|
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-04-068-004-002/5793
(DIGDHAR)
|
2404068017NRG24230220242161165
|
24/02/2024
|
DRAUPADI MOHANTA
|
2404068017WL238861
|
DRAUPADI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897245034
|
|
DRAUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-002/5793
(DIGDHAR)
|
2404068017NRG24230220242161166
|
24/02/2024
|
DRAUPADI MOHANTA
|
2404068017WL238861
|
DRAUPADI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897245035
|
|
DRAUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-003/5867
(DIGDHAR)
|
2404068017NRG24230220242161168
|
24/02/2024
|
PRAVA MARANDI
|
2404068017WL238861
|
PRAVA MARANDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897245037
|
|
PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-003/5867
(DIGDHAR)
|
2404068017NRG24230220242161169
|
24/02/2024
|
PRAVA MARANDI
|
2404068017WL238861
|
PRAVA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897245036
|
|
PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/26380
(DIGDHAR)
|
2404068017NRG24230220242161170
|
24/02/2024
|
CHITTARANJAN MOHANTA
|
2404068017WL238861
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897245039
|
|
CHITARANJAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/26380
(DIGDHAR)
|
2404068017NRG24230220242161171
|
24/02/2024
|
CHITTARANJAN MOHANTA
|
2404068017WL238861
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897245038
|
|
CHITARANJAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068017NRG24230220242161190
|
24/02/2024
|
PANKAJINI NAIK
|
2404068017WL238861
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897245032
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068017NRG24230220242161191
|
24/02/2024
|
PANKAJINI NAIK
|
2404068017WL238861
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897245033
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24230220242161178
|
24/02/2024
|
MANTU BHUJABALA
|
2404068017WL238861
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897245047
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24230220242161179
|
24/02/2024
|
MANTU BHUJABALA
|
2404068017WL238861
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897245046
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068017NRG24230220242161180
|
24/02/2024
|
NATH SETHY
|
2404068017WL238861
|
NATH SETHY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897245049
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068017NRG24230220242161181
|
24/02/2024
|
NATH SETHY
|
2404068017WL238861
|
NATH SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897245048
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-002/5811
(DIGDHAR)
|
2404068017NRG24230220242161167
|
24/02/2024
|
KUNTALA MOHANTA
|
2404068017WL238861
|
KUNTALA MOHANTA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897245031
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24230220242161172
|
24/02/2024
|
PATI BANSHULIA
|
2404068017WL238861
|
PATI BANSHULIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897245041
|
|
PATI BANSHULIA
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24230220242161173
|
24/02/2024
|
PATI BANSHULIA
|
2404068017WL238861
|
PATI BANSHULIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897245040
|
|
PATI BANSHULIA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24230220242161176
|
24/02/2024
|
DILLIP KUMAR DAS
|
2404068017WL238861
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897245043
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24230220242161177
|
24/02/2024
|
DILLIP KUMAR DAS
|
2404068017WL238861
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897245042
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24230220242161184
|
24/02/2024
|
PANKAJINI SETHI
|
2404068017WL238861
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897245045
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24230220242161185
|
24/02/2024
|
PANKAJINI SETHI
|
2404068017WL238861
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897245044
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24230220242161174
|
24/02/2024
|
JAGANNATH DAS
|
2404068017WL238861
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897245053
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24230220242161175
|
24/02/2024
|
JAGANNATH DAS
|
2404068017WL238861
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897245052
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068017NRG24230220242161182
|
24/02/2024
|
GOLAPA MAHANTA
|
2404068017WL238861
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897245029
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068017NRG24230220242161183
|
24/02/2024
|
GOLAPA MAHANTA
|
2404068017WL238861
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897245030
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24230220242161186
|
24/02/2024
|
SAROJ KUMAR MOHANTA
|
2404068017WL238861
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897245051
|
|
SAROJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24230220242161187
|
24/02/2024
|
SAROJ KUMAR MOHANTA
|
2404068017WL238861
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897245050
|
|
SAROJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-013/6060
(DIGDHAR)
|
2404068017NRG24230220242161188
|
24/02/2024
|
DIBAKAR MOHANTA
|
2404068017WL238861
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897245055
|
|
DIBAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-013/6060
(DIGDHAR)
|
2404068017NRG24230220242161189
|
24/02/2024
|
DIBAKAR MOHANTA
|
2404068017WL238861
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897245054
|
|
DIBAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|