|
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-04-068-005-001/1264
(HATIGODA)
|
2404068000NRG24010320242181836
|
02/03/2024
|
BINATI BISWAL
|
2404068WL241791
|
BINATI BISWAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584117
|
|
BINATI BISWAL
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-001/22384
(HATIGODA)
|
2404068000NRG24010320242181838
|
02/03/2024
|
MINAKHI BARAKHANDIA
|
2404068WL241791
|
MINAKHI BARAKHANDIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584125
|
|
MINAKHI BARAKHANDIA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-001/2388590
(HATIGODA)
|
2404068000NRG24010320242181840
|
02/03/2024
|
BINATI NAIK
|
2404068WL241791
|
BINATI NAIK
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799584133
|
|
BINAT NAIK W/O-TAPAN NAIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-001/326
(HATIGODA)
|
2404068000NRG24010320242181845
|
02/03/2024
|
SAKHI LOHAR
|
2404068WL241792
|
SAKHI LOHAR
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584120
|
|
SAKHI LOHAR
|
INDUSIND BANK(607189)
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-001/340
(HATIGODA)
|
2404068000NRG24010320242181846
|
02/03/2024
|
LOCHAN BISWAL
|
2404068WL241792
|
LOCHAN BISWAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584116
|
|
LOCHAN BISWAL
|
INDUSIND BANK(607189)
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-001/378
(HATIGODA)
|
2404068000NRG24010320242181826
|
02/03/2024
|
DAMAYANTI MAHAKUD
|
2404068WL241790
|
DAMAYANTI MAHAKUD
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584126
|
|
DAMAYANTI MAHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-002/225836
(HATIGODA)
|
2404068000NRG24010320242181802
|
02/03/2024
|
LAXMAN MAHALI
|
2404068WL241787
|
LAXMAN MAHALI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584129
|
|
LAXMAN MAHALI
|
CANARA BANK(508532)
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-002/225836
(HATIGODA)
|
2404068000NRG24010320242181803
|
02/03/2024
|
MINU MAHALI
|
2404068WL241787
|
MINU MAHALI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799584130
|
|
MINU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-002/467
(HATIGODA)
|
2404068000NRG24010320242181804
|
02/03/2024
|
MANIA MAHALI
|
2404068WL241787
|
MANIA MAHALI
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799584118
|
|
MANIA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-004/115
(HATIGODA)
|
2404068000NRG24010320242181841
|
02/03/2024
|
RAMACHANDRA NAIK
|
2404068WL241791
|
RAMACHANDRA NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584122
|
|
RAMA CHANDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-004/22444
(HATIGODA)
|
2404068000NRG24010320242181848
|
02/03/2024
|
SABITA CHAKIA
|
2404068WL241792
|
SABITA CHAKIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584121
|
|
SABITA CHAKI,W/O CHAKIA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-004/2388419
(HATIGODA)
|
2404068000NRG24010320242181805
|
02/03/2024
|
MANGATA GAGARAI
|
2404068WL241787
|
MANGATA GAGARAI
|
00048
|
BKID0005465
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2799584124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-004/2388469
(HATIGODA)
|
2404068000NRG24010320242181843
|
02/03/2024
|
SUBHADRA NAIK
|
2404068WL241791
|
SUBHADRA NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584127
|
|
SUBHADRA NAIK
|
INDUSIND BANK(607189)
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-005/191
(HATIGODA)
|
2404068000NRG24010320242181830
|
02/03/2024
|
CHITA MAJHI
|
2404068WL241790
|
CHITA MAJHI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584119
|
|
CHHITA HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-005/207
(HATIGODA)
|
2404068000NRG24010320242181807
|
02/03/2024
|
DUSILA NAYAK
|
2404068WL241787
|
DUSILA NAYAK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584134
|
|
DUSILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-005/209
(HATIGODA)
|
2404068000NRG24010320242181832
|
02/03/2024
|
BUDHURAM MARNDI
|
2404068WL241790
|
BUDHURAM MARNDI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584131
|
|
BUDHURAM MARNDI
|
INDUSIND BANK(607189)
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-005/22506
(HATIGODA)
|
2404068000NRG24010320242181833
|
