)
|
30
|
THAKURMUNDA
|
OR-04-068-004-013/707126 (DIGDHAR)
|
2404068017NRG24070820231145234
|
07/08/2023
|
DAULA CHIPINDIA
|
2404068017WL056507
|
DAULA CHIPINDIA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212410
|
|
DOULA CHIPINDIA.W/O-BAILACHAN
|
BANK OF INDIA(508505)
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/16378 (JARAK)
|
2404068017NRG24070820231145239
|
07/08/2023
|
SARADAR HO
|
2404068017WL056507
|
SARADAR HO
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212403
|
|
SARDAR HO
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-006-003/16378 (JARAK)
|
2404068017NRG24070820231145240
|
07/08/2023
|
SARADAR HO
|
2404068017WL056507
|
SARADAR HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212404
|
|
SARDAR HO
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-006-003/17116 (JARAK)
|
2404068017NRG24070820231145241
|
07/08/2023
|
LAXMI HO
|
2404068017WL056507
|
LAXMI HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212428
|
|
LAKSMI HO W/O-JAGAE HO
|
BANK OF INDIA(508505)
|
34
|
THAKURMUNDA
|
OR-04-068-006-003/17116 (JARAK)
|
2404068017NRG24070820231145242
|
07/08/2023
|
LAXMI HO
|
2404068017WL056507
|
LAXMI HO
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212427
|
|
LAKSMI HO W/O-JAGAE HO
|
BANK OF INDIA(508505)
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/23296 (JARAK)
|
2404068017NRG24070820231145245
|
07/08/2023
|
SUMAN NAIK
|
2404068017WL056507
|
SUMAN NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970212415
|
|
SUMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
36
|
THAKURMUNDA
|
OR-04-068-006-003/23296 (JARAK)
|
2404068017NRG24070820231145246
|
07/08/2023
|
SUMAN NAIK
|
2404068017WL056507
|
SUMAN NAIK
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212416
|
|
SUMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-013/707124 (DIGDHAR)
|
2404068017NRG24070820231145231
|
07/08/2023
|
RAMA SAHOO
|
2404068017WL056507
|
RAMA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212436
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-004-013/707124 (DIGDHAR)
|
2404068017NRG24070820231145232
|
07/08/2023
|
RAMA SAHOO
|
2404068017WL056507
|
RAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212435
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-006-003/29764-A (JARAK)
|
2404068017NRG24070820231145247
|
07/08/2023
|
KANDARA HO
|
2404068017WL056507
|
KANDARA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212434
|
|
KANDARA HO
|
ODISHA GRAMYA BANK(607060)
|
40
|
THAKURMUNDA
|
OR-04-068-006-003/29764-A (JARAK)
|
2404068017NRG24070820231145248
|
07/08/2023
|
KANDARA HO
|
2404068017WL056507
|
KANDARA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970212433
|
|
KANDARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-013/6342 (DIGDHAR)
|
2404068017NRG24070820231145229
|
07/08/2023
|
BHUBANA DAS
|
2404068017WL056507
|
BHUBANA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212438
|
|
BHUBANA DAS
|
ODISHA GRAMYA BANK(607060)
|
42
|
THAKURMUNDA
|
OR-04-068-004-013/6342 (DIGDHAR)
|
2404068017NRG24070820231145230
|
07/08/2023
|
BHUBANA DAS
|
2404068017WL056507
|
BHUBANA DAS
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212437
|
|
BHUBANA DAS
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-004-013/707188-A (DIGDHAR)
|
2404068017NRG24070820231145235
|
07/08/2023
|
PANDABA DALEI
|
2404068017WL056507
|
PANDABA DALEI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970212395
|
|
PANDABA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
THAKURMUNDA
|
OR-04-068-004-013/707188-A (DIGDHAR)
|
2404068017NRG24070820231145236
|
07/08/2023
|
PANDABA DALEI
|
2404068017WL056507
|
PANDABA DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970212396
|
|
PANDABA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|