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-04-068-004-003/707181 (DIGDHAR)
|
2404068017NRG24121220231880252
|
13/12/2023
|
ANTA MANDRI
|
2404068017WL197601
|
ANTA MANDRI
|
00032
|
UTIB0002056
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753136
|
|
ANTA MANDRI
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-004-003/707181 (DIGDHAR)
|
2404068017NRG24131220231889435
|
13/12/2023
|
ANTA MANDRI
|
2404068017WL198757
|
ANTA MANDRI
|
00032
|
UTIB0002056
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753137
|
|
ANTA MANDRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-002/26328 (DIGDHAR)
|
2404068017NRG24131220231889423
|
13/12/2023
|
KABIRAJ MOHANTA
|
2404068017WL198757
|
KABIRAJ MOHANTA
|
00048
|
BKID0005465
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753145
|
|
KABIRAJ MOHANTA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-004-003/707176 (DIGDHAR)
|
2404068017NRG24121220231880249
|
13/12/2023
|
RAMSAI MANDRI
|
2404068017WL197601
|
RAMSAI MANDRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753112
|
|
RAMSAI MANDRI
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-004-003/707176 (DIGDHAR)
|
2404068017NRG24131220231889434
|
13/12/2023
|
RAMSAI MANDRI
|
2404068017WL198757
|
RAMSAI MANDRI
|
00048
|
BKID0005465
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753111
|
|
RAMSAI MANDRI
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-004-003/707180 (DIGDHAR)
|
2404068017NRG24121220231880251
|
13/12/2023
|
DHANI MARANDI
|
2404068017WL197601
|
DHANI MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753118
|
|
DHANI MARANDI
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-004-003/707181 (DIGDHAR)
|
2404068017NRG24121220231880253
|
13/12/2023
|
BASANTI MARNDI
|
2404068017WL197601
|
BASANTI MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753116
|
|
BASANTI MARNDI
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-004-003/707181 (DIGDHAR)
|
2404068017NRG24131220231889436
|
13/12/2023
|
BASANTI MARNDI
|
2404068017WL198757
|
BASANTI MARNDI
|
00048
|
BKID0005465
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753117
|
|
BASANTI MARNDI
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-004-003/707182 (DIGDHAR)
|
2404068017NRG24131220231889437
|
13/12/2023
|
PUNTA MARNDI
|
2404068017WL198757
|
PUNTA MARNDI
|
00048
|
BKID0005465
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753114
|
|
PUNTA MARNDI
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-004-003/707182 (DIGDHAR)
|
2404068017NRG24121220231880254
|
13/12/2023
|
PUNTA MARNDI
|
2404068017WL197601
|
PUNTA MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753115
|
|
PUNTA MARNDI
|
()
|
11
|
THAKURMUNDA
|
OR-04-068-004-003/707183 (DIGDHAR)
|
2404068017NRG24121220231880255
|
13/12/2023
|
SURAI MAJHI
|
2404068017WL197601
|
SURAI MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753122
|
|
SURAI MAJHI
|
()
|
12
|
THAKURMUNDA
|
OR-04-068-004-003/707183 (DIGDHAR)
|
2404068017NRG24131220231889438
|
13/12/2023
|
SURAI MAJHI
|
2404068017WL198757
|
SURAI MAJHI
|
00048
|
BKID0005465
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753121
|
|
SURAI MAJHI
|
()
|
13
|
THAKURMUNDA
|
OR-04-068-004-006/26398 (DIGDHAR)
|
2404068017NRG24131220231891803
|
13/12/2023
|
PRIYA MARANDI
|
2404068017WL199168
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753141
|
|
PRIYA MARANDI
|
()
|
14
|
THAKURMUNDA
|
OR-04-068-004-006/26449 (DIGDHAR)
|
2404068017NRG24131220231891808
|
13/12/2023
|
MAINA MARANDI
|
2404068017WL199168
|
MAINA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753146
|
|
MAINA MARANDI
|
()
|
15
|
THAKURMUNDA
|
OR-04-068-004-006/26451 (DIGDHAR)
|
2404068017NRG24131220231891809
|
13/12/2023
|
RINARANI MURMU
|
2404068017WL199168
|
RINARANI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753140
|
|
RINARANI MURMU
|
()
|
16
|
THAKURMUNDA
|
OR-04-068-004-006/5089 (DIGDHAR)
|
2404068017NRG24131220231891810
|
13/12/2023
|
PASA DEI
|
2404068017WL199168
|
PASA DEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753113
|
|
PASA DEI
|
()
|
17
|
THAKURMUNDA
|
OR-04-068-004-006/5090 (DIGDHAR)
|
2404068017NRG24131220231891811
|
13/12/2023
|
PUTA MARANDI
|
2404068017WL199168
|
PUTA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753119
|
|
PUTA MARANDI
|
()
|
18
|
THAKURMUNDA
|
OR-04-068-004-006/5133 (DIGDHAR)
|
2404068017NRG24131220231891814
|
13/12/2023
|
BHAIRAB SOREN
|
2404068017WL199168
|
BHAIRAB SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753120
|
|
BHAIRAB SOREN
|
()
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/4694 (DIGDHAR)
|
2404068017NRG24121220231880340
|
13/12/2023
|
GOBARDHAN GIRI
|
2404068017WL197613
