|
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-04-068-004-006/26455-D
(DIGDHAR)
|
2404068017NRG24100320242202712
|
12/03/2024
|
SARAT CHANDRA TUDU
|
2404068017WL244591
|
SARAT CHANDRA TUDU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897739871
|
|
SARAT CHANDRA TUDU
|
UNION BANK OF INDIA(508500)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/277039
(DIGDHAR)
|
2404068017NRG24100320242202716
|
12/03/2024
|
BHARATI BHUABALA
|
2404068017WL244591
|
BHARATI BHUABALA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897739872
|
|
BHARATI BHUJABALIA.W/O-NILAKARA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/277040
(DIGDHAR)
|
2404068017NRG24100320242202717
|
12/03/2024
|
ANNAPURNA BHUJABALA
|
2404068017WL244591
|
ANNAPURNA BHUJABALA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897739873
|
|
ANNAPURNNA BHUJUBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4607
(DIGDHAR)
|
2404068017NRG24100320242202719
|
12/03/2024
|
SUREKHA GIRI
|
2404068017WL244591
|
SUREKHA GIRI
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897739875
|
|
SUREKHA GIRI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24100320242202720
|
12/03/2024
|
KESHAB PANDA
|
2404068017WL244591
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897739866
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24100320242202718
|
12/03/2024
|
SURESH BHUJABAL
|
2404068017WL244591
|
SURESH BHUJABAL
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897739874
|
|
SURESH BHUJUBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4743
(DIGDHAR)
|
2404068017NRG24100320242202722
|
12/03/2024
|
HIRA GIRI
|
2404068017WL244591
|
HIRA GIRI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897739867
|
|
MRS HIRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/16185
(JARAK)
|
2404068017NRG24100320242202727
|
12/03/2024
|
GANESWAR DEHURI
|
2404068017WL244591
|
GANESWAR DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739876
|
|
GANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/26441
(DIGDHAR)
|
2404068017NRG24100320242202709
|
12/03/2024
|
LALIT PRASAD MOHANTA
|
2404068017WL244591
|
LALIT PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897739868
|
|
LALIT PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/26442
(DIGDHAR)
|
2404068017NRG24100320242202710
|
12/03/2024
|
MANOJ PRASAD MOHANTA
|
2404068017WL244591
|
MANOJ PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897739869
|
|
MR MANOJ PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/276957
(DIGDHAR)
|
2404068017NRG24100320242202714
|
12/03/2024
|
KABITA GIRI
|
2404068017WL244591
|
KABITA GIRI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897739870
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24100320242202708
|
12/03/2024
|
RAKESH CHANDRA MOHANTA
|
2404068017WL244591
|
RAKESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897739863
|
|
Mr RAKESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-006/26444
(DIGDHAR)
|
2404068017NRG24100320242202711
|
12/03/2024
|
SUKARA MARANDI
|
2404068017WL244591
|
SUKARA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897739862
|
|
SAKAR TUDU
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/277036
(DIGDHAR)
|
2404068017NRG24100320242202715
|
12/03/2024
|
SEEMA MOHANTA
|
2404068017WL244591
|
SEEMA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897739860
|
|
SEEMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24100320242202721
|
12/03/2024
|
RAKESH PANDA
|
2404068017WL244591
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897739861
|
|
RAKESH CHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24100320242202723
|
12/03/2024
|
SANGHAMITRA MISHRA
|
2404068017WL244591
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897739864
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/7071134-A
(DIGDHAR)
|
2404068017NRG24100320242202725
|
12/03/2024
|
MENJA GIRI
|
2404068017WL244591
|
MENJA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897739865
|
|
MENJA NAIK D/O KULAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-006/5130-B
(DIGDHAR)
|
2404068017NRG24100320242202713
|
12/03/2024
|
BISHNUPADA MOHANTA
|
2404068017WL244591
|
BISHNUPADA MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739857
|
|
BISHNUPADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/7071133-B
(DIGDHAR)
|
2404068017NRG24100320242202724
|
12/03/2024
|
MOHAN NAIK
|
2404068017WL244591
|
MOHAN NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897739858
|
|
MOHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/7071135-B
(DIGDHAR)
|
2404068017NRG24100320242202726
|
12/03/2024
|
GHANA NAIK
|
2404068017WL244591
|
GHANA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739859
|
|
GHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|