|
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-04-068-004-006/26300
(DIGDHAR)
|
2404068017NRG24211120231739042
|
23/11/2023
|
BAGHRAY MARANDI
|
2404068017WL176148
|
BAGHRAY MARANDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427140
|
|
BAGHARAY MARANDI,S/O-RAGHU MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26386
(DIGDHAR)
|
2404068017NRG24211120231739045
|
23/11/2023
|
MAHESWAR BASKEY
|
2404068017WL176148
|
MAHESWAR BASKEY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427147
|
|
MAHESWAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24211120231739048
|
23/11/2023
|
SHIBA PRASAD MOHANTA
|
2404068017WL176148
|
SHIBA PRASAD MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427127
|
|
SIBAPRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26438
(DIGDHAR)
|
2404068017NRG24211120231739051
|
23/11/2023
|
SULACHANA SOREN
|
2404068017WL176148
|
SULACHANA SOREN
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427133
|
|
SULACHANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26448
(DIGDHAR)
|
2404068017NRG24211120231739053
|
23/11/2023
|
JABA HANSDA
|
2404068017WL176148
|
JABA HANSDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427134
|
|
JABA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5093
(DIGDHAR)
|
2404068017NRG24211120231739058
|
23/11/2023
|
PARAMESWAR MARANDI
|
2404068017WL176148
|
PARAMESWAR MARANDI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163427135
|
|
PARMESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5094
(DIGDHAR)
|
2404068017NRG24211120231739059
|
23/11/2023
|
MANI SOREN
|
2404068017WL176148
|
MANI SOREN
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427142
|
|
MANI SOREN
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5122
(DIGDHAR)
|
2404068017NRG24211120231739062
|
23/11/2023
|
SINIGE MARNDI
|
2404068017WL176148
|
SINIGE MARNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427130
|
|
SINIGO MARNDI D/O-BASTA MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/5135
(DIGDHAR)
|
2404068017NRG24211120231739066
|
23/11/2023
|
DUKHURAM TUDU
|
2404068017WL176148
|
DUKHURAM TUDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427141
|
|
MR DUKHURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/26252
(DIGDHAR)
|
2404068017NRG24231120231752880
|
23/11/2023
|
SUJIT SETHI
|
2404068017WL178420
|
SUJIT SETHI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163427129
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/26252
(DIGDHAR)
|
2404068017NRG24231120231752804
|
23/11/2023
|
SUJIT SETHI
|
2404068017WL178406
|
SUJIT SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427128
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/26887
(DIGDHAR)
|
2404068017NRG24221120231744968
|
23/11/2023
|
HAREKRUSHNA TRIPATHY
|
2404068017WL177154
|
HAREKRUSHNA TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427148
|
|
HAREKRUSHNA TRIPATHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/277051
(DIGDHAR)
|
2404068017NRG24221120231744973
|
23/11/2023
|
GOURI TUDU
|
2404068017WL177154
|
GOURI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427145
|
|
GOURI TUDU.W/O-PANDAB
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4580
(DIGDHAR)
|
2404068017NRG24221120231744974
|
23/11/2023
|
CHATISH BANAPADIA
|
2404068017WL177154
|
CHATISH BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427136
|
|
CHATISH BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4611
(DIGDHAR)
|
2404068017NRG24231120231752806
|
23/11/2023
|
SUNITA SETHI
|
2404068017WL178406
|
SUNITA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427144
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/4611
(DIGDHAR)
|
2404068017NRG24231120231752882
|
23/11/2023
|
SUNITA SETHI
|
2404068017WL178420
|
SUNITA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427143
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4686
(DIGDHAR)
|
2404068017NRG24221120231744976
|
23/11/2023
|
TIKILI DEHURI
|
2404068017WL177154
|
TIKILI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427137
|
|
TIKILI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/4698
(DIGDHAR)
|
2404068017NRG24221120231744977
|
23/11/2023
|
JANAKI BANAPADIA
|
2404068017WL177154
|
JANAKI BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427146
|
|
JANAKI BANPADIA W/O-ARJUN
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/4775
(DIGDHAR)
|
2404068017NRG24231120231752810
|
23/11/2023
|
SUDAL BEHERA
|
2404068017WL178406
|
SUDAL BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427139
|
|
SUDAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/4775
(DIGDHAR)
|
2404068017NRG24231120231752885
|
23/11/2023
|
SUDAL BEHERA
|
2404068017WL178420
|
SUDAL BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427138
|
|
SUDAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/6276
(DIGDHAR)
|
2404068017NRG24231120231752815
|
23/11/2023
|
RANJAN KUMAR TRIPATHY
|
2404068017WL178406
|
RANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427131
|
|
RANJAN KUMAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/6276
(DIGDHAR)
|
2404068017NRG24231120231752890
|
23/11/2023
|
RANJAN KUMAR TRIPATHY
|
2404068017WL178420
|
RANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427132
|
|
RANJAN KUMAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/4676
(DIGDHAR)
|
2404068017NRG24231120231752883
|
23/11/2023
|
TULASI BHUJBAL
|
2404068017WL178420
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427155
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/4676
(DIGDHAR)
|
2404068017NRG24231120231752807
|
23/11/2023
|
TULASI BHUJBAL
|
2404068017WL178406
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427154
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/4800
(DIGDHAR)
|
2404068017NRG24221120231744979
|
23/11/2023
|