|
GOBARDHAN GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753142
|
|
GOBARDHAN GIRI
|
()
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/4711 (DIGDHAR)
|
2404068017NRG24121220231880341
|
13/12/2023
|
SONAJ DAS
|
2404068017WL197613
|
SONAJ DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753143
|
|
SONAJ DAS
|
()
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/6242 (DIGDHAR)
|
2404068017NRG24121220231880343
|
13/12/2023
|
JASHODARANI DAS
|
2404068017WL197613
|
JASHODARANI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753139
|
|
JASHODARANI DAS
|
()
|
22
|
THAKURMUNDA
|
OR-04-068-006-003/24611 (JARAK)
|
2404068017NRG24131220231889448
|
13/12/2023
|
LAXMAN SOI
|
2404068017WL198757
|
LAXMAN SOI
|
00048
|
BKID0005465
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753144
|
|
LAXMAN SOI
|
()
|
23
|
THAKURMUNDA
|
OR-04-068-006-003/707187 (JARAK)
|
2404068017NRG24131220231889452
|
13/12/2023
|
RAJESH BEHERA
|
2404068017WL198757
|
RAJESH BEHERA
|
00048
|
BKID0005465
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753110
|
|
RAJESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29848
|
29848
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/4802 (DIGDHAR)
|
2404068017NRG24121220231880342
|
13/12/2023
|
PADARABINDA SETHY
|
2404068017WL197613
|
PADARABINDA SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753138
|
|
MR PADARBINDA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-003/29697 (JARAK)
|
2404068017NRG24131220231889449
|
13/12/2023
|
LADU TUDU
|
2404068017WL198757
|
LADU TUDU
|
00415
|
SBIN0009635
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753131
|
|
MR LADA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-002/276912-B (DIGDHAR)
|
2404068017NRG24131220231889427
|
13/12/2023
|
MANDODARI MOHANTA
|
2404068017WL198757
|
MANDODARI MOHANTA
|
00415
|
SBIN0018466
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753135
|
|
MRS MANDODARI MOHANTA
|
()
|
27
|
THAKURMUNDA
|
OR-04-068-004-006/26432 (DIGDHAR)
|
2404068017NRG24131220231891804
|
13/12/2023
|
BRAJENDRA MARANDI
|
2404068017WL199168
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753134
|
|
MR BHAJARAM MARNDI
|
()
|
28
|
THAKURMUNDA
|
OR-04-068-004-008/26457 (DIGDHAR)
|
2404068017NRG24131220231889439
|
13/12/2023
|
RAHUL SETHIY
|
2404068017WL198757
|
RAHUL SETHIY
|
00415
|
SBIN0018466
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753133
|
|
MR RAHUL SETHY
|
()
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/7071104 (DIGDHAR)
|
2404068017NRG24121220231880345
|
13/12/2023
|
MANTU GIRI
|
2404068017WL197613
|
MANTU GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753132
|
|
MR MANTU GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-002/707099-A (DIGDHAR)
|
2404068017NRG24131220231889431
|
13/12/2023
|
NAMITA DAS
|
2404068017WL198757
|
NAMITA DAS
|
00654
|
IOBA0ROGB01
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753124
|
|
NAMITA DAS
|
()
|
31
|
THAKURMUNDA
|
OR-04-068-004-002/707099-A (DIGDHAR)
|
2404068017NRG24121220231880245
|
13/12/2023
|
NAMITA DAS
|
2404068017WL197601
|
NAMITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753123
|
|
NAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-002/707099-A (DIGDHAR)
|
2404068017NRG24121220231880244
|
13/12/2023
|
SUJIT JENA
|
2404068017WL197601
|
SUJIT JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753127
|
|
SUJIT JENA
|
()
|
33
|
THAKURMUNDA
|
OR-04-068-004-002/707099-A (DIGDHAR)
|
2404068017NRG24131220231889430
|
13/12/2023
|
SUJIT JENA
|
2404068017WL198757
|
SUJIT JENA
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753128
|
|
SUJIT JENA
|
()
|
34
|
THAKURMUNDA
|
OR-04-068-004-002/707099-D (DIGDHAR)
|
2404068017NRG24121220231880247
|
13/12/2023
|
ANJALI JENA
|
2404068017WL197601
|
ANJALI JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753129
|
|
ANJALI JENA
|
()
|
35
|
THAKURMUNDA
|
OR-04-068-004-002/707099-D (DIGDHAR)
|
2404068017NRG24131220231889433
|
13/12/2023
|
ANJALI JENA
|
2404068017WL198757
|
ANJALI JENA
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753130
|
|
ANJALI JENA
|
()
|
36
|
THAKURMUNDA
|
OR-04-068-004-002/707099-D (DIGDHAR)
|
2404068017NRG24121220231880246
|
13/12/2023
|
JAGANNATH JENA
|
2404068017WL197601
|
JAGANNATH JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162753126
|
|
JAGANNATH JENA
|
()
|
37
|
THAKURMUNDA
|
OR-04-068-004-002/707099-D (DIGDHAR)
|
2404068017NRG24131220231889432
|
13/12/2023
|
JAGANNATH JENA
|
2404068017WL198757
|
JAGANNATH JENA
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1162753125
|
|
JAGANNATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52584
|
52584
|
|
|
|
|
|
|
|