|
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-04-068-004-006/26302
(DIGDHAR)
|
2404068017NRG24260620230890878
|
26/06/2023
|
ARATI TUDU
|
2404068017WL040056
|
ARATI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901567
|
|
ARATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24260620230890879
|
26/06/2023
|
SHIBA PRASAD MOHANTA
|
2404068017WL040056
|
SHIBA PRASAD MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901562
|
|
SIBAPRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26434
(DIGDHAR)
|
2404068017NRG24260620230890881
|
26/06/2023
|
KANAKA LATA MOHANTA
|
2404068017WL040056
|
KANAKA LATA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901563
|
|
Kanaka Lata Mohanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24260620230890882
|
26/06/2023
|
PANA SOREN
|
2404068017WL040056
|
PANA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901566
|
|
PANAMANI SOREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26448
(DIGDHAR)
|
2404068017NRG24260620230890886
|
26/06/2023
|
JABA HANSDA
|
2404068017WL040056
|
JABA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901574
|
|
JABA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5093
(DIGDHAR)
|
2404068017NRG24260620230890887
|
26/06/2023
|
PARAMESWAR MARANDI
|
2404068017WL040056
|
PARAMESWAR MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901575
|
|
PARMESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/16158
(JARAK)
|
2404068017NRG24260620230890888
|
26/06/2023
|
SUBASINI NAIK
|
2404068017WL040056
|
SUBASINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901579
|
|
SUBASINI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/16168
(JARAK)
|
2404068017NRG24260620230890889
|
26/06/2023
|
SUNAPHULA DAS
|
2404068017WL040056
|
SUNAPHULA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901571
|
|
SUNAPHULA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/16214
(JARAK)
|
2404068017NRG24260620230890833
|
26/06/2023
|
CHAMPABATI MOHANTA
|
2404068017WL040052
|
CHAMPABATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901576
|
|
CHAMPABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/16214
(JARAK)
|
2404068017NRG24260620230890849
|
26/06/2023
|
RAMESH CHANDRA MOHANTA
|
2404068017WL040054
|
RAMESH CHANDRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901565
|
|
RAMESH CHANDRA MAHANTA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-003/16222
(JARAK)
|
2404068017NRG24260620230890892
|
26/06/2023
|
GURUBARI PAIDA
|
2404068017WL040056
|
GURUBARI PAIDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901578
|
|
GURUBARI PAIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/16310
(JARAK)
|
2404068017NRG24260620230890841
|
26/06/2023
|
BIKASH DAS
|
2404068017WL040053
|
BIKASH DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901577
|
|
BIKASH KUMAR DASS/O SACHINDRA DAS
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/16332
(JARAK)
|
2404068017NRG24260620230890842
|
26/06/2023
|
KUNTI NANGALIA
|
2404068017WL040053
|
KUNTI NANGALIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901570
|
|
KUNTI NANGALIA W/O-HRUSIKESH NANGALIA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/16355-A
(JARAK)
|
2404068017NRG24260620230890843
|
26/06/2023
|
KABITA NAIK
|
2404068017WL040053
|
KABITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901568
|
|
KABITA NAIK W/O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/17110
(JARAK)
|
2404068017NRG24260620230890835
|
26/06/2023
|
RABI BEHERA
|
2404068017WL040052
|
RABI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901581
|
|
RABI BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/17110
(JARAK)
|
2404068017NRG24260620230890834
|
26/06/2023
|
RAJANI BEHERA
|
2404068017WL040052
|
RAJANI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901573
|
|
RAJANI BEHERA.W/O-SUREN
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-003/23284
(JARAK)
|
2404068017NRG24260620230890850
|
26/06/2023
|
NARAHARI DAS
|
2404068017WL040054
|
NARAHARI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901564
|
|
NARAHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-003/23294
(JARAK)
|
2404068017NRG24260620230890844
|
26/06/2023
|
JAYDEAV DAS
|
2404068017WL040053
|
JAYDEAV DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901569
|
|
MR JAYDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-003/299803
(JARAK)
|
2404068017NRG24260620230890899
|
26/06/2023
|
REENA MAJHI
|
2404068017WL040056
|
REENA MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901580
|
|
REENA MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-003/299836
(JARAK)
|
2404068017NRG24260620230890900
|
26/06/2023
|
JAYANTI BEHERA
|
2404068017WL040056
|
JAYANTI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901572
