|
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-04-068-004-008/276964
(DIGDHAR)
|
2404068000NRG24281120231782559
|
28/11/2023
|
SIMA BEHERA
|
2404068WL182743
|
SIMA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896117
|
|
SIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/707121
(DIGDHAR)
|
2404068000NRG24281120231782574
|
28/11/2023
|
Anil Kumar Sethy
|
2404068WL182743
|
Anil Kumar Sethy
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896110
|
|
ANIL KUMAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068000NRG24281120231782576
|
28/11/2023
|
PANKAJINI NAIK
|
2404068WL182743
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099896113
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068000NRG24281120231782561
|
28/11/2023
|
MANTU BHUJABALA
|
2404068WL182743
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896114
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068000NRG24281120231782562
|
28/11/2023
|
NATH SETHY
|
2404068WL182743
|
NATH SETHY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896115
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/276964
(DIGDHAR)
|
2404068000NRG24281120231782558
|
28/11/2023
|
KISORE BEHERA
|
2404068WL182743
|
KISORE BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896116
|
|
MR KISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4548
(DIGDHAR)
|
2404068000NRG24281120231782563
|
28/11/2023
|
MAGUNI NAYAK
|
2404068WL182743
|
MAGUNI NAYAK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896112
|
|
MR MAGUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4548
(DIGDHAR)
|
2404068000NRG24281120231782564
|
28/11/2023
|
SUJANI NAYAK
|
2404068WL182743
|
SUJANI NAYAK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896125
|
|
SUJUNUI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068000NRG24281120231782568
|
28/11/2023
|
PANKAJINI SETHI
|
2404068WL182743
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896126
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/6252
(DIGDHAR)
|
2404068000NRG24281120231782570
|
28/11/2023
|
PRAMILA BANAPADIA
|
2404068WL182743
|
PRAMILA BANAPADIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099896111
|
|
PRAMILA BANAPADIA W/O-BINOD BANAPADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068000NRG24281120231782560
|
28/11/2023
|
JAGANNATH DAS
|
2404068WL182743
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896122
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068000NRG24281120231782567
|
28/11/2023
|
GOLAPA MAHANTA
|
2404068WL182743
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896123
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/6252
(DIGDHAR)
|
2404068000NRG24281120231782569
|
28/11/2023
|
BINOD BANAPADIA
|
2404068WL182743
|
BINOD BANAPADIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896118
|
|
BINOD BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/707086
(DIGDHAR)
|
2404068000NRG24281120231782573
|
28/11/2023
|
SANTOSH JENA
|
2404068WL182743
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896124
|
|
SANTOSH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-013/6060
(DIGDHAR)
|
2404068000NRG24281120231782575
|
28/11/2023
|
DIBAKAR MOHANTA
|
2404068WL182743
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896121
|
|
DIBAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/6255
(DIGDHAR)
|
2404068000NRG24281120231782572
|
28/11/2023
|
BANALATA MOHANTA
|
2404068WL182743
|
BANALATA MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896120
|
|
BANALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/6255
(DIGDHAR)
|
2404068000NRG24281120231782571
|
28/11/2023
|
MANAS MOHANTA
|
2404068WL182743
|
MANAS MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099896119
|
|
MANAS MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|