|
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-04-068-016-002/17992
(THAKURMUNDA)
|
2404068000NRG24130220242125816
|
14/02/2024
|
PRAFULLA JENA
|
2404068WL234271
|
PRAFULLA JENA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801199710
|
|
PRAFULLA JENA S/O-JATIA JENA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-002/179957
(THAKURMUNDA)
|
2404068000NRG24130220242125817
|
14/02/2024
|
JAYDEB JENA
|
2404068WL234271
|
JAYDEB JENA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801199725
|
|
JAYDEB JENA S/O-PRAFULA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-002/98250
(THAKURMUNDA)
|
2404068000NRG24130220242125818
|
14/02/2024
|
BADAL JENA
|
2404068WL234271
|
BADAL JENA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801199736
|
|
BADAL JENA, S/O- MANU JENA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-009/17309
(THAKURMUNDA)
|
2404068000NRG24130220242125819
|
14/02/2024
|
DAKHINI BEHERA
|
2404068WL234271
|
DAKHINI BEHERA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199716
|
|
DAKHINI BEHERA, D/O- DURYODHAN BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-009/17315
(THAKURMUNDA)
|
2404068000NRG24130220242125440
|
14/02/2024
|
CHANDRAKALA DANDAPAT
|
2404068WL234243
|
CHANDRAKALA DANDAPAT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199734
|
|
CHANDRAKALA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-009/17316
(THAKURMUNDA)
|
2404068000NRG24130220242125441
|
14/02/2024
|
JANHA NAYAK
|
2404068WL234243
|
JANHA NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199714
|
|
JANHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/17325
(THAKURMUNDA)
|
2404068000NRG24130220242125415
|
14/02/2024
|
BANAMALI TARANIA
|
2404068WL234241
|
BANAMALI TARANIA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199718
|
|
BANAMALI TARANIA,S/O-ANAMA TARANIA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/17368
(THAKURMUNDA)
|
2404068000NRG24130220242125416
|
14/02/2024
|
FAGUN NAYAK AND BINATA NAYAK
|
2404068WL234241
|
FAGUN NAYAK AND BINATA NAYAK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801199715
|
|
FAGUN NAYAK AND BINATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-009/17370
(THAKURMUNDA)
|
2404068000NRG24130220242125442
|
14/02/2024
|
GOBAWDHAN NAIK
|
2404068WL234243
|
GOBAWDHAN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199720
|
|
GOBAWDHAN NAIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-009/17374
(THAKURMUNDA)
|
2404068000NRG24130220242125417
|
14/02/2024
|
AKULA NAIK
|
2404068WL234241
|
AKULA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199733
|
|
AKULA NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-009/17392
(THAKURMUNDA)
|
2404068000NRG24130220242125444
|
14/02/2024
|
BASANTA NAYAK
|
2404068WL234243
|
BASANTA NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199719
|
|
BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-009/17556
(THAKURMUNDA)
|
2404068000NRG24130220242125420
|
14/02/2024
|
PURNA TARANIA
|
2404068WL234241
|
PURNA TARANIA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199721
|
|
PURNA TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-009/17585
(THAKURMUNDA)
|
2404068000NRG24130220242125421
|
14/02/2024
|
SAKUNTALA TARANIA
|
2404068WL234241
|
SAKUNTALA TARANIA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199712
|
|
SAKUNTALA TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-009/17588
(THAKURMUNDA)
|
2404068000NRG24130220242125446
|
14/02/2024
|
AKHAY BAHUBALENDRA
|
2404068WL234243
|
AKHAY BAHUBALENDRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199717
|
|
AKHAY BAHUBALENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-009/17593
(THAKURMUNDA)
|
2404068000NRG24130220242125422
|
14/02/2024
|
ARATI NAIK
|
2404068WL234241
|
ARATI NAIK
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199711
|
|
ARATI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-016-009/17634
(THAKURMUNDA)
|
2404068000NRG24130220242125423
|
14/02/2024
|
LAXMI TARANIA
|
2404068WL234241
|
LAXMI TARANIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199732
|
|
LAXMI TARANIA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-016-009/17715
