|
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-04-068-012-005/25584-B
(SALCHUA)
|
2404068000NRG24210220242152544
|
21/02/2024
|
GAYADHAR SENAPATI
|
2404068WL237630
|
GAYADHAR SENAPATI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124941
|
|
GAYADHAR SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/8936
(SALCHUA)
|
2404068000NRG24210220242152545
|
21/02/2024
|
BHAGIRATHI MOHANTA
|
2404068WL237630
|
BHAGIRATHI MOHANTA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124938
|
|
BHAGIRATHI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/8936
(SALCHUA)
|
2404068000NRG24210220242152546
|
21/02/2024
|
NANDINI. MOHANTA
|
2404068WL237630
|
NANDINI. MOHANTA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124943
|
|
MRS NANDINI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/8965
(SALCHUA)
|
2404068000NRG24210220242152560
|
21/02/2024
|
ARJUN PADHIARY
|
2404068WL237631
|
ARJUN PADHIARY
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124936
|
|
MR ARJUNA PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-003/247205
(SATKOSIA)
|
2404068000NRG24210220242152549
|
21/02/2024
|
KALPANA DAS
|
2404068WL237630
|
KALPANA DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124940
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-003/247205
(SATKOSIA)
|
2404068000NRG24210220242152548
|
21/02/2024
|
PANKAJ DAS
|
2404068WL237630
|
PANKAJ DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124942
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-003/247215
(SATKOSIA)
|
2404068000NRG24210220242152550
|
21/02/2024
|
MINATI SING
|
2404068WL237630
|
MINATI SING
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124939
|
|
MINATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/8882
(SATKOSIA)
|
2404068000NRG24210220242152543
|
21/02/2024
|
BANITA NAYAK
|
2404068WL237629
|
BANITA NAYAK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124937
|
|
BANITA NAYAK D/O-ARJUNA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/8366
(SATKOSIA)
|
2404068000NRG24210220242152552
|
21/02/2024
|
SURESHA DAS
|
2404068WL237630
|
SURESHA DAS
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124923
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-005/25590
(SALCHUA)
|
2404068000NRG24210220242152558
|
21/02/2024
|
BIMALA NAIK
|
2404068WL237631
|
BIMALA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124931
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-005/25590
(SALCHUA)
|
2404068000NRG24210220242152557
|
21/02/2024
|
DUSHASAN NAIK
|
2404068WL237631
|
DUSHASAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124950
|
|
MR DUSASAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-005/3301
(SALCHUA)
|
2404068000NRG24210220242152559
|
21/02/2024
|
ASHOK PADHIARI
|
2404068WL237631
|
ASHOK PADHIARI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124944
|
|
ASHOK PADHIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-005/9611
(SALCHUA)
|
2404068000NRG24210220242152561
|
21/02/2024
|
KAMAL LOCHAN PADHIARY
|
2404068WL237631
|
KAMAL LOCHAN PADHIARY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124952
|
|
MR KAMAL PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-005/9618
(SALCHUA)
|
2404068000NRG24210220242152562
|
21/02/2024
|
BASANTI PADHIARI
|
2404068WL237631
|
BASANTI PADHIARI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124930
|
|
BASANTI PADHIARI W\O-SAHADEB PADHIARY
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-005/9654
(SALCHUA)
|
2404068000NRG24210220242152563
|
21/02/2024
|
BHIMA SANKHALU
|
2404068WL237631
|
BHIMA SANKHALU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124927
|
|
BHEEM SANKHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-003/23363
(SATKOSIA)
|
2404068000NRG24210220242152547
|
21/02/2024
|
NANDU NAYAK
|
2404068WL237630
|
NANDU NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124953
|
|
MR NANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-003/247212
(SATKOSIA)
|
2404068000NRG24210220242152534
|
21/02/2024
|
RAMA CHANDRA MOHANTA
|
2404068WL237629
|
RAMA CHANDRA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124929
|
|
RAMACHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-003/3400
