|
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-04-068-004-002/5793
(DIGDHAR)
|
2404068017NRG24050220242105317
|
05/02/2024
|
DRAUPADI MOHANTA
|
2404068017WL231339
|
DRAUPADI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517725
|
|
DRAUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-003/5867
(DIGDHAR)
|
2404068017NRG24050220242105319
|
05/02/2024
|
PRAVA MARANDI
|
2404068017WL231339
|
PRAVA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517726
|
|
PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26380
(DIGDHAR)
|
2404068017NRG24050220242105320
|
05/02/2024
|
CHITTARANJAN MOHANTA
|
2404068017WL231339
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517727
|
|
CHITARANJAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276956
(DIGDHAR)
|
2404068017NRG24050220242105322
|
05/02/2024
|
MANJULATA GIRI
|
2404068017WL231339
|
MANJULATA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517734
|
|
MANJULATA GIRI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/276959
(DIGDHAR)
|
2404068017NRG24050220242105323
|
05/02/2024
|
MENAKA BEHERA
|
2404068017WL231339
|
MENAKA BEHERA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146517724
|
|
MENAKA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4571
(DIGDHAR)
|
2404068017NRG24050220242105331
|
05/02/2024
|
MANGULU DEHURI
|
2404068017WL231339
|
MANGULU DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517723
|
|
MANGULU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068017NRG24050220242105336
|
05/02/2024
|
PANKAJINI NAIK
|
2404068017WL231339
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517722
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24050220242105328
|
05/02/2024
|
MANTU BHUJABALA
|
2404068017WL231339
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517732
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068017NRG24050220242105329
|
05/02/2024
|
NATH SETHY
|
2404068017WL231339
|
NATH SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517720
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/276964
(DIGDHAR)
|
2404068017NRG24050220242105325
|
05/02/2024
|
KISORE BEHERA
|
2404068017WL231339
|
KISORE BEHERA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146517719
|
|
MR KISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-002/5811
(DIGDHAR)
|
2404068017NRG24050220242105318
|
05/02/2024
|
KUNTALA MOHANTA
|
2404068017WL231339
|
KUNTALA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517721
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24050220242105324
|
05/02/2024
|
PATI BANSHULIA
|
2404068017WL231339
|
PATI BANSHULIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517729
|
|
PATI BANSHULIA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24050220242105327
|
05/02/2024
|
DILLIP KUMAR DAS
|
2404068017WL231339
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517730
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4548
(DIGDHAR)
|
2404068017NRG24050220242105330
|
05/02/2024
|
MAGUNI NAYAK
|
2404068017WL231339
|
MAGUNI NAYAK
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146517728
|
|
MR MAGUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24050220242105333
|
05/02/2024
|
PANKAJINI SETHI
|
2404068017WL231339
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517731
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/26889
(DIGDHAR)
|
2404068017NRG24050220242105321
|
05/02/2024
|
NANIKA BIRUA
|
2404068017WL231339
|
NANIKA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517716
|
|
NANIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24050220242105326
|
05/02/2024
|
JAGANNATH DAS
|
2404068017WL231339
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517733
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068017NRG24050220242105332
|
05/02/2024
|
GOLAPA MAHANTA
|
2404068017WL231339
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517717
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24050220242105334
|
05/02/2024
|
SAROJ KUMAR MOHANTA
|
2404068017WL231339
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517718
|
|
SAROJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/6060
(DIGDHAR)
|
2404068017NRG24050220242105335
|
05/02/2024
|
DIBAKAR MOHANTA
|
2404068017WL231339
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146517715
|
|
DIBAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|