(THAKURMUNDA)
|
2404068000NRG24130220242125821
|
14/02/2024
|
BINOD RANA
|
2404068WL234271
|
BINOD RANA
|
00048
|
BKID0005465
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801199713
|
|
BINOD RANA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-016-009/17736
(THAKURMUNDA)
|
2404068000NRG24130220242125822
|
14/02/2024
|
MIRA NAIK
|
2404068WL234271
|
MIRA NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801199731
|
|
MEERA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-016-009/26408
(THAKURMUNDA)
|
2404068000NRG24130220242125447
|
14/02/2024
|
SABITA NAIK
|
2404068WL234243
|
SABITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199740
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-016-009/35106
(THAKURMUNDA)
|
2404068000NRG24130220242125428
|
14/02/2024
|
SHAKUNTALA NAIK
|
2404068WL234241
|
SHAKUNTALA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199722
|
|
MISS SHAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-016-009/909002
(THAKURMUNDA)
|
2404068000NRG24130220242125824
|
14/02/2024
|
PANA NAIK
|
2404068WL234271
|
PANA NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801199726
|
|
PANA NAIK
|
INDUSIND BANK(607189)
|
|
22
|
THAKURMUNDA
|
OR-04-068-016-009/9510031
(THAKURMUNDA)
|
2404068000NRG24130220242125430
|
14/02/2024
|
Minati Naik
|
2404068WL234241
|
Minati Naik
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199723
|
|
MINATI NAIK W/O-SUDARSAN NAIK
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-016-009/9510032
(THAKURMUNDA)
|
2404068000NRG24130220242125431
|
14/02/2024
|
Manjulata Naik
|
2404068WL234241
|
Manjulata Naik
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199724
|
|
MANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-016-009/990121
(THAKURMUNDA)
|
2404068000NRG24130220242125452
|
14/02/2024
|
BHANUMATI DAS
|
2404068WL234243
|
BHANUMATI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199735
|
|
BHANUMATI DAS.W/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-016-009/990127
(THAKURMUNDA)
|
2404068000NRG24130220242125453
|
14/02/2024
|
BUDHURAM NAIK
|
2404068WL234243
|
BUDHURAM NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199738
|
|
BUDHURAM NAIK,S/O SURESH
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-016-009/990138
(THAKURMUNDA)
|
2404068000NRG24130220242125454
|
14/02/2024
|
ANIL NAIK
|
2404068WL234243
|
ANIL NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199739
|
|
ANIL NAIK, S/O NARAHARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-016-002/17987
(THAKURMUNDA)
|
2404068000NRG24130220242125815
|
14/02/2024
|
MANU JENA
|
2404068WL234271
|
MANU JENA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801199709
|
|
MR MANU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-016-009/35107
(THAKURMUNDA)
|
2404068000NRG24130220242125429
|
14/02/2024
|
CHINMAYA KUMAR MISHRA
|
2404068WL234241
|
CHINMAYA KUMAR MISHRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199728
|
|
MR CHINMAYA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-016-009/9510034
(THAKURMUNDA)
|
2404068000NRG24130220242125432
|
14/02/2024
|
Bijay Naik
|
2404068WL234241
|
Bijay Naik
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199729
|
|
MR BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-016-009/9510043
(THAKURMUNDA)
|
2404068000NRG24130220242125435
|
14/02/2024
|
JHUMI DEHURI
|
2404068WL234241
|
JHUMI DEHURI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199727
|
|
JHUMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-016-009/990114
(THAKURMUNDA)
|
2404068000NRG24130220242125449
|
14/02/2024
|
PURNA CHANDRA BAHUBALENDRA
|
2404068WL234243
|
PURNA CHANDRA BAHUBALENDRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199730
|
|
MR PURNACHANDRA BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-016-009/17372
(THAKURMUNDA)
|
2404068000NRG24130220242125443
|
14/02/2024
|
MILI BAHUBALENDRA
|
2404068WL234243
|
MILI BAHUBALENDRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199699
|
|
MILI BAHUBALENDRA,W/O-REBU BAHUBALENDRA
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-016-009/17499
