|
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)
|
2404068017NRG24020320242184784
|
02/03/2024
|
DRAUPADI MOHANTA
|
2404068017WL242217
|
DRAUPADI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584356
|
|
DRAUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-003/5867
(DIGDHAR)
|
2404068017NRG24020320242184786
|
02/03/2024
|
PRAVA MARANDI
|
2404068017WL242217
|
PRAVA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584354
|
|
PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26380
(DIGDHAR)
|
2404068017NRG24020320242184787
|
02/03/2024
|
CHITTARANJAN MOHANTA
|
2404068017WL242217
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584355
|
|
CHITARANJAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4675
(DIGDHAR)
|
2404068017NRG24020320242184741
|
02/03/2024
|
KANHEI NAIK
|
2404068017WL242210
|
KANHEI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584352
|
|
MR KANHEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4809
(DIGDHAR)
|
2404068017NRG24020320242184742
|
02/03/2024
|
GANGADHAR TRIPATHY
|
2404068017WL242210
|
GANGADHAR TRIPATHY
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799584353
|
|
GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/6282-A
(DIGDHAR)
|
2404068017NRG24020320242184744
|
02/03/2024
|
BAIDEI GIRI
|
2404068017WL242210
|
BAIDEI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584369
|
|
BAIDEI GIRI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/6283
(DIGDHAR)
|
2404068017NRG24020320242184745
|
02/03/2024
|
PADMINI NAIK
|
2404068017WL242210
|
PADMINI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584368
|
|
PADMINI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/7071108
(DIGDHAR)
|
2404068017NRG24020320242184751
|
02/03/2024
|
JANAKI TUDU
|
2404068017WL242210
|
JANAKI TUDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584362
|
|
JANAKI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/707133
(DIGDHAR)
|
2404068017NRG24020320242184759
|
02/03/2024
|
BIMLA BAGSING
|
2404068017WL242210
|
BIMLA BAGSING
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584363
|
|
BIMALA NAIK W/O-DHUKHIA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/707204
(DIGDHAR)
|
2404068017NRG24020320242184763
|
02/03/2024
|
PAMA MAJHI
|
2404068017WL242210
|
PAMA MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584367
|
|
PAMA MAJHI,W/O-LALAMOHAN MAJHII
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/707199
(DIGDHAR)
|
2404068017NRG24020320242184770
|
02/03/2024
|
MAMATA HANSDAH
|
2404068017WL242210
|
MAMATA HANSDAH
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584370
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068017NRG24020320242184797
|
02/03/2024
|
PANKAJINI NAIK
|
2404068017WL242217
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584358
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24020320242184791
|
02/03/2024
|
MANTU BHUJABALA
|
2404068017WL242217
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584339
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068017NRG24020320242184792
|
02/03/2024
|
NATH SETHY
|
2404068017WL242217
|
NATH SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584341
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4626
(DIGDHAR)
|
2404068017NRG24020320242184740
|
02/03/2024
|
KSHIROD GIRI
|
2404068017WL242210
|
KSHIROD GIRI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584336
|
|
MR KSHIROD GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/5004
(DIGDHAR)
|
2404068017NRG24020320242184743
|
02/03/2024
|
KHAGESWAR BANPADIA
|
2404068017WL242210
|
KHAGESWAR BANPADIA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799584337
|
|
Khageswar Banpadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-002/5811
(DIGDHAR)
|
2404068017NRG24020320242184785
|
02/03/2024
|
KUNTALA MOHANTA
|
2404068017WL242217
|
KUNTALA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584371
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24020320242184788
|
02/03/2024
|
PATI BANSHULIA
|
2404068017WL242217
|
PATI BANSHULIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584359
|
|
PATI BANSHULIA
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24020320242184790
|
02/03/2024
|
DILLIP KUMAR DAS
|
2404068017WL242217
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584357
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24020320242184794
|
02/03/2024
|
PANKAJINI SETHI
|
2404068017WL242217
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799584340
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/7071100
(DIGDHAR)
|
2404068017NRG24020320242184746
|
02/03/2024
|
MUNI MURMU
|
2404068017WL242210
|
MUNI MURMU
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799584342
|
|
MR MUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/7071103
(DIGDHAR)
|
2404068017NRG24020320242184747
|
02/03/2024
|
JHALA HO
|
2404068017WL242210
|
JHALA HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584346
|
|
JHALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/7071103
(DIGDHAR)
|
2404068017NRG24020320242184748
|
02/03/2024
|
SUKANTI HO
|
2404068017WL242210
|
SUKANTI HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584360
|
|
MRS SUKANTI HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/7071108
(DIGDHAR)
|
2404068017NRG24020320242184750
|
02/03/2024
|
SHYAM CHARAN TUDU
|
2404068017WL242210
|
SHYAM CHARAN TUDU
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584361
|
|
MR SHYAM CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/7071124
(DIGDHAR)
|
2404068017NRG24020320242184754
|
02/03/2024
|
