|
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-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24241120231756487
|
24/11/2023
|
PANA SOREN
|
2404068017WL179023
|
PANA SOREN
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168341723
|
|
PANAMANI SOREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26446
(DIGDHAR)
|
2404068017NRG24241120231756493
|
24/11/2023
|
JABA HANSDA
|
2404068017WL179023
|
JABA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341724
|
|
JABA HANSDA
|
INDUSIND BANK(607189)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/5087
(DIGDHAR)
|
2404068017NRG24241120231756496
|
24/11/2023
|
GOURI HEMBRAM
|
2404068017WL179023
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341729
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/277039
(DIGDHAR)
|
2404068017NRG24241120231756503
|
24/11/2023
|
BHARATI BHUABALA
|
2404068017WL179023
|
BHARATI BHUABALA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168341728
|
|
BHARATI BHUJABALIA.W/O-NILAKARA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/277040
(DIGDHAR)
|
2404068017NRG24241120231756504
|
24/11/2023
|
ANNAPURNA BHUJABALA
|
2404068017WL179023
|
ANNAPURNA BHUJABALA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168341727
|
|
ANNAPURNNA BHUJUBAL
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277041
(DIGDHAR)
|
2404068017NRG24241120231756505
|
24/11/2023
|
BASANTI MOHANTA
|
2404068017WL179023
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168341725
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/6248
(DIGDHAR)
|
2404068017NRG24241120231756515
|
24/11/2023
|
BUBUBRATA SEYHI
|
2404068017WL179023
|
BUBUBRATA SEYHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341726
|
|
MR BUBUBRATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/26461
(DIGDHAR)
|
2404068017NRG24241120231756499
|
24/11/2023
|
SUKANTI SETHI
|
2404068017WL179023
|
SUKANTI SETHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341731
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/276991
(DIGDHAR)
|
2404068017NRG24241120231756501
|
24/11/2023
|
SANDESH MOHANTA
|
2404068017WL179023
|
SANDESH MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341721
|
|
MR SANDESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4607
(DIGDHAR)
|
2404068017NRG24241120231756508
|
24/11/2023
|
SUREKHA GIRI
|
2404068017WL179023
|
SUREKHA GIRI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168341733
|
|
SUREKHA GIRI
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24241120231756509
|
24/11/2023
|
KESHAB PANDA
|
2404068017WL179023
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168341735
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/5005
(DIGDHAR)
|
2404068017NRG24241120231756513
|
24/11/2023
|
DIPTYMAYEE SETHI
|
2404068017WL179023
|
DIPTYMAYEE SETHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341737
|
|
MRS DIPTY MAYEE SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/5006
(DIGDHAR)
|
2404068017NRG24241120231756514
|
24/11/2023
|
RASHMITA SETHY
|
2404068017WL179023
|
RASHMITA SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168341736
|
|
RASHMITA SETHY, W/O- BAHUBRATA SETHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24241120231756506
|
24/11/2023
|
SURESH BHUJABAL
|
2404068017WL179023
|
SURESH BHUJABAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341732
|
|
SURESH BHUJUBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4743
(DIGDHAR)
|
2404068017NRG24241120231756511
|
24/11/2023
|
HIRA GIRI
|
2404068017WL179023
|
HIRA GIRI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341734
|
|
MRS HIRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-006/26441
(DIGDHAR)
|
2404068017NRG24241120231756490
|
24/11/2023
|
LALIT PRASAD MOHANTA
|
2404068017WL179023
|
LALIT PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341720
|
|
LALIT PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-006/26442
(DIGDHAR)
|
2404068017NRG24241120231756491
|
24/11/2023
|
MANOJ PRASAD MOHANTA
|
2404068017WL179023
|
MANOJ PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341722
|
|
MR MANOJ PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/276957
(DIGDHAR)
|
2404068017NRG24241120231756500
|
24/11/2023
|
KABITA GIRI
|
2404068017WL179023
|
KABITA GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341730
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24241120231756486
|
24/11/2023
|
SUMI MOHANTA
|
2404068017WL179023
|
SUMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341739
|
|
SUMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24241120231756489
|
24/11/2023
|
PUSPALATA MOHANTA
|
2404068017WL179023
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341738
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24241120231756488
|
24/11/2023
|
RAKESH CHANDRA MOHANTA
|
2404068017WL179023
|
RAKESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341717
|
|
Mr RAKESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-006/26444
(DIGDHAR)
|
2404068017NRG24241120231756492
|
24/11/2023
|
SUKARA MARANDI
|
2404068017WL179023
|
SUKARA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168341716
|
|
SAKAR TUDU
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24241120231756507
|
24/11/2023
|
FULAMANI BHUJABAL
|
2404068017WL179023
|
FULAMANI BHUJABAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341719
|
|
FULAMANI BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24241120231756510
|
24/11/2023
|
RAKESH PANDA
|
2404068017WL179023
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341740
|
|
RAKESH CHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24241120231756516
|
24/11/2023
|
SANGHAMITRA MISHRA
|
2404068017WL179023
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341718
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|