RUKMANI BANGSULIA
|
2404068017WL177154
|
RUKMANI BANGSULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427153
|
|
MRS RUKA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-006/5124
(DIGDHAR)
|
2404068017NRG24211120231739063
|
23/11/2023
|
KAMALA BSKEY
|
2404068017WL176148
|
KAMALA BSKEY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427156
|
|
KAMALA BSKEY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/707074
(DIGDHAR)
|
2404068017NRG24221120231744982
|
23/11/2023
|
MANGAL BHUJABALA
|
2404068017WL177154
|
MANGAL BHUJABALA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427124
|
|
MR MANGAL BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-006/26438
(DIGDHAR)
|
2404068017NRG24211120231739050
|
23/11/2023
|
CHANDRA MOHAN SOREN
|
2404068017WL176148
|
CHANDRA MOHAN SOREN
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427125
|
|
CHANDRAMOHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-006/26445
(DIGDHAR)
|
2404068017NRG24211120231739052
|
23/11/2023
|
MAINA MARANDI
|
2404068017WL176148
|
MAINA MARANDI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427150
|
|
Maina Marndi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-006/5126
(DIGDHAR)
|
2404068017NRG24211120231739064
|
23/11/2023
|
SYAMASUNDAR BASKEY
|
2404068017WL176148
|
SYAMASUNDAR BASKEY
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427123
|
|
MR SHYAMA BASKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-006/5133
(DIGDHAR)
|
2404068017NRG24211120231739065
|
23/11/2023
|
PARBATI MAJHI
|
2404068017WL176148
|
PARBATI MAJHI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427157
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/6243
(DIGDHAR)
|
2404068017NRG24231120231752888
|
23/11/2023
|
TAPAN KUMAR DAS
|
2404068017WL178420
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163427122
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/6243
(DIGDHAR)
|
2404068017NRG24231120231752813
|
23/11/2023
|
TAPAN KUMAR DAS
|
2404068017WL178406
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427121
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/707026
(DIGDHAR)
|
2404068017NRG24221120231744980
|
23/11/2023
|
TILOTTAMA GIRI
|
2404068017WL177154
|
TILOTTAMA GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427149
|
|
MS TILOTTAMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/707152
(DIGDHAR)
|
2404068017NRG24231120231752817
|
23/11/2023
|
GOURANGA BANSULIA
|
2404068017WL178406
|
GOURANGA BANSULIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427151
|
|
GOURANGA BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-008/707152
(DIGDHAR)
|
2404068017NRG24231120231752892
|
23/11/2023
|
GOURANGA BANSULIA
|
2404068017WL178420
|
GOURANGA BANSULIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427152
|
|
GOURANGA BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-013/277049
(DIGDHAR)
|
2404068017NRG24221120231744986
|
23/11/2023
|
KASTURI MOHANTA
|
2404068017WL177154
|
KASTURI MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427126
|
|
MRS KASTURI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/276947
(DIGDHAR)
|
2404068017NRG24221120231744969
|
23/11/2023
|
RATNAKAR BANSHULIA
|
2404068017WL177154
|
RATNAKAR BANSHULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427117
|
|
RATNAKAR BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-008/276949
(DIGDHAR)
|
2404068017NRG24221120231744970
|
23/11/2023
|
ICCHAMAYEE DEHURI
|
2404068017WL177154
|
ICCHAMAYEE DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427159
|
|
ICCHAMAYEE DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-008/277044
(DIGDHAR)
|
2404068017NRG24221120231744972
|
23/11/2023
|
BHADRU DEHURI
|
2404068017WL177154
|
BHADRU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427158
|
|
BHADRU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-008/4587-C
(DIGDHAR)
|
2404068017NRG24211120231739095
|
23/11/2023
|
HRUSHIKESH TRIPATHY
|
2404068017WL176160
|
HRUSHIKESH TRIPATHY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163427116
|
|
HRUSHIKESH TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-008/4587-C
(DIGDHAR)
|
2404068017NRG24211120231739093
|
23/11/2023
|
RAJKISHOR TRIPATHY
|
2404068017WL176160
|
RAJKISHOR TRIPATHY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163427120
|
|
RAJKISHOR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/4745
(DIGDHAR)
|
2404068017NRG24221120231744978
|
23/11/2023
|
KUNI DEHURI
|
2404068017WL177154
|
KUNI DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163427160
|
|
KUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/707077
(DIGDHAR)
|
2404068017NRG24221120231744983
|
23/11/2023
|
KUNI SETHY
|
2404068017WL177154
|
KUNI SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427119
|
|
KUNI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-013/1
(DIGDHAR)
|
2404068017NRG24221120231744985
|
23/11/2023
|
KUNI HANHAGA
|
2404068017WL177154
|
KUNI HANHAGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427118
|
|
KUNI HANHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-013/1
(DIGDHAR)
|
2404068017NRG24221120231744984
|
23/11/2023
|
PITAMBAR HANAHAGA
|
2404068017WL177154
|
PITAMBAR HANAHAGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427115
|
|
PITAMBAR HANAHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-006/5103
(DIGDHAR)
|
2404068017NRG24211120231739060
|
23/11/2023
|
PRADIP MARNDI
|
2404068017WL176148
|
PRADIP MARNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163427114
|
|
PRADEEP MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/4714
(DIGDHAR)
|
2404068017NRG24231120231752809
|
23/11/2023
|
BINESWARA GIRI
|
2404068017WL178406
|
BINESWARA GIRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163427113
|
|
BINESWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|