|
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-04-068-015-003/217890
(TALAPADA)
|
2404068000NRG24080120242030360
|
09/01/2024
|
SURENDRA GIRI
|
2404068WL218824
|
SURENDRA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735763
|
|
SURENDRA GIRI S/O- KRUSNA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-003/217895
(TALAPADA)
|
2404068000NRG24080120242030363
|
09/01/2024
|
KUMUDUNI BANAPADIA
|
2404068WL218824
|
KUMUDUNI BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735766
|
|
KUMUDINI BANAPADIA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-003/26940
(TALAPADA)
|
2404068000NRG24080120242030365
|
09/01/2024
|
KAILAS GIRI
|
2404068WL218824
|
KAILAS GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735765
|
|
KAILAS GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-003/26944-A
(TALAPADA)
|
2404068000NRG24080120242030368
|
09/01/2024
|
SULEKHA NAIK
|
2404068WL218824
|
SULEKHA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735764
|
|
SULEKHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-003/27001-A
(TALAPADA)
|
2404068000NRG24080120242030369
|
09/01/2024
|
DANDU MARNDI
|
2404068WL218824
|
DANDU MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735768
|
|
DANDU MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-006/26991
(TALAPADA)
|
2404068000NRG24080120242030145
|
09/01/2024
|
SUREN DEHURI
|
2404068WL218796
|
SUREN DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735767
|
|
SURESAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-006/21872
(TALAPADA)
|
2404068000NRG24080120242030143
|
09/01/2024
|
SUKANTI SETHI
|
2404068WL218796
|
SUKANTI SETHI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735771
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-003/217892
(TALAPADA)
|
2404068000NRG24080120242030361
|
09/01/2024
|
SAROJ KUMAR GIRI
|
2404068WL218824
|
SAROJ KUMAR GIRI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735770
|
|
MR SAROJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-003/217893
(TALAPADA)
|
2404068000NRG24080120242030362
|
09/01/2024
|
RABINDRA DANDPAT
|
2404068WL218824
|
RABINDRA DANDPAT
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735762
|
|
MR RABINDRA DANDAPATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-003/26940-A
(TALAPADA)
|
2404068000NRG24080120242030366
|
09/01/2024
|
CHITRANGA GIRI
|
2404068WL218824
|
CHITRANGA GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735769
|
|
CHITRANGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-003/21896
(TALAPADA)
|
2404068000NRG24080120242030364
|
09/01/2024
|
SURENDRA CHATARPAN
|
2404068WL218824
|
SURENDRA CHATARPAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735777
|
|
SURENDRA CHATARPAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-006/21662
(TALAPADA)
|
2404068000NRG24080120242030140
|
09/01/2024
|
ANAPURNA MIRKHUJIA
|
2404068WL218796
|
ANAPURNA MIRKHUJIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735775
|
|
ANAPURNA MIRKHUJIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-006/21852
(TALAPADA)
|
2404068000NRG24080120242030141
|
09/01/2024
|
PURUSHATTAM NAIK
|
2404068WL218796
|
PURUSHATTAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735772
|
|
PURUSHATTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-006/21871
(TALAPADA)
|
2404068000NRG24080120242030142
|
09/01/2024
|
MALATI DEHURI
|
2404068WL218796
|
MALATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735774
|
|
MALATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-006/26898
(TALAPADA)
|
2404068000NRG24080120242030144
|
09/01/2024
|
TRILOCHAN SARPURIA
|
2404068WL218796
|
TRILOCHAN SARPURIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735781
|
|
TRILOCHAN SARPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-006/3856-A
(TALAPADA)
|
2404068000NRG24080120242030146
|
09/01/2024
|
BASUMATI DEHURI
|
2404068WL218796
|
BASUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735761
|
|
BASUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-006/4034
(TALAPADA)
|
2404068000NRG24080120242030147
|
09/01/2024
|
BAHGBAT MIRKHAJIA
|
2404068WL218796
|
BAHGBAT MIRKHAJIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735779
|
|
BHAGABAT MIRIKHOJIA S/O-SITANATH MIRKHOJ
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-006/4042-B
(TALAPADA)
|
2404068000NRG24080120242030148
|
09/01/2024
|
PADMINI PALTA
|
2404068WL218796
|
PADMINI PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735776
|
|
PADMINI PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-006/4046
(TALAPADA)
|
2404068000NRG24080120242030149
|
09/01/2024
|
Siba Dehuri
|
2404068WL218796
|
Siba Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735778
|
|
Siba Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-006/4129
(TALAPADA)
|
2404068000NRG24080120242030150
|
09/01/2024
|
LOCHAN PALTA
|
2404068WL218796
|
LOCHAN PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669735780
|
|
LOCHAN PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-011/26965
(TALAPADA)
|
2404068000NRG24080120242030370
|
09/01/2024
|
RANJAN BISWAL
|
2404068WL218824
|
RANJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735773
|
|
RANJAN BISWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-003/26944
(TALAPADA)
|
2404068000NRG24080120242030367
|
09/01/2024
|
JHADESWAR NAIK
|
2404068WL218824
|
JHADESWAR NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669735760
|
|
JHADESWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-006/4137-A
(TALAPADA)
|
2404068000NRG24080120242030151
|
09/01/2024
|
CHITTARANJAN DEHURI
|
2404068WL218796
|
CHITTARANJAN DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735782
|
|
CHITTARANJAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-011/292221
(TALAPADA)
|
2404068000NRG24080120242030371
|
09/01/2024
|
PARAMESWAR BANAPADIA
|
2404068WL218824
|
PARAMESWAR BANAPADIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669735783
|
|
PARAMESWAR BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|