|
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-04-068-004-012/26474
(DIGDHAR)
|
2404068004NRG24111120231674309
|
14/11/2023
|
DAMAYANTI MOHANTA
|
2404068004WL166070
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005454
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990555885
|
|
DAMAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-004/276955
(DIGDHAR)
|
2404068004NRG24141120231685007
|
14/11/2023
|
JAYANTA PATRA
|
2404068004WL167740
|
JAYANTA PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990555890
|
|
JAYANTA PATRA,S/O-CHANDRAMANI PATRA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-005/26389
(DIGDHAR)
|
2404068004NRG24141120231685762
|
14/11/2023
|
HURSHIKESH DEHURI
|
2404068004WL167868
|
HURSHIKESH DEHURI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990555889
|
|
HRUSIKESH NAIK S/O-HALADHAR NAIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-010/6034
(DIGDHAR)
|
2404068004NRG24141120231685008
|
14/11/2023
|
SANJULATA MOHANTA
|
2404068004WL167740
|
SANJULATA MOHANTA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990555891
|
|
SANJULATA MOHANTA, W/O- TRILOCHAN MOHANT
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-011/4978
(DIGDHAR)
|
2404068004NRG24111120231674304
|
14/11/2023
|
SABITA NAYAK
|
2404068004WL166066
|
SABITA NAYAK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990555886
|
|
SABITA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-011/4985
(DIGDHAR)
|
2404068004NRG24111120231674298
|
14/11/2023
|
TOPHANI NAIK
|
2404068004WL166064
|
TOPHANI NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990555888
|
|
TOPHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-011/5014
(DIGDHAR)
|
2404068004NRG24111120231674300
|
14/11/2023
|
SARAT PARAMANIK
|
2404068004WL166064
|
SARAT PARAMANIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990555894
|
|
SARAT PARIMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-012/26474
(DIGDHAR)
|
2404068004NRG24111120231674308
|
14/11/2023
|
MANMOHAN MOHANTA
|
2404068004WL166070
|
MANMOHAN MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990555892
|
|
MR MANAMOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-012/5688
(DIGDHAR)
|
2404068004NRG24141120231685478
|
14/11/2023
|
BINATI MOHANTA
|
2404068004WL167814
|
BINATI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990555887
|
|
MRS BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-012/5688
(DIGDHAR)
|
2404068004NRG24141120231685479
|
14/11/2023
|
KEDAR NATH MOHANTA
|
2404068004WL167814
|
KEDAR NATH MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990555893
|
|
KEDAR NATH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-004/276931
(DIGDHAR)
|
2404068004NRG24141120231684836
|
14/11/2023
|
BASUDEB BARIK
|
2404068004WL167701
|
BASUDEB BARIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990555883
|
|
MR BASUDEV BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-011/707019
(DIGDHAR)
|
2404068004NRG24141120231685009
|
14/11/2023
|
TUNI DAS
|
2404068004WL167740
|
TUNI DAS
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990555884
|
|
MRS TUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-005/6269
(DIGDHAR)
|
2404068004NRG24111120231674303
|
14/11/2023
|
PANI GIRI
|
2404068004WL166066
|
PANI GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990555880
|
|
PANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-011/77072188
(DIGDHAR)
|
2404068004NRG24141120231685010
|
14/11/2023
|
AJIT NAIK
|
2404068004WL167740
|
AJIT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990555882
|
|
AJIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-011/77072188
(DIGDHAR)
|
2404068004NRG24141120231685011
|
14/11/2023
|
MITA NAIK
|
2404068004WL167740
|
MITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990555881
|
|
MITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-011/4985
(DIGDHAR)
|
2404068004NRG24111120231674299
|
14/11/2023
|
GITAMAYEE NAIK
|
2404068004WL166064
|
GITAMAYEE NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990555879
|
|
GITAMAYEE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|