|
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-04-068-004-008/21514
(DIGDHAR)
|
2404068017NRG24011120231618122
|
01/11/2023
|
SABITRI HO
|
2404068017WL157837
|
SABITRI HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997335
|
|
SABITRI HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/276937
(DIGDHAR)
|
2404068017NRG24011120231619651
|
01/11/2023
|
KETAKI BEHERA
|
2404068017WL158081
|
KETAKI BEHERA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388997336
|
|
KETAKI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4572
(DIGDHAR)
|
2404068017NRG24011120231619506
|
01/11/2023
|
SURESH CHANDRA SETHI
|
2404068017WL158072
|
SURESH CHANDRA SETHI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388997333
|
|
SURESH CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4809-A
(DIGDHAR)
|
2404068017NRG24011120231619712
|
01/11/2023
|
UPENDRA MAHANTA
|
2404068017WL158091
|
UPENDRA MAHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388997328
|
|
UPENDRANATH MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/5007
(DIGDHAR)
|
2404068017NRG24011120231618267
|
01/11/2023
|
DUKHINI HO
|
2404068017WL157852
|
DUKHINI HO
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997338
|
|
DUKHINI HO
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/6248
(DIGDHAR)
|
2404068017NRG24011120231619175
|
01/11/2023
|
BUBUBRATA SEYHI
|
2404068017WL158031
|
BUBUBRATA SEYHI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388997329
|
|
MR BUBUBRATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-013/25516
(DIGDHAR)
|
2404068017NRG24011120231618141
|
01/11/2023
|
NITYANANDA DHALA
|
2404068017WL157842
|
NITYANANDA DHALA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997332
|
|
NITYANANDA DHAL
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/5136
(DIGDHAR)
|
2404068017NRG24011120231618005
|
01/11/2023
|
GIRIDHARI DALEI
|
2404068017WL157830
|
GIRIDHARI DALEI
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388997337
|
|
GIRIDHARI DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-013/5282
(DIGDHAR)
|
2404068017NRG24011120231618007
|
01/11/2023
|
DAYANIDHI BHUJBAL
|
2404068017WL157830
|
DAYANIDHI BHUJBAL
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997331
|
|
DAYANIDHI BHIJABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-013/5318
(DIGDHAR)
|
2404068017NRG24011120231618142
|
01/11/2023
|
RABINDRA KUMAR DHAL
|
2404068017WL157842
|
RABINDRA KUMAR DHAL
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997330
|
|
RABINDARA DHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/5318
(DIGDHAR)
|
2404068017NRG24011120231618143
|
01/11/2023
|
SUBASINI DHAL
|
2404068017WL157842
|
SUBASINI DHAL
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997334
|
|
SUBASHINI SEI, W/O RABINDRA DHAL
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/707053
(JARAK)
|
2404068017NRG24011120231619171
|
01/11/2023
|
JAGA DAS
|
2404068017WL158030
|
JAGA DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997339
|
|
JAGA DAS,S/O GANGADHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/26461
(DIGDHAR)
|
2404068017NRG24011120231619505
|
01/11/2023
|
SUKANTI SETHI
|
2404068017WL158072
|
SUKANTI SETHI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388997340
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4809-A
(DIGDHAR)
|
2404068017NRG24011120231619713
|
01/11/2023
|
SAROJINI MAHANTA
|
2404068017WL158091
|
SAROJINI MAHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388997325
|
|
MRS SAROJINI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/5005
(DIGDHAR)
|
2404068017NRG24011120231619173
|
01/11/2023
|
DIPTYMAYEE SETHI
|
2404068017WL158031
|
DIPTYMAYEE SETHI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388997323
|
|
MRS DIPTY MAYEE SETHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/5006
(DIGDHAR)
|
2404068017NRG24011120231619174
|
01/11/2023
|
RASHMITA SETHY
|
2404068017WL158031
|
RASHMITA SETHY
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388997324
|
|
RASHMITA SETHY, W/O- BAHUBRATA SETHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-013/5137
(DIGDHAR)
|
2404068017NRG24011120231618006
|
01/11/2023
|
SUDAM DALEI
|
2404068017WL157830
|
SUDAM DALEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997341
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/707105
(DIGDHAR)
|
2404068017NRG24011120231618268
|
01/11/2023
|
BHANJ HO
|
2404068017WL157852
|
BHANJ HO
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997327
|
|
MR BHANJA HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-003/707053
(JARAK)
|
2404068017NRG24011120231619172
|
01/11/2023
|
MANDAKINI DAS
|
2404068017WL158030
|
MANDAKINI DAS
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997326
|
|
MANDAKINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/28105
(DIGDHAR)
|
2404068017NRG24011120231618123
|
01/11/2023
|
AJAY KUMAR MOHANTA
|
2404068017WL157837
|
AJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388997322
|
|
AJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|