|
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-04-068-004-006/26446
(DIGDHAR)
|
2404068017NRG24240620230882131
|
25/06/2023
|
JABA HANSDA
|
2404068017WL039609
|
JABA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351227
|
|
JABA SOREN
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/5087
(DIGDHAR)
|
2404068017NRG24240620230882132
|
25/06/2023
|
GOURI HEMBRAM
|
2404068017WL039609
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351219
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26252
(DIGDHAR)
|
2404068017NRG24240620230882133
|
25/06/2023
|
SUJIT SETHI
|
2404068017WL039609
|
SUJIT SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351222
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276997
(DIGDHAR)
|
2404068017NRG24240620230882135
|
25/06/2023
|
JAYANTI GIRI
|
2404068017WL039609
|
JAYANTI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351223
|
|
JAYANTI GIRI,W/O-RATIKANTA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/276998
(DIGDHAR)
|
2404068017NRG24240620230882136
|
25/06/2023
|
SUM MAHANT
|
2404068017WL039609
|
SUM MAHANT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351229
|
|
SUM MAHANT, W/O- PARESH MAHANT
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277037
(DIGDHAR)
|
2404068017NRG24240620230882140
|
25/06/2023
|
SAJANI GIRI
|
2404068017WL039609
|
SAJANI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351226
|
|
SAJANI GIRI W/O-PRASANT GIRI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/277041
(DIGDHAR)
|
2404068017NRG24240620230882141
|
25/06/2023
|
BASANTI MOHANTA
|
2404068017WL039609
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351228
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4656
(DIGDHAR)
|
2404068017NRG24240620230882144
|
25/06/2023
|
ANJAN KUMAR TRIPATHY
|
2404068017WL039609
|
ANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351237
|
|
ANJAN KUMAR TRIPATHY
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-013/5524
(DIGDHAR)
|
2404068017NRG24240620230882110
|
25/06/2023
|
GOLAK NAYAK
|
2404068017WL039608
|
GOLAK NAYAK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351236
|
|
GOLAK NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/16170-A
(JARAK)
|
2404068017NRG24240620230882111
|
25/06/2023
|
MAHESWAR DAS
|
2404068017WL039608
|
MAHESWAR DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351233
|
|
MAHESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-003/16196
(JARAK)
|
2404068017NRG24240620230882113
|
25/06/2023
|
LAXMAN GIRI
|
2404068017WL039608
|
LAXMAN GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351232
|
|
LAXMAN GIRI S/O/ BHAGIRATHI GIRI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/16196
(JARAK)
|
2404068017NRG24240620230882114
|
25/06/2023
|
SULOCHANA GIRI
|
2404068017WL039608
|
SULOCHANA GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351225
|
|
SULACHANA GIRI W/O: LAXMAN GIRI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/16240
(JARAK)
|
2404068017NRG24240620230882115
|
25/06/2023
|
PADMABATI BAISIA
|
2404068017WL039608
|
PADMABATI BAISIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351231
|
|
PADMABATI BAINSIA W/O HAREKRUNA BAINSIA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/16292
(JARAK)
|
2404068017NRG24240620230882117
|
25/06/2023
|
PADMINI DAS
|
2404068017WL039608
|
PADMINI DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351224
|
|
PADIMMANI DAS W/O-PARIKSHIT DAS
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/16324
(JARAK)
|
2404068017NRG24240620230882118
|
25/06/2023
|
PARAI MUNDRI
|
2404068017WL039608
|
PARAI MUNDRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351221
|
|
PARAI MUNDURI, S/O SANABHANJA MUNDURI
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/16340
(JARAK)
|
2404068017NRG24240620230882119
|
25/06/2023
|
KAILASH DAS
|
2404068017WL039608
|
KAILASH DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351234
|
|
KAILASA DAS
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-003/23203
(JARAK)
|
2404068017NRG24240620230882121
|
25/06/2023
|
JAYANTI NAIK
|
2404068017WL039608
|
JAYANTI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351235
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-003/24509
(JARAK)
|
2404068017NRG24240620230882122
|
25/06/2023
|
GOPAL MAJHI
|
2404068017WL039608
|
GOPAL MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351220