KULAMANI BISHWAL
|
2404068017WL242210
|
KULAMANI BISHWAL
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584365
|
|
MR KULAMANI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/7071127
(DIGDHAR)
|
2404068017NRG24020320242184757
|
02/03/2024
|
SANKUTALA BANSULIA
|
2404068017WL242210
|
SANKUTALA BANSULIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584366
|
|
MRS SANKUTALA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/707203
(DIGDHAR)
|
2404068017NRG24020320242184762
|
02/03/2024
|
MADHUSUDAN MAJHI
|
2404068017WL242210
|
MADHUSUDAN MAJHI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584345
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-013/277045
(DIGDHAR)
|
2404068017NRG24020320242184764
|
02/03/2024
|
SUKANTI BANAPADIA
|
2404068017WL242210
|
SUKANTI BANAPADIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584344
|
|
MRS SUKANTI BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-013/707197
(DIGDHAR)
|
2404068017NRG24020320242184767
|
02/03/2024
|
SWARUP CHANDRA NAYAK
|
2404068017WL242210
|
SWARUP CHANDRA NAYAK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584351
|
|
MR SWARUP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-013/707198
(DIGDHAR)
|
2404068017NRG24020320242184769
|
02/03/2024
|
PHULAMANI NAIK
|
2404068017WL242210
|
PHULAMANI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584364
|
|
MRS PHULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/26449
(DIGDHAR)
|
2404068017NRG24010320242182672
|
02/03/2024
|
JADUNATH MOHANTA
|
2404068017WL241906
|
JADUNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584328
|
|
JADUNATH MOHANTA, S/O CHAITANYA MOHANTA
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/276979
(DIGDHAR)
|
2404068017NRG24020320242184739
|
02/03/2024
|
RAIBARI HO
|
2404068017WL242210
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584338
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24020320242184789
|
02/03/2024
|
JAGANNATH DAS
|
2404068017WL242217
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584330
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068017NRG24020320242184793
|
02/03/2024
|
GOLAPA MAHANTA
|
2404068017WL242217
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584331
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24020320242184795
|
02/03/2024
|
SAROJ KUMAR MOHANTA
|
2404068017WL242217
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584343
|
|
SAROJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-008/7071133
(DIGDHAR)
|
2404068017NRG24010320242182673
|
02/03/2024
|
SAGAR MOHANTA
|
2404068017WL241906
|
SAGAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799584348
|
|
SAGAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-008/707173
(DIGDHAR)
|
2404068017NRG24020320242184760
|
02/03/2024
|
MARKANDA NAIK
|
2404068017WL242210
|
MARKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2799584347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/707198
(DIGDHAR)
|
2404068017NRG24020320242184761
|
02/03/2024
|
RAMA SOREN
|
2404068017WL242210
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584333
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-013/6060
(DIGDHAR)
|
2404068017NRG24020320242184796
|
02/03/2024
|
DIBAKAR MOHANTA
|
2404068017WL242217
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799584329
|
|
DIBAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-013/7071100
(DIGDHAR)
|
2404068017NRG24020320242184765
|
02/03/2024
|
JUTAI MARANDI
|
2404068017WL242210
|
JUTAI MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584335
|
|
JUTAI MARANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-013/7071100
(DIGDHAR)
|
2404068017NRG24020320242184766
|
02/03/2024
|
PANA MARNDI
|
2404068017WL242210
|
PANA MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584350
|
|
PANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-013/707197
(DIGDHAR)
|
2404068017NRG24020320242184768
|
02/03/2024
|
RAJI NAYAK
|
2404068017WL242210
|
RAJI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584349
|
|
RAJI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/7071105
(DIGDHAR)
|
2404068017NRG24020320242184749
|
02/03/2024
|
AMIYA KUMAR GIRI
|
2404068017WL242210
|
AMIYA KUMAR GIRI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584325
|
|
AMIYA KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/7071113
(DIGDHAR)
|
2404068017NRG24020320242184752
|
02/03/2024
|
NIRAKAR BHUJUBAL
|
2404068017WL242210
|
NIRAKAR BHUJUBAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584334
|
|
NIRAKAR BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-008/7071115
(DIGDHAR)
|
2404068017NRG24020320242184753
|
02/03/2024
|
THAKUR HO
|
2404068017WL242210
|
THAKUR HO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584326
|
|
THAKUR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/7071124
(DIGDHAR)
|
2404068017NRG24020320242184755
|
02/03/2024
|
SANJU DANDAPAT
|
2404068017WL242210
|
SANJU DANDAPAT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584327
|
|
SANJU DANDAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/7071127
(DIGDHAR)
|
2404068017NRG24020320242184756
|
02/03/2024
|
LOMBODAR BANSHULIA
|
2404068017WL242210
|
LOMBODAR BANSHULIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584332
|
|
LOMBODAR BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/707131
(DIGDHAR)
|
2404068017NRG24020320242184758
|
02/03/2024
|
BASUDEV GIRI
|
2404068017WL242210
|
BASUDEV GIRI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799584324
|
|
BASUDEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|