(THAKURMUNDA)
|
2404068000NRG24130220242125418
|
14/02/2024
|
CHANCHOLA TARANIA
|
2404068WL234241
|
CHANCHOLA TARANIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199702
|
|
CHANCHOLA TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-016-009/17513
(THAKURMUNDA)
|
2404068000NRG24130220242125445
|
14/02/2024
|
JAGANNATH BAGSING
|
2404068WL234243
|
JAGANNATH BAGSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199700
|
|
JAGANNATH BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-016-009/17702
(THAKURMUNDA)
|
2404068000NRG24130220242125424
|
14/02/2024
|
RAKESH NAIK
|
2404068WL234241
|
RAKESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199737
|
|
RAKESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-016-009/17713
(THAKURMUNDA)
|
2404068000NRG24130220242125820
|
14/02/2024
|
ARABINDA SETHI
|
2404068WL234271
|
ARABINDA SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801199695
|
|
MR ARABINDA SETHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-016-009/179944
(THAKURMUNDA)
|
2404068000NRG24130220242125425
|
14/02/2024
|
SUBASINI TARANIA
|
2404068WL234241
|
SUBASINI TARANIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199707
|
|
SUBASINI TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-016-009/26311
(THAKURMUNDA)
|
2404068000NRG24130220242125426
|
14/02/2024
|
GAJENDRA NAIK
|
2404068WL234241
|
GAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199696
|
|
GAJENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-016-009/26431
(THAKURMUNDA)
|
2404068000NRG24130220242125823
|
14/02/2024
|
AJIT BEHERA
|
2404068WL234271
|
AJIT BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801199703
|
|
AJIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-016-009/2770088
(THAKURMUNDA)
|
2404068000NRG24130220242125427
|
14/02/2024
|
TULASI MAJHI
|
2404068WL234241
|
TULASI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199698
|
|
TULASI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-016-009/9510033
(THAKURMUNDA)
|
2404068000NRG24130220242125448
|
14/02/2024
|
KABITA NAIK
|
2404068WL234243
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199708
|
|
KABITA NAIK
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-016-009/9510035
(THAKURMUNDA)
|
2404068000NRG24130220242125433
|
14/02/2024
|
Sabitri Naik
|
2404068WL234241
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199697
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-016-009/990117
(THAKURMUNDA)
|
2404068000NRG24130220242125450
|
14/02/2024
|
KAJAL DAS
|
2404068WL234243
|
KAJAL DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199705
|
|
KAJAL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-016-009/990119
(THAKURMUNDA)
|
2404068000NRG24130220242125451
|
14/02/2024
|
GITAMANI NAIK
|
2404068WL234243
|
GITAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199706
|
|
GITAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-016-009/990139
(THAKURMUNDA)
|
2404068000NRG24130220242125437
|
14/02/2024
|
SUNITA NAIK
|
2404068WL234241
|
SUNITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199701
|
|
SUNITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-016-009/990140
(THAKURMUNDA)
|
2404068000NRG24130220242125438
|
14/02/2024
|
PANCHAMI NAIK
|
2404068WL234241
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199704
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-016-009/17527
(THAKURMUNDA)
|
2404068000NRG24130220242125419
|
14/02/2024
|
DOLA TARANIA
|
2404068WL234241
|
DOLA TARANIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199693
|
|
DOLA TARANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THAKURMUNDA
|
OR-04-068-016-009/9510042
(THAKURMUNDA)
|
2404068000NRG24130220242125434
|
14/02/2024
|
Laxmidhar Naik
|
2404068WL234241
|
Laxmidhar Naik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199692
|
|
Laxmidhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-016-009/990136
(THAKURMUNDA)
|
2404068000NRG24130220242125436
|
14/02/2024
|
MAHENDRA NAIK
|
2404068WL234241
|
MAHENDRA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801199694
|
|
MAHENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|