|
|
GOPAL MAJHI S/O-RAMA MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-003/29629
(JARAK)
|
2404068017NRG24240620230882124
|
25/06/2023
|
KAMANI MUNDURI
|
2404068017WL039608
|
KAMANI MUNDURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351252
|
|
KAMANI MUNDURI, W/O PALAESING MUNDURI
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-003/299799
(JARAK)
|
2404068017NRG24240620230882128
|
25/06/2023
|
USHARANI NAIK
|
2404068017WL039608
|
USHARANI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351230
|
|
USHARANI NAIK, W/O- GOBINDA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/299790
(JARAK)
|
2404068017NRG24240620230882126
|
25/06/2023
|
DEBENDRA NAIK
|
2404068017WL039608
|
DEBENDRA NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351241
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/276991
(DIGDHAR)
|
2404068017NRG24240620230882134
|
25/06/2023
|
SANDESH MOHANTA
|
2404068017WL039609
|
SANDESH MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351238
|
|
MR SANDESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-003/16271
(JARAK)
|
2404068017NRG24240620230882116
|
25/06/2023
|
KARTIK NANGALIA
|
2404068017WL039608
|
KARTIK NANGALIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351239
|
|
Karttick Nangalia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-003/24563
(JARAK)
|
2404068017NRG24240620230882123
|
25/06/2023
|
PITHA MURMU
|
2404068017WL039608
|
PITHA MURMU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351240
|
|
MR PITH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24240620230882139
|
25/06/2023
|
DILLIP KUMAR DAS
|
2404068017WL039609
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351217
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-003/299788
(JARAK)
|
2404068017NRG24240620230882125
|
25/06/2023
|
PADMACHARAN GIRI
|
2404068017WL039608
|
PADMACHARAN GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351218
|
|
MR PADMA CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/277007
(DIGDHAR)
|
2404068017NRG24240620230882137
|
25/06/2023
|
CHITTA RANJAN BEHERA
|
2404068017WL039609
|
CHITTA RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351243
|
|
CHITTA RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24240620230882138
|
25/06/2023
|
JAGANNATH DAS
|
2404068017WL039609
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867351248
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/4629
(DIGDHAR)
|
2404068017NRG24240620230882143
|
25/06/2023
|
PARBATI DAS
|
2404068017WL039609
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351247
|
|
PARBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/4629
(DIGDHAR)
|
2404068017NRG24240620230882142
|
25/06/2023
|
RAMESH CHANDRA DAS
|
2404068017WL039609
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351249
|
|
RAMESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/16170-A
(JARAK)
|
2404068017NRG24240620230882112
|
25/06/2023
|
REBATI DAS
|
2404068017WL039608
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351246
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-006-003/16346
(JARAK)
|
2404068017NRG24240620230882120
|
25/06/2023
|
AIBANA BAINSIA
|
2404068017WL039608
|
AIBANA BAINSIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351244
|
|
AIBANA BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-006-003/299796
(JARAK)
|
2404068017NRG24240620230882127
|
25/06/2023
|
BIKRAM NAIK
|
2404068017WL039608
|
BIKRAM NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351245
|
|
MR BIKRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-006-003/707056
(JARAK)
|
2404068017NRG24240620230882129
|
25/06/2023
|
SAMBHUNATH PAIDA
|
2404068017WL039608
|
SAMBHUNATH PAIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351242
|
|
MASTER SAMBHUNATH PAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/4745
(DIGDHAR)
|
2404068017NRG24240620230882145
|
25/06/2023
|
KANGALI DEHURI
|
2404068017WL039609
|
KANGALI DEHURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351250
|
|
KANGALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-003/707117
(JARAK)
|
2404068017NRG24240620230882130
|
25/06/2023
|
KESHARI DEHURI
|
2404068017WL039608
|
KESHARI DEHURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867351251
|
|
ABANTI DEHURI W/O SATYABRAT DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|