|
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-04-068-016-003/17838
(THAKURMUNDA)
|
2404068000NRG24020320242185576
|
02/03/2024
|
ASHRAM DAS
|
2404068WL242297
|
ASHRAM DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740250
|
|
ASHRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-003/17841
(THAKURMUNDA)
|
2404068000NRG24020320242185578
|
02/03/2024
|
PADU DAS
|
2404068WL242297
|
PADU DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740255
|
|
PANDU DAS
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-003/179936
(THAKURMUNDA)
|
2404068000NRG24020320242185580
|
02/03/2024
|
KABITA NAIK
|
2404068WL242297
|
KABITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740244
|
|
KABITA NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-009/17353
(THAKURMUNDA)
|
2404068000NRG24020320242185581
|
02/03/2024
|
CHAMPA NAYAK
|
2404068WL242297
|
CHAMPA NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740249
|
|
CHAMPA NAIK,W/O-DUKHIA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-009/17399
(THAKURMUNDA)
|
2404068000NRG24020320242185583
|
02/03/2024
|
MANDAKINI PALAI
|
2404068WL242297
|
MANDAKINI PALAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740248
|
|
MANDAKINI PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-009/17399
(THAKURMUNDA)
|
2404068000NRG24020320242185582
|
02/03/2024
|
NRUSINGH PALAI
|
2404068WL242297
|
NRUSINGH PALAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740246
|
|
NRUSINGHA PALEI, S/O- MAHESWAR PALEI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/17416
(THAKURMUNDA)
|
2404068000NRG24020320242185584
|
02/03/2024
|
PURENDRA NAYAK
|
2404068WL242297
|
PURENDRA NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740247
|
|
PURENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/2770068
(THAKURMUNDA)
|
2404068000NRG24020320242185586
|
02/03/2024
|
ANNAPURNA TRIPATHY
|
2404068WL242297
|
ANNAPURNA TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740242
|
|
ANNAPURNA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-009/2770078
(THAKURMUNDA)
|
2404068000NRG24020320242185591
|
02/03/2024
|
SANATAN BARIK
|
2404068WL242297
|
SANATAN BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740245
|
|
SANATAN BARIK, S/O- PRABHAKAR BARIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-009/990125
(THAKURMUNDA)
|
2404068000NRG24020320242185594
|
02/03/2024
|
RAJAT KUMAR NANDA
|
2404068WL242297
|
RAJAT KUMAR NANDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740243
|
|
RAJAT KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-009/2770070
(THAKURMUNDA)
|
2404068000NRG24020320242185588
|
02/03/2024
|
RAMAKANTA DANAPAT
|
2404068WL242297
|
RAMAKANTA DANAPAT
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740251
|
|
MR RAMAKANTA DANAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-003/17839
(THAKURMUNDA)
|
2404068000NRG24020320242185577
|
02/03/2024
|
SOMANATH BISWAL
|
2404068WL242297
|
SOMANATH BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740238
|
|
SOMANATH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-003/17931
(THAKURMUNDA)
|
2404068000NRG24020320242185579
|
02/03/2024
|
TRINATH NAIK
|
2404068WL242297
|
TRINATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740252
|
|
TRINATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-009/17416
(THAKURMUNDA)
|
2404068000NRG24020320242185585
|
02/03/2024
|
NARAHARI NAYAK
|
2404068WL242297
|
NARAHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740239
|
|
MR NARAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-009/2770069
(THAKURMUNDA)
|
2404068000NRG24020320242185587
|
02/03/2024
|
RANJAN KUMAR BARIK
|
2404068WL242297
|
RANJAN KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740254
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-016-009/2770071
(THAKURMUNDA)
|
2404068000NRG24020320242185589
|
02/03/2024
|
RINARANI BARIK
|
2404068WL242297
|
RINARANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740237
|
|
REENA RANI BARIK, W/O- BHASKAR CHANDRA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-016-009/2770072
(THAKURMUNDA)
|
2404068000NRG24020320242185590
|
02/03/2024
|
BHASKAR PANDA
|
2404068WL242297
|
BHASKAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740240
|
|
BHASKAR PANDA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-016-009/28014
(THAKURMUNDA)
|
2404068000NRG24020320242185592
|
02/03/2024
|
RASHMITA BARIK
|
2404068WL242297
|
RASHMITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740253
|
|
RASHMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-016-009/35054
(THAKURMUNDA)
|
2404068000NRG24020320242185593
|
02/03/2024
|
DAMBARUDHAR NAIK
|
2404068WL242297
|
DAMBARUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740236
|
|
DAMBARUDHARA NAIK S/O BANABIHARI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-016-009/990142
(THAKURMUNDA)
|
2404068000NRG24020320242185595
|
02/03/2024
|
BIRABARA BARIK
|
2404068WL242297
|
BIRABARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740235
|
|
BIRABARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-016-009/990142
(THAKURMUNDA)
|
2404068000NRG24020320242185596
|
02/03/2024
|
SARASWATI BARIK
|
2404068WL242297
|
SARASWATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740241
|
|
SARASWATI BARIK, W/O- BIRABAR BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|