|
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-04-068-004-006/26446
(DIGDHAR)
|
2404068017NRG24240720231077285
|
24/07/2023
|
JABA HANSDA
|
2404068017WL049043
|
JABA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758736
|
|
JABA SOREN
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/5087
(DIGDHAR)
|
2404068017NRG24240720231077286
|
24/07/2023
|
GOURI HEMBRAM
|
2404068017WL049043
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758732
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/276997
(DIGDHAR)
|
2404068017NRG24240720231077287
|
24/07/2023
|
JAYANTI GIRI
|
2404068017WL049043
|
JAYANTI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758733
|
|
JAYANTI GIRI,W/O-RATIKANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276998
(DIGDHAR)
|
2404068017NRG24240720231077288
|
24/07/2023
|
SUM MAHANT
|
2404068017WL049043
|
SUM MAHANT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758740
|
|
SUM MAHANT, W/O- PARESH MAHANT
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/277037
(DIGDHAR)
|
2404068017NRG24240720231077289
|
24/07/2023
|
SAJANI GIRI
|
2404068017WL049043
|
SAJANI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758735
|
|
SAJANI GIRI W/O-PRASANT GIRI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277041
(DIGDHAR)
|
2404068017NRG24240720231077290
|
24/07/2023
|
BASANTI MOHANTA
|
2404068017WL049043
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758739
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4551
(DIGDHAR)
|
2404068017NRG24240720231079654
|
24/07/2023
|
RATNAKAR BANPADIA
|
2404068017WL049160
|
RATNAKAR BANPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758743
|
|
RATNAKAR BANPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4656
(DIGDHAR)
|
2404068017NRG24240720231077291
|
24/07/2023
|
ANJAN KUMAR TRIPATHY
|
2404068017WL049043
|
ANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758731
|
|
ANJAN KUMAR TRIPATHY
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4672
(DIGDHAR)
|
2404068017NRG24240720231079659
|
24/07/2023
|
BIRANCHI BANPADIA
|
2404068017WL049160
|
BIRANCHI BANPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758734
|
|
BIRANCHI BANPADIA, S/O AMINA BANPADIA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4698
(DIGDHAR)
|
2404068017NRG24240720231079660
|
24/07/2023
|
JANAKI BANAPADIA
|
2404068017WL049160
|
JANAKI BANAPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758730
|
|
JANAKI BANPADIA W/O-ARJUN
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4774
(DIGDHAR)
|
2404068017NRG24240720231079661
|
24/07/2023
|
BISWANATH BANAPADIA
|
2404068017WL049160
|
BISWANATH BANAPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758738
|
|
BISWANATH BANPADIA, S/O-SATRUGHAN BANPAD
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/6241
(DIGDHAR)
|
2404068017NRG24240720231079666
|
24/07/2023
|
MINAKHSHYEE BISWAL
|
2404068017WL049160
|
MINAKHSHYEE BISWAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758737
|
|
MINAKHSHYEE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/23203
(JARAK)
|
2404068017NRG24240720231077293
|
24/07/2023
|
JAYANTI NAIK
|
2404068017WL049043
|
JAYANTI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758742
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/299799
(JARAK)
|
2404068017NRG24240720231077295
|
24/07/2023
|
USHARANI NAIK
|
2404068017WL049043
|
USHARANI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758741
|
|
USHARANI NAIK, W/O- GOBINDA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4637
(DIGDHAR)
|
2404068017NRG24240720231079658
|
24/07/2023
|
PRATIMA DEHURI
|
2404068017WL049160
|
PRATIMA DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758744
|
|
PRATIMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/5004
(DIGDHAR)
|
2404068017NRG24240720231079663
|
24/07/2023
|
KHAGESWAR BANPADIA
|
2404068017WL049160
|
KHAGESWAR BANPADIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758726
|
|
Khageswar Banpadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4572
(DIGDHAR)
|
2404068017NRG24240720231079655
|
24/07/2023
|
SUKANTI SETHI
|
2404068017WL049160
|
SUKANTI SETHI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758725
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/4585
(DIGDHAR)
|
2404068017NRG24240720231079656
|
24/07/2023
|
GOPINATH HO
|
2404068017WL049160
|
GOPINATH HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971758724
|
|
MR GOPINATH HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/4806
(DIGDHAR)
|
2404068017NRG24240720231079662
|
24/07/2023
|
CHAITA NAIK
|
2404068017WL049160
|
CHAITA NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758729
|
|
CHAITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24240720231079664
|
24/07/2023
|
PANKAJINI SETHI
|
2404068017WL049160
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758728
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/6256
(DIGDHAR)
|
2404068017NRG24240720231079667
|
24/07/2023
|
BHABAGRAHI BISWAL
|
2404068017WL049160
|
BHABAGRAHI BISWAL
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758727
|
|
MR BHABAGRAHI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/26855
(DIGDHAR)
|
2404068017NRG24240720231079652
|
24/07/2023
|
SUDARSAN NAIK
|
2404068017WL049160
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758745
|
|
SUDARSHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/4586
(DIGDHAR)
|
2404068017NRG24240720231079657
|
24/07/2023
|
MALLI GAGRAI
|
2404068017WL049160
|
MALLI GAGRAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758721
|
|
MALLI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-003/16346
(JARAK)
|
2404068017NRG24240720231077292
|
24/07/2023
|
AIBANA BAINSIA
|
2404068017WL049043
|
AIBANA BAINSIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758723
|
|
AIBANA BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-003/299796
(JARAK)
|
2404068017NRG24240720231077294
|
24/07/2023
|
BIKRAM NAIK
|
2404068017WL049043
|
BIKRAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971758722
|
|
MR BIKRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/6240
(DIGDHAR)
|
2404068017NRG24240720231079665
|
24/07/2023
|
PRAMOD BEHERA
|
2404068017WL049160
|
PRAMOD BEHERA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971758720
|
|
PRAMOD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|