|
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-04-068-004-006/26300
(DIGDHAR)
|
2404068017NRG24021120231624783
|
03/11/2023
|
BAGHRAY MARANDI
|
2404068017WL158843
|
BAGHRAY MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389761
|
|
BAGHARAY MARANDI,S/O-RAGHU MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26301
(DIGDHAR)
|
2404068017NRG24021120231624785
|
03/11/2023
|
ARSHU MURMU
|
2404068017WL158843
|
ARSHU MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389764
|
|
ARASU MURMU, W/O JAGANNATH MURMU
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26302
(DIGDHAR)
|
2404068017NRG24021120231624787
|
03/11/2023
|
ARATI TUDU
|
2404068017WL158843
|
ARATI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389755
|
|
ARATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26386
(DIGDHAR)
|
2404068017NRG24021120231624788
|
03/11/2023
|
MAHESWAR BASKEY
|
2404068017WL158843
|
MAHESWAR BASKEY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389751
|
|
MAHESWAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24021120231624791
|
03/11/2023
|
SHIBA PRASAD MOHANTA
|
2404068017WL158843
|
SHIBA PRASAD MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389752
|
|
SIBAPRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24021120231624793
|
03/11/2023
|
PANA SOREN
|
2404068017WL158843
|
PANA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389754
|
|
PANAMANI SOREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/26438
(DIGDHAR)
|
2404068017NRG24021120231624795
|
03/11/2023
|
SULACHANA SOREN
|
2404068017WL158843
|
SULACHANA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389758
|
|
SULACHANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/26448
(DIGDHAR)
|
2404068017NRG24021120231624797
|
03/11/2023
|
JABA HANSDA
|
2404068017WL158843
|
JABA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389759
|
|
JABA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/5093
(DIGDHAR)
|
2404068017NRG24021120231624804
|
03/11/2023
|
KUILI MARANDI
|
2404068017WL158843
|
KUILI MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389763
|
|
KUILI MARNDI W/O-PARAMESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/5093
(DIGDHAR)
|
2404068017NRG24021120231624803
|
03/11/2023
|
PARAMESWAR MARANDI
|
2404068017WL158843
|
PARAMESWAR MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389760
|
|
PARMESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-006/5094
(DIGDHAR)
|
2404068017NRG24021120231624805
|
03/11/2023
|
MANI SOREN
|
2404068017WL158843
|
MANI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389757
|
|
MANI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-006/5122
(DIGDHAR)
|
2404068017NRG24021120231624811
|
03/11/2023
|
SHRIMATI MARNDI
|
2404068017WL158843
|
SHRIMATI MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389756
|
|
SHRIMATI MARNDI,W/O-BIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-006/5122
(DIGDHAR)
|
2404068017NRG24021120231624810
|
03/11/2023
|
SINIGE MARNDI
|
2404068017WL158843
|
SINIGE MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389753
|
|
SINIGO MARNDI D/O-BASTA MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-006/5135
(DIGDHAR)
|
2404068017NRG24021120231624815
|
03/11/2023
|
DUKHURAM TUDU
|
2404068017WL158843
|
DUKHURAM TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389762
|
|
MR DUKHURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-006/5124
(DIGDHAR)
|
2404068017NRG24021120231624812
|
03/11/2023
|
KAMALA BSKEY
|
2404068017WL158843
|
KAMALA BSKEY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389767
|
|
KAMALA BSKEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-006/26438
(DIGDHAR)
|
2404068017NRG24021120231624794
|
03/11/2023
|
CHANDRA MOHAN SOREN
|
2404068017WL158843
|
CHANDRA MOHAN SOREN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389750
|
|
CHANDRAMOHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-006/26445
(DIGDHAR)
|
2404068017NRG24021120231624796
|
03/11/2023
|
MAINA MARANDI
|
2404068017WL158843
|
MAINA MARANDI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389765
|
|
Maina Marndi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-006/5126
(DIGDHAR)
|
2404068017NRG24021120231624813
|
03/11/2023
|
SYAMASUNDAR BASKEY
|
2404068017WL158843
|
SYAMASUNDAR BASKEY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389766
|
|
MR SHYAMA BASKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-006/5133
(DIGDHAR)
|
2404068017NRG24021120231624814
|
03/11/2023
|
PARBATI MAJHI
|
2404068017WL158843
|
PARBATI MAJHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389768
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-006/26448
(DIGDHAR)
|
2404068017NRG24021120231624798
|
03/11/2023
|
KISHUN HANSDA
|
2404068017WL158843
|
KISHUN HANSDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389749
|
|
KISUN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-006/5103
(DIGDHAR)
|
2404068017NRG24021120231624807
|
03/11/2023
|
PRADIP MARNDI
|
2404068017WL158843
|
PRADIP MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389748
|
|
PRADEEP MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|