|
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-04-068-004-002/5797
(DIGDHAR)
|
2404068004NRG24080920231256715
|
08/09/2023
|
RASHMI RANJAN JENA
|
2404068004WL078304
|
RASHMI RANJAN JENA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7253513853
|
|
RASHMIRANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-004/4812
(DIGDHAR)
|
2404068004NRG24080920231256277
|
08/09/2023
|
RANGA BAGSING
|
2404068004WL078229
|
RANGA BAGSING
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253513856
|
|
RANGA BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-004/6052
(DIGDHAR)
|
2404068004NRG24080920231256278
|
08/09/2023
|
MAMATA PATRA
|
2404068004WL078229
|
MAMATA PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253513854
|
|
MAMATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-005/6265
(DIGDHAR)
|
2404068004NRG24080920231256690
|
08/09/2023
|
RATANI MOHARANA
|
2404068004WL078296
|
RATANI MOHARANA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253513848
|
|
RATANI MOHARANA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-005/6392
(DIGDHAR)
|
2404068004NRG24080920231256688
|
08/09/2023
|
JHUNU BHUJABAL
|
2404068004WL078295
|
JHUNU BHUJABAL
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253513855
|
|
JHUNU BHUJABAL
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-011/26328-A
(DIGDHAR)
|
2404068004NRG24080920231256723
|
08/09/2023
|
DALI JENA
|
2404068004WL078307
|
DALI JENA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253513851
|
|
DALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-011/5016
(DIGDHAR)
|
2404068004NRG24080920231256725
|
08/09/2023
|
MAMATA KULAPADIA
|
2404068004WL078307
|
MAMATA KULAPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253513849
|
|
MAMATA KULAPADIA,W/O-LAKSHMIDHAR KULAADI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-012/26866
(DIGDHAR)
|
2404068004NRG24080920231256719
|
08/09/2023
|
SHANTI BABANGA
|
2404068004WL078305
|
SHANTI BABANGA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253513857
|
|
SHANTI BABANGA,W/O-JAGDISH BABANGA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-012/5666
(DIGDHAR)
|
2404068004NRG24080920231256686
|
08/09/2023
|
JAGANANDA JENA
|
2404068004WL078294
|
JAGANANDA JENA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253513850
|
|
JOGANANDA JENA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-012/5676
(DIGDHAR)
|
2404068004NRG24080920231256718
|
08/09/2023
|
SAMBHUNATH JENA
|
2404068004WL078304
|
SAMBHUNATH JENA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253513852
|
|
SAMBHUNATH JENA,S/O-RANJIT JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-010/77072188
(DIGDHAR)
|
2404068004NRG24080920231256716
|
08/09/2023
|
MD. MUSTAKIM
|
2404068004WL078304
|
MD. MUSTAKIM
|
00415
|
SBIN0006469
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253513846
|
|
MD. MUSTAKIM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-005/6254
(DIGDHAR)
|
2404068004NRG24080920231256283
|
08/09/2023
|
SATYANARAYAN PRADHAN
|
2404068004WL078231
|
SATYANARAYAN PRADHAN
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253513847
|
|
SATYANARAYAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-004/4812
(DIGDHAR)
|
2404068004NRG24080920231256276
|
08/09/2023
|
SANKHALI BAGSING
|
2404068004WL078229
|
SANKHALI BAGSING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253513845
|
|
SANKHALI BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-005/6326
(DIGDHAR)
|
2404068004NRG24080920231256692
|
08/09/2023
|
KUNI MOHARNAA
|
2404068004WL078297
|
KUNI MOHARNAA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253513843
|
|
KUNI MOHARNAA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-005/6326
(DIGDHAR)
|
2404068004NRG24080920231256693
|
08/09/2023
|
SARASWATI MOHARANA
|
2404068004WL078297
|
SARASWATI MOHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253513858
|
|
SARASWATI MAHARANA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/4628
(DIGDHAR)
|
2404068004NRG24080920231256705
|
08/09/2023
|
SANJU JENA
|
2404068004WL078301
|
SANJU JENA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253513844
|
|
SANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-005/6254
(DIGDHAR)
|
2404068004NRG24080920231256282
|
08/09/2023
|
PRADIP PRADHAN
|
2404068004WL078231
|
PRADIP PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253513842
|
|
PRADIP PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|