|
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-04-068-004-006/26434
(DIGDHAR)
|
2404068017NRG24311020231614664
|
31/10/2023
|
KANAKA LATA MOHANTA
|
2404068017WL157027
|
KANAKA LATA MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390886233
|
|
Kanaka Lata Mohanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/26252
(DIGDHAR)
|
2404068017NRG24311020231614531
|
31/10/2023
|
SUJIT SETHI
|
2404068017WL156992
|
SUJIT SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886234
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26335
(DIGDHAR)
|
2404068017NRG24311020231614532
|
31/10/2023
|
BIJAYANANADA DAS
|
2404068017WL156992
|
BIJAYANANADA DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886232
|
|
BIJAYANANADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/26422
(DIGDHAR)
|
2404068017NRG24311020231614533
|
31/10/2023
|
ANANTA KUMAR TRIPATHI
|
2404068017WL156992
|
ANANTA KUMAR TRIPATHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886235
|
|
ANANTA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4611
(DIGDHAR)
|
2404068017NRG24311020231614535
|
31/10/2023
|
SUNITA SETHI
|
2404068017WL156992
|
SUNITA SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886239
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4775
(DIGDHAR)
|
2404068017NRG24311020231614539
|
31/10/2023
|
SUDAL BEHERA
|
2404068017WL156992
|
SUDAL BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886237
|
|
SUDAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/6276
(DIGDHAR)
|
2404068017NRG24311020231614544
|
31/10/2023
|
RANJAN KUMAR TRIPATHY
|
2404068017WL156992
|
RANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886236
|
|
RANJAN KUMAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24311020231614546
|
31/10/2023
|
RAJIB GIRI
|
2404068017WL156992
|
RAJIB GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886238
|
|
MR RAJIB GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4676
(DIGDHAR)
|
2404068017NRG24311020231614536
|
31/10/2023
|
TULASI BHUJBAL
|
2404068017WL156992
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886229
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/26441
(DIGDHAR)
|
2404068017NRG24311020231614665
|
31/10/2023
|
LALIT PRASAD MOHANTA
|
2404068017WL157027
|
LALIT PRASAD MOHANTA
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390886240
|
|
LALIT PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-006/26442
(DIGDHAR)
|
2404068017NRG24311020231614666
|
31/10/2023
|
MANOJ PRASAD MOHANTA
|
2404068017WL157027
|
MANOJ PRASAD MOHANTA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886231
|
|
MR MANOJ PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/6243
(DIGDHAR)
|
2404068017NRG24311020231614542
|
31/10/2023
|
TAPAN KUMAR DAS
|
2404068017WL156992
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886228
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/707152
(DIGDHAR)
|
2404068017NRG24311020231614547
|
31/10/2023
|
GOURANGA BANSULIA
|
2404068017WL156992
|
GOURANGA BANSULIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886230
|
|
MR GOURANGA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-006/26434
(DIGDHAR)
|
2404068017NRG24311020231614663
|
31/10/2023
|
LALMOHAN MOHANTA
|
2404068017WL157027
|
LALMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390886227
|
|
LALMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4714
(DIGDHAR)
|
2404068017NRG24311020231614538
|
31/10/2023
|
BINESWARA GIRI
|
2404068017WL156992
|
BINESWARA GIRI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886226
|
|
BINESWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|