|
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-04-068-008-004/20037
(KESDIHA)
|
2404068008NRG24180120242058695
|
19/01/2024
|
DHANESWAR HO
|
2404068008WL223979
|
DHANESWAR HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138643225
|
|
DHANESWAR HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-004/21937
(KESDIHA)
|
2404068008NRG24180120242058697
|
19/01/2024
|
MENJARI BADRA
|
2404068008WL223979
|
MENJARI BADRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138643216
|
|
MENJARI BADRA
|
INDUSIND BANK(607189)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-004/21937
(KESDIHA)
|
2404068008NRG24180120242058696
|
19/01/2024
|
SADHU CHARAN BADRA
|
2404068008WL223979
|
SADHU CHARAN BADRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138643223
|
|
SADHU CHARAN BADRA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18570-A
(KESDIHA)
|
2404068008NRG24180120242058544
|
19/01/2024
|
UMAMANI SAHU
|
2404068008WL223946
|
UMAMANI SAHU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643221
|
|
UMAMANEE SAHU, D/O- PARAMANANDA SAHU
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18610
(KESDIHA)
|
2404068008NRG24180120242058560
|
19/01/2024
|
NABIN SAHU
|
2404068008WL223950
|
NABIN SAHU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643220
|
|
NABIN SAHU, S/O- KSHETRA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/18610
(KESDIHA)
|
2404068008NRG24180120242058561
|
19/01/2024
|
PRATIMA SAHU
|
2404068008WL223950
|
PRATIMA SAHU
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643222
|
|
PRATIMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-005/18656
(KESDIHA)
|
2404068008NRG24180120242058645
|
19/01/2024
|
SAROJ KUMAR GHANTIALI
|
2404068008WL223964
|
SAROJ KUMAR GHANTIALI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643226
|
|
SAROJ KUMAR GHANTIALI, S/O- ANIRUDH GHAN
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-005/18790
(KESDIHA)
|
2404068008NRG24180120242058685
|
19/01/2024
|
SITA PATRA
|
2404068008WL223974
|
SITA PATRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643219
|
|
SITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-005/18799
(KESDIHA)
|
2404068008NRG24180120242058677
|
19/01/2024
|
SUCHARU NAIK
|
2404068008WL223971
|
SUCHARU NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643217
|
|
SUCHARU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-005/18941
(KESDIHA)
|
2404068008NRG24180120242058534
|
19/01/2024
|
PRASANTA DEHURI
|
2404068008WL223942
|
PRASANTA DEHURI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643218
|
|
PRASANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-005/18547
(KESDIHA)
|
2404068008NRG24180120242058686
|
19/01/2024
|
HARAKRUSHNA MOHANTA
|
2404068008WL223975
|
HARAKRUSHNA MOHANTA
|
00415
|
SBIN0006469
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138643224
|
|
HAREKRUSHNA MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-005/18646
(KESDIHA)
|
2404068008NRG24180120242058469
|
19/01/2024
|
GOURANGA PATRA
|
2404068008WL223934
|
GOURANGA PATRA
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138643214
|
|
GAURANGA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-005/18456-B
(KESDIHA)
|
2404068008NRG24180120242058563
|
19/01/2024
|
SRABAN KUMAR PATRA
|
2404068008WL223951
|
SRABAN KUMAR PATRA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643215
|
|
MR SRABAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-005/18456-B
(KESDIHA)
|
2404068008NRG24180120242058562
|
19/01/2024
|
RABINDRA PATRA
|
2404068008WL223951
|
RABINDRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643213
|
|
RABINDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-005/18413-B
(KESDIHA)
|
2404068008NRG24180120242058493
|
19/01/2024
|
SATYABAN PATRA
|
2404068008WL223936
|
SATYABAN PATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138643212
|
|
SATYABAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|