|
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-04-068-004-006/5087
(DIGDHAR)
|
2404068017NRG24160120242049662
|
16/01/2024
|
GOURI HEMBRAM
|
2404068017WL222216
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662103730
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/277039
(DIGDHAR)
|
2404068017NRG24160120242049667
|
16/01/2024
|
BHARATI BHUABALA
|
2404068017WL222216
|
BHARATI BHUABALA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103733
|
|
BHARATI BHUJABALIA.W/O-NILAKARA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/277040
(DIGDHAR)
|
2404068017NRG24160120242049668
|
16/01/2024
|
ANNAPURNA BHUJABALA
|
2404068017WL222216
|
ANNAPURNA BHUJABALA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103732
|
|
ANNAPURNNA BHUJUBAL
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/277041
(DIGDHAR)
|
2404068017NRG24160120242049669
|
16/01/2024
|
BASANTI MOHANTA
|
2404068017WL222216
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662103731
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/16185
(JARAK)
|
2404068017NRG24160120242049682
|
16/01/2024
|
HIRA DEHURI
|
2404068017WL222216
|
HIRA DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103727
|
|
HIRA DEHURI W/O GANESWAR DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4607
(DIGDHAR)
|
2404068017NRG24160120242049672
|
16/01/2024
|
SUREKHA GIRI
|
2404068017WL222216
|
SUREKHA GIRI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103728
|
|
SUREKHA GIRI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24160120242049673
|
16/01/2024
|
KESHAB PANDA
|
2404068017WL222216
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103742
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24160120242049670
|
16/01/2024
|
SURESH BHUJABAL
|
2404068017WL222216
|
SURESH BHUJABAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103729
|
|
SURESH BHUJUBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4743
(DIGDHAR)
|
2404068017NRG24160120242049675
|
16/01/2024
|
HIRA GIRI
|
2404068017WL222216
|
HIRA GIRI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103735
|
|
MRS HIRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/16185
(JARAK)
|
2404068017NRG24160120242049681
|
16/01/2024
|
GANESWAR DEHURI
|
2404068017WL222216
|
GANESWAR DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103740
|
|
GANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/276957
(DIGDHAR)
|
2404068017NRG24160120242049665
|
16/01/2024
|
KABITA GIRI
|
2404068017WL222216
|
KABITA GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103734
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/277036
(DIGDHAR)
|
2404068017NRG24160120242049666
|
16/01/2024
|
SEEMA MOHANTA
|
2404068017WL222216
|
SEEMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662103725
|
|
SEEMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24160120242049671
|
16/01/2024
|
FULAMANI BHUJABAL
|
2404068017WL222216
|
FULAMANI BHUJABAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1662103744
|
|
FULAMANI BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24160120242049674
|
16/01/2024
|
RAKESH PANDA
|
2404068017WL222216
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103741
|
|
RAKESH CHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24160120242049676
|
16/01/2024
|
SANGHAMITRA MISHRA
|
2404068017WL222216
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662103743
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/7071134-A
(DIGDHAR)
|
2404068017NRG24160120242049678
|
16/01/2024
|
MENJA GIRI
|
2404068017WL222216
|
MENJA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103726
|
|
MENJA NAIK D/O KULAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-006/5130-B
(DIGDHAR)
|
2404068017NRG24160120242049663
|
16/01/2024
|
BISHNUPADA MOHANTA
|
2404068017WL222216
|
BISHNUPADA MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662103736
|
|
BISHNUPADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-006/5130-B
(DIGDHAR)
|
2404068017NRG24160120242049664
|
16/01/2024
|
RASAMANI MOHANTA
|
2404068017WL222216
|
RASAMANI MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662103739
|
|
RASAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/7071133-B
(DIGDHAR)
|
2404068017NRG24160120242049677
|
16/01/2024
|
MOHAN NAIK
|
2404068017WL222216
|
MOHAN NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103737
|
|
MOHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/7071135-B
(DIGDHAR)
|
2404068017NRG24160120242049679
|
16/01/2024
|
GHANA NAIK
|
2404068017WL222216
|
GHANA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103738
|
|
GHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/7071135-B
(DIGDHAR)
|
2404068017NRG24160120242049680
|
16/01/2024
|
SIBANI NAIK
|
2404068017WL222216
|
SIBANI NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662103745
|
|
SIBANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|