(SATKOSIA)
|
2404068000NRG24210220242152551
|
21/02/2024
|
SANDIP NAYAK
|
2404068WL237630
|
SANDIP NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124934
|
|
SHRI SANDIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-003/8614
(SATKOSIA)
|
2404068000NRG24210220242152535
|
21/02/2024
|
ABHILIPSA NAYAK
|
2404068WL237629
|
ABHILIPSA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124946
|
|
MISS ABHILIPSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-003/8703
(SATKOSIA)
|
2404068000NRG24210220242152553
|
21/02/2024
|
ARJUN DEHURI
|
2404068WL237630
|
ARJUN DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124928
|
|
ARJUN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-003/8766
(SATKOSIA)
|
2404068000NRG24210220242152536
|
21/02/2024
|
ARATI MOHANTA
|
2404068WL237629
|
ARATI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124932
|
|
MRS ARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-003/8767
(SATKOSIA)
|
2404068000NRG24210220242152537
|
21/02/2024
|
JALKADHAR DAS
|
2404068WL237629
|
JALKADHAR DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124955
|
|
MR JALADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-003/8767
(SATKOSIA)
|
2404068000NRG24210220242152554
|
21/02/2024
|
RAJANI DAS
|
2404068WL237630
|
RAJANI DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124949
|
|
MRS RAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-003/8773
(SATKOSIA)
|
2404068000NRG24210220242152605
|
21/02/2024
|
NARAYAN MOHAKUD
|
2404068WL237642
|
NARAYAN MOHAKUD
|
00415
|
SBIN0006469
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800124954
|
|
NARAYANA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-003/8773
(SATKOSIA)
|
2404068000NRG24210220242152606
|
21/02/2024
|
SEBATI MOHAKUD
|
2404068WL237642
|
SEBATI MOHAKUD
|
00415
|
SBIN0006469
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800124948
|
|
MRS SEBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-003/8803
(SATKOSIA)
|
2404068000NRG24210220242152555
|
21/02/2024
|
ECHHA NAYAK
|
2404068WL237630
|
ECHHA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124933
|
|
ICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-003/8826
(SATKOSIA)
|
2404068000NRG24210220242152538
|
21/02/2024
|
DILLU NAIK
|
2404068WL237629
|
DILLU NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124947
|
|
MR DILU NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-003/8831
(SATKOSIA)
|
2404068000NRG24210220242152556
|
21/02/2024
|
RABINDRA KU. DEHURI
|
2404068WL237630
|
RABINDRA KU. DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124935
|
|
RABINDRA KUMAR DEHURI S/O-DESABANDHU DEH
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-003/8880
(SATKOSIA)
|
2404068000NRG24210220242152542
|
21/02/2024
|
BABULA NAYAK
|
2404068WL237629
|
BABULA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124945
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-005/8819
(SATKOSIA)
|
2404068000NRG24210220242152564
|
21/02/2024
|
MAHESWAR MOHANTA
|
2404068WL237631
|
MAHESWAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124926
|
|
MAHESWAR MAHANTA S/O KANCHAN MAHANTA
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-005/8819
(SATKOSIA)
|
2404068000NRG24210220242152565
|
21/02/2024
|
MALI MOHANTA
|
2404068WL237631
|
MALI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800124951
|
|
MRS MALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-003/8846
(SATKOSIA)
|
2404068000NRG24210220242152539
|
21/02/2024
|
USHARANI DAS
|
2404068WL237629
|
USHARANI DAS
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124924
|
|
USHARANI DAS
|
INDUSIND BANK(607189)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-003/8871
(SATKOSIA)
|
2404068000NRG24210220242152541
|
21/02/2024
|
DOUPADI DAS
|
2404068WL237629
|
DOUPADI DAS
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124925
|
|
DOUPADI DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-003/8864
(SATKOSIA)
|
2404068000NRG24210220242152540
|
21/02/2024
|
SIKHA SINGH
|
2404068WL237629
|
SIKHA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124956
|
|
SIKHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|