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)
|
2404068017NRG24170720231045854
|
17/07/2023
|
PADMALOCHAN NAIK
|
2404068017WL047311
|
PADMALOCHAN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555361
|
|
PADMALOCHAN NAIK
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-004-013/276976-A (DIGDHAR)
|
2404068017NRG24170720231045856
|
17/07/2023
|
SWARNA PRAVA PALEI
|
2404068017WL047311
|
SWARNA PRAVA PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555355
|
|
SWARNA PRAVA PALEI
|
ODISHA GRAMYA BANK(607060)
|
3
|
THAKURMUNDA
|
OR-04-068-004-013/5602 (DIGDHAR)
|
2404068017NRG24170720231045862
|
17/07/2023
|
RAIMANI PAIDA
|
2404068017WL047311
|
RAIMANI PAIDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555356
|
|
RAIMANI PAIDA W/O NARESH PAIDA
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/16268 (JARAK)
|
2404068017NRG24170720231046264
|
17/07/2023
|
LILABATI DAS
|
2404068017WL047330
|
LILABATI DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555359
|
|
LILABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/16332 (JARAK)
|
2404068017NRG24170720231046270
|
17/07/2023
|
KUNTI NANGALIA
|
2404068017WL047330
|
KUNTI NANGALIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555354
|
|
KUNTI NANGALIA W/O-HRUSIKESH NANGALIA
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/17118 (JARAK)
|
2404068017NRG24170720231045873
|
17/07/2023
|
GANGI GADASARA
|
2404068017WL047311
|
GANGI GADASARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555357
|
|
GANGI GADSARA,W/O-PARDAN GADSARA
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/23295 (JARAK)
|
2404068017NRG24170720231046274
|
17/07/2023
|
RASABATI DAS
|
2404068017WL047330
|
RASABATI DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555362
|
|
RASABATI DAS W/O-SUSANTA DAS
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/299826 (JARAK)
|
2404068017NRG24170720231046281
|
17/07/2023
|
KANCHI PAIDA
|
2404068017WL047330
|
KANCHI PAIDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555360
|
|
KANCHI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/707123 (JARAK)
|
2404068017NRG24170720231045876
|
17/07/2023
|
LUDUGI GADASARA
|
2404068017WL047311
|
LUDUGI GADASARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555358
|
|
LUDUGI GADASARA, W/O- SATARI GADASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/26673 (JARAK)
|
2404068017NRG24170720231046279
|
17/07/2023
|
SUBASINI NAIK
|
2404068017WL047330
|
SUBASINI NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555343
|
|
SUBASINI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/707127 (DIGDHAR)
|
2404068017NRG24170720231045867
|
17/07/2023
|
HEMANANDA NAIK
|
2404068017WL047311
|
HEMANANDA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555365
|
|
MR HEMANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-013/5233-A (DIGDHAR)
|
2404068017NRG24170720231045859
|
17/07/2023
|
ASHWANI KUMAR NAIK
|
2404068017WL047311
|
ASHWANI KUMAR NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555341
|
|
MR ASWANI KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/16193 (JARAK)
|
2404068017NRG24170720231046263
|
17/07/2023
|
SUNATI DAS
|
2404068017WL047330
|
SUNATI DAS
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555338
|
|
SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/16300 (JARAK)
|
2404068017NRG24170720231045870
|
17/07/2023
|
RAGHU MURMU
|
2404068017WL047311
|
RAGHU MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555366
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/23294 (JARAK)
|
2404068017NRG24170720231046273
|
17/07/2023
|
KHETRA MOHAN DAS
|
2404068017WL047330
|
KHETRA MOHAN DAS
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555339
|
|
HKETRA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/26655 (JARAK)
|
2404068017NRG24170720231046278
|
17/07/2023
|
MANJULATA MOHANTA
|
2404068017WL047330
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555367
|
|
MANJULATA MOHANTA W/O-SUDARSAN MOHANTA
|
BANK OF INDIA(508505)
|
17
|
THAKURMUNDA
|
OR-04-068-006-003/26655 (JARAK)
|
2404068017NRG24170720231046277
|
17/07/2023
|
SUDARSAN MOHANTA
|
2404068017WL047330
|
SUDARSAN MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555340
|
|
MR SUDARSAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-013/276975 (DIGDHAR)
|
2404068017NRG24170720231045855
|
17/07/2023
|
DAMBARUDHAR MOHANTA
|
2404068017WL047311
|
DAMBARUDHAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555364
|
|
DAMBRUDHAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
THAKURMUNDA
|
OR-04-068-004-013/277035 (DIGDHAR)
|
2404068017NRG24170720231045857
|
17/07/2023
|
BASANTA KUMAR PALE
|
2404068017WL047311
|
BASANTA KUMAR PALE