|
|
JAYANTI BEHERA, W/O- RAMESH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/26669
(JARAK)
|
2404068017NRG24260620230890895
|
26/06/2023
|
BUDHURAM MAJHI
|
2404068017WL040056
|
BUDHURAM MAJHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901555
|
|
BUDHURAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-003/29717
(JARAK)
|
2404068017NRG24260620230890897
|
26/06/2023
|
BINODINI MOHANTA
|
2404068017WL040056
|
BINODINI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901551
|
|
BINODINI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-003/16313
(JARAK)
|
2404068017NRG24260620230890893
|
26/06/2023
|
MITH GIRI
|
2404068017WL040056
|
MITH GIRI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901557
|
|
MRS MITH GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-003/26655
(JARAK)
|
2404068017NRG24260620230890838
|
26/06/2023
|
MANJULATA MOHANTA
|
2404068017WL040052
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901554
|
|
MANJULATA MOHANTA W/O-SUDARSAN MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-003/26655
(JARAK)
|
2404068017NRG24260620230890837
|
26/06/2023
|
SUDARSAN MOHANTA
|
2404068017WL040052
|
SUDARSAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901553
|
|
MR SUDARSAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-003/26673
(JARAK)
|
2404068017NRG24260620230890845
|
26/06/2023
|
NISIKANTA NAIK
|
2404068017WL040053
|
NISIKANTA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901552
|
|
MR NISHIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-006/26441
(DIGDHAR)
|
2404068017NRG24260620230890885
|
26/06/2023
|
LALIT PRASAD MOHANTA
|
2404068017WL040056
|
LALIT PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901558
|
|
LALIT PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-003/23212-A
(JARAK)
|
2404068017NRG24260620230890836
|
26/06/2023
|
KANGRAESH MOHANTA
|
2404068017WL040052
|
KANGRAESH MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901556
|
|
MR KANGRES MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-003/24567
(JARAK)
|
2404068017NRG24260620230890852
|
26/06/2023
|
PHULAMANI NAIK
|
2404068017WL040054
|
PHULAMANI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901559
|
|
MRS FULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-003/299810
(JARAK)
|
2404068017NRG24260620230890847
|
26/06/2023
|
BRAJAMOHAN NAIK
|
2404068017WL040053
|
BRAJAMOHAN NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901561
|
|
BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/707059
(JARAK)
|
2404068017NRG24260620230890839
|
26/06/2023
|
RANI MAJHI
|
2404068017WL040052
|
RANI MAJHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901560
|
|
RANI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24260620230890880
|
26/06/2023
|
SUMI MOHANTA
|
2404068017WL040056
|
SUMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901545
|
|
SUMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24260620230890884
|
26/06/2023
|
PUSPALATA MOHANTA
|
2404068017WL040056
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901544
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24260620230890883
|
26/06/2023
|
RAKESH CHANDRA MOHANTA
|
2404068017WL040056
|
RAKESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901549
|
|
Mr RAKESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/16160-A
(JARAK)
|
2404068017NRG24260620230890840
|
26/06/2023
|
SARASWATI DAS
|
2404068017WL040053
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901546
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-003/16176
(JARAK)
|
2404068017NRG24260620230890891
|
26/06/2023
|
SANJUKTA DEHURI
|
2404068017WL040056
|
SANJUKTA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901543
|
|
SANJUKTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-006-003/16192-A
(JARAK)
|
2404068017NRG24260620230890848
|
26/06/2023
|
MINA KUMARI NAIK
|
2404068017WL040054
|
MINA KUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901548
|
|
MINA KUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-006-003/299788
(JARAK)
|
2404068017NRG24260620230890898
|
26/06/2023
|
SHANTI GIRI
|
2404068017WL040056
|
SHANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901547
|
|
SHANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-006-003/299810
(JARAK)
|
2404068017NRG24260620230890846
|
26/06/2023
|
SATYABHAMA NAIK
|
2404068017WL040053
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901550
|
|
SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-006-003/23284
(JARAK)
|
2404068017NRG24260620230890851
|
26/06/2023
|
PUSPANJALI DAS
|
2404068017WL040054
|
PUSPANJALI DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983901542
|
|
PUSPANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|