02/03/2024
|
DIPANJALI NAYAK
|
2404068WL241790
|
DIPANJALI NAYAK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584123
|
|
DEEPANJALI NAYAK W/O-TIKAYAT KUMAR NAYA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-005-005/228
(HATIGODA)
|
2404068000NRG24010320242181808
|
02/03/2024
|
BASANTI MAJHI
|
2404068WL241787
|
BASANTI MAJHI
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799584128
|
|
BASANTI MAJHI W/O:BHAGABAN MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-005-005/238787
(HATIGODA)
|
2404068000NRG24010320242181834
|
02/03/2024
|
SUSIL KUMAR MARNDI
|
2404068WL241790
|
SUSIL KUMAR MARNDI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584132
|
|
SUSIL KUMAR MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-005-004/80
(HATIGODA)
|
2404068000NRG24010320242181828
|
02/03/2024
|
UBAN CHAKIA
|
2404068WL241790
|
UBAN CHAKIA
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584113
|
|
Uban Chakia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-005-001/1264
(HATIGODA)
|
2404068000NRG24010320242181837
|
02/03/2024
|
SUMANTA BISWAL
|
2404068WL241791
|
SUMANTA BISWAL
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584112
|
|
SUMANT BISWAL
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-005-001/378
(HATIGODA)
|
2404068000NRG24010320242181827
|
02/03/2024
|
AJAY MAHAKUD
|
2404068WL241790
|
AJAY MAHAKUD
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584114
|
|
MR AJAY MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-005-001/2388590
(HATIGODA)
|
2404068000NRG24010320242181839
|
02/03/2024
|
TAPAN KUMAR NAIK
|
2404068WL241791
|
TAPAN KUMAR NAIK
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584111
|
|
TAPAN KUMAR NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
THAKURMUNDA
|
OR-04-068-005-005/238787
(HATIGODA)
|
2404068000NRG24010320242181835
|
02/03/2024
|
GANDHARI NAIK
|
2404068WL241790
|
GANDHARI NAIK
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584115
|
|
MRS GANDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-005-002/169
(HATIGODA)
|
2404068000NRG24010320242181801
|
02/03/2024
|
SANA BASKE
|
2404068WL241787
|
SANA BASKE
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799584108
|
|
SANA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-005-004/115
(HATIGODA)
|
2404068000NRG24010320242181842
|
02/03/2024
|
KAMALA NAIK
|
2404068WL241791
|
KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584107
|
|
KAMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-005-004/22444
(HATIGODA)
|
2404068000NRG24010320242181847
|
02/03/2024
|
DUCHE CHAKIA
|
2404068WL241792
|
DUCHE CHAKIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584109
|
|
DUCHE CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-005-004/22533
(HATIGODA)
|
2404068000NRG24010320242181849
|
02/03/2024
|
BINATI DEI
|
2404068WL241792
|
BINATI DEI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799584103
|
|
BINATI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-005-004/2388521
(HATIGODA)
|
2404068000NRG24010320242181850
|
02/03/2024
|
RAJANI DEHURI
|
2404068WL241792
|
RAJANI DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584110
|
|
RAJANI DEHURI
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-005-005/184
(HATIGODA)
|
2404068000NRG24010320242181806
|
02/03/2024
|
PROTIMA MARNDI
|
2404068WL241787
|
PROTIMA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584105
|
|
PROTIMA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-005-005/205
(HATIGODA)
|
2404068000NRG24010320242181831
|
02/03/2024
|
JUBATI DAS
|
2404068WL241790
|
JUBATI DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799584106
|
|
JUBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-005-005/219
(HATIGODA)
|
2404068000NRG24010320242181844
|
02/03/2024
|
PODMABATI NAYAK
|
2404068WL241791
|
PODMABATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584104
|
|
PODMABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-005-004/81
(HATIGODA)
|
2404068000NRG24010320242181829
|
02/03/2024
|
DHANESWAR GAGARAI
|
2404068WL241790
|
DHANESWAR GAGARAI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799584102
|
|
DHANESHWAR GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98355
|
98355
|
|
|
|
|
|
|
|