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555351
|
|
BASANTA KUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/3740-A (DIGDHAR)
|
2404068017NRG24170720231045858
|
17/07/2023
|
CHANDINI NAIK
|
2404068017WL047311
|
CHANDINI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555353
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-004-013/6070 (DIGDHAR)
|
2404068017NRG24170720231045863
|
17/07/2023
|
PRAMILA PAIDA
|
2404068017WL047311
|
PRAMILA PAIDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555350
|
|
PRAMILA PAIDA W/O- HARE
|
BANK OF INDIA(508505)
|
22
|
THAKURMUNDA
|
OR-04-068-004-013/6321 (DIGDHAR)
|
2404068017NRG24170720231045864
|
17/07/2023
|
KOUSHALYA NAIK
|
2404068017WL047311
|
KOUSHALYA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555345
|
|
KOUSALYA NAIK,W/O-CHINTAMANI
|
BANK OF INDIA(508505)
|
23
|
THAKURMUNDA
|
OR-04-068-004-013/6339-A (DIGDHAR)
|
2404068017NRG24170720231045865
|
17/07/2023
|
BAISHISTA NAIK
|
2404068017WL047311
|
BAISHISTA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555363
|
|
MR BAISHISTA NAIK
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-004-013/707126 (DIGDHAR)
|
2404068017NRG24170720231045866
|
17/07/2023
|
DAULA CHIPINDIA
|
2404068017WL047311
|
DAULA CHIPINDIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555349
|
|
DOULA CHIPINDIA.W/O-BAILACHAN
|
BANK OF INDIA(508505)
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/707193 (DIGDHAR)
|
2404068017NRG24170720231045869
|
17/07/2023
|
NANDI NAIK
|
2404068017WL047311
|
NANDI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555346
|
|
NANDI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
THAKURMUNDA
|
OR-04-068-006-003/16378 (JARAK)
|
2404068017NRG24170720231045871
|
17/07/2023
|
SARADAR HO
|
2404068017WL047311
|
SARADAR HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555344
|
|
SARDAR HO
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-006-003/23295 (JARAK)
|
2404068017NRG24170720231046275
|
17/07/2023
|
SHASHIBHUSAN DAS
|
2404068017WL047330
|
SHASHIBHUSAN DAS
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555347
|
|
SHASHIBHUSAN DAS
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-006-003/23296 (JARAK)
|
2404068017NRG24170720231045874
|
17/07/2023
|
SUMAN NAIK
|
2404068017WL047311
|
SUMAN NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555352
|
|
SUMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
29
|
THAKURMUNDA
|
OR-04-068-006-003/24567 (JARAK)
|
2404068017NRG24170720231046276
|
17/07/2023
|
PHULAMANI NAIK
|
2404068017WL047330
|
PHULAMANI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555342
|
|
MRS FULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-006-003/299810 (JARAK)
|
2404068017NRG24170720231046280
|
17/07/2023
|
BRAJAMOHAN NAIK
|
2404068017WL047330
|
BRAJAMOHAN NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555348
|
|
BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/16160-A (JARAK)
|
2404068017NRG24170720231046262
|
17/07/2023
|
SARASWATI DAS
|
2404068017WL047330
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555336
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-006-003/16282-A (JARAK)
|
2404068017NRG24170720231046265
|
17/07/2023
|
MONAJ BEHERA
|
2404068017WL047330
|
MONAJ BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555335
|
|
MONAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-006-003/16282-A (JARAK)
|
2404068017NRG24170720231046266
|
17/07/2023
|
SARASWATI BEHERA
|
2404068017WL047330
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555369
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-006-003/16311 (JARAK)
|
2404068017NRG24170720231046268
|
17/07/2023
|
ATAR BAISIA
|
2404068017WL047330
|
ATAR BAISIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555368
|
|
ATAR BAISIA
|
ODISHA GRAMYA BANK(607060)
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/29764-A (JARAK)
|
2404068017NRG24170720231045875
|
17/07/2023
|
KANDARA HO
|
2404068017WL047311
|
KANDARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555337
|
|
KANDARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-013/5290 (DIGDHAR)
|
2404068017NRG24170720231045860
|
17/07/2023
|
JAYADHAR NAIK
|
2404068017WL047311
|
JAYADHAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555370
|
|
JAYADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THAKURMUNDA
|
OR-04-068-004-013/707191 (DIGDHAR)
|
2404068017NRG24170720231045868
|
17/07/2023
|
DEBENDRA DEHURI
|
2404068017WL047311
|
DEBENDRA DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555334
|
|
DEBENDRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
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