|
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-04-068-016-004/17742
(THAKURMUNDA)
|
2404068016NRG24080620230677372
|
08/06/2023
|
RAMANI NAIK
|
2404068016WL030321
|
RAMANI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163051
|
|
RAMANI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-004/17744
(THAKURMUNDA)
|
2404068016NRG24080620230677374
|
08/06/2023
|
SUKANTI NAIK
|
2404068016WL030321
|
SUKANTI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163056
|
|
SUKANTI NAIK.W/O-PRASANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-004/17749
(THAKURMUNDA)
|
2404068016NRG24080620230677377
|
08/06/2023
|
ARATI DAS
|
2404068016WL030321
|
ARATI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163064
|
|
ARATI DAS, W/O- PRAHALLAD DAS
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-004/17763
(THAKURMUNDA)
|
2404068016NRG24080620230677379
|
08/06/2023
|
MUKTA NAYAK
|
2404068016WL030321
|
MUKTA NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163060
|
|
MUKTA NAIK.W/O-HAMINI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-004/17765
(THAKURMUNDA)
|
2404068016NRG24080620230677380
|
08/06/2023
|
PABITRA NAIK
|
2404068016WL030321
|
PABITRA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163065
|
|
PABITRA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-004/17776
(THAKURMUNDA)
|
2404068016NRG24080620230677381
|
08/06/2023
|
PARAMESWAR PALTA
|
2404068016WL030321
|
PARAMESWAR PALTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163062
|
|
PARAMESWAR PALTA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-004/17776
(THAKURMUNDA)
|
2404068016NRG24080620230677382
|
08/06/2023
|
PRAMILA PALTA
|
2404068016WL030321
|
PRAMILA PALTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163053
|
|
PRAMILA PALTA, W/O-PARAMESWAR PALTA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-004/17778
(THAKURMUNDA)
|
2404068016NRG24080620230677383
|
08/06/2023
|
SUDAM NAIK
|
2404068016WL030321
|
SUDAM NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163050
|
|
SUDAM NAIK S/O- AKHILA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-004/17782
(THAKURMUNDA)
|
2404068016NRG24080620230677384
|
08/06/2023
|
SUKURA PALTA
|
2404068016WL030321
|
SUKURA PALTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163061
|
|
SHANKAR PALATA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-004/17786
(THAKURMUNDA)
|
2404068016NRG24080620230677385
|
08/06/2023
|
SABITRI NAIK
|
2404068016WL030321
|
SABITRI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163063
|
|
SABITRI NAIK W/O-NARESH NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-004/22136
(THAKURMUNDA)
|
2404068016NRG24080620230677386
|
08/06/2023
|
TRILOCHAN NAIK
|
2404068016WL030321
|
TRILOCHAN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163052
|
|
TRILOCHAN NAIK.S/O-AKHILA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-004/26478
(THAKURMUNDA)
|
2404068016NRG24080620230677387
|
08/06/2023
|
CHANDRA SEKHAR NAIK
|
2404068016WL030321
|
CHANDRA SEKHAR NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163057
|
|
CHANDRA SEKHAR NAIK S/O-GUHALDIHI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-010/16413
(THAKURMUNDA)
|
2404068016NRG24080620230677388
|
08/06/2023
|
RAJATRASAN PATRA
|
2404068016WL030321
|
RAJATRASAN PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163059
|
|
RAJAT ROSHAN PATRA
|
BANK OF BARODA(606985)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-010/16907
(THAKURMUNDA)
|
2404068016NRG24080620230677389
|
08/06/2023
|
PATI MAHARANA
|
2404068016WL030321
|
PATI MAHARANA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163055
|
|
PATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-010/98245
(THAKURMUNDA)
|
2404068016NRG24080620230677396
|
08/06/2023
|
IPSITA SAHU
|
2404068016WL030321
|
IPSITA SAHU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163058
|
|
IPSITA SAHU D/O-BIJAYA KU. SAHU.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-016-010/26288
(THAKURMUNDA)
|
2404068016NRG24080620230677394
|
08/06/2023
|
DEBAKANTA DAS
|
2404068016WL030321
|
DEBAKANTA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163054
|
|
DEBAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-016-004/17758
(THAKURMUNDA)
|
2404068016NRG24080620230677378
|
08/06/2023
|
RAJAT NAYAK
|
2404068016WL030321
|
RAJAT NAYAK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163066
|
|
MR RAJAT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-016-010/17032
(THAKURMUNDA)
|
2404068016NRG24080620230677393
|
08/06/2023
|
ASHISH KUMAR SAHU
|
2404068016WL030321
|
ASHISH KUMAR SAHU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163049
|
|
ASHISH KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-016-010/16909
(THAKURMUNDA)
|
2404068016NRG24080620230677390
|
08/06/2023
|
KUNI BAGSING
|
2404068016WL030321
|
KUNI BAGSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163048
|
|
KUNI BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-016-010/16989
(THAKURMUNDA)
|
2404068016NRG24080620230677391
|
08/06/2023
|
SURESH BAGSING
|
2404068016WL030321
|
SURESH BAGSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163046
|
|
SURESH BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-016-010/2770081
(THAKURMUNDA)
|
2404068016NRG24080620230677395
|
08/06/2023
|
SAGAR PEREI
|
2404068016WL030321
|
SAGAR PEREI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163047
|
|
SAGAR PEREI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-016-004/17747
(THAKURMUNDA)
|
2404068016NRG24080620230677375
|
08/06/2023
|
RABI RATHA DAS
|
2404068016WL030321
|
RABI RATHA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163045
|
|
RABIRATHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-016-010/17032
(THAKURMUNDA)
|
2404068016NRG24080620230677392
|
08/06/2023
|
SAGAR CHANDRA SAHOO
|
2404068016WL030321
|
SAGAR CHANDRA SAHOO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492163044
|
|
SAGARA CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|