|
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-04-068-004-008/4656
(DIGDHAR)
|
2404068017NRG24280320242256403
|
28/03/2024
|
ANJAN KUMAR TRIPATHY
|
2404068017WL251575
|
ANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676537
|
|
ANJAN KUMAR TRIPATHY
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-003/16170-A
(JARAK)
|
2404068017NRG24280320242256404
|
28/03/2024
|
MAHESWAR DAS
|
2404068017WL251575
|
MAHESWAR DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676545
|
|
MAHESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/16240
(JARAK)
|
2404068017NRG24280320242256407
|
28/03/2024
|
PADMABATI BAISIA
|
2404068017WL251575
|
PADMABATI BAISIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676543
|
|
PADMABATI BAINSIA W/O HAREKRUNA BAINSIA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/16340
(JARAK)
|
2404068017NRG24280320242256412
|
28/03/2024
|
KAILASH DAS
|
2404068017WL251575
|
KAILASH DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676544
|
|
KAILASA DAS
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/24610-A
(JARAK)
|
2404068017NRG24280320242256416
|
28/03/2024
|
MOHAN MURMU
|
2404068017WL251575
|
MOHAN MURMU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676547
|
|
MOHAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/26663
(JARAK)
|
2404068017NRG24280320242256418
|
28/03/2024
|
BASANTI RANA
|
2404068017WL251575
|
BASANTI RANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676542
|
|
BASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/29707
(JARAK)
|
2404068017NRG24280320242256419
|
28/03/2024
|
MAMATA MOHANTA
|
2404068017WL251575
|
MAMATA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676546
|
|
MRS MAMATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/16244
(JARAK)
|
2404068017NRG24280320242256408
|
28/03/2024
|
NILAMBAR DAS
|
2404068017WL251575
|
NILAMBAR DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676540
|
|
NILAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/16244
(JARAK)
|
2404068017NRG24280320242256409
|
28/03/2024
|
SARBESWAR DAS
|
2404068017WL251575
|
SARBESWAR DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676533
|
|
SARBESWAR DAS
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/23208
(JARAK)
|
2404068017NRG24280320242256414
|
28/03/2024
|
Ranjan Naik
|
2404068017WL251575
|
Ranjan Naik
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676541
|
|
Ranjan Naik
|
INDUSIND BANK(607189)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-003/23296
(JARAK)
|
2404068017NRG24280320242256415
|
28/03/2024
|
SUMAN NAIK
|
2404068017WL251575
|
SUMAN NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676532
|
|
SUMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/26662
(JARAK)
|
2404068017NRG24280320242256417
|
28/03/2024
|
GITA BAINSIA
|
2404068017WL251575
|
GITA BAINSIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676536
|
|
MRS GEETA BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/299788
(JARAK)
|
2404068017NRG24280320242256420
|
28/03/2024
|
PADMACHARAN GIRI
|
2404068017WL251575
|
PADMACHARAN GIRI
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898676535
|
|
MR PADMA CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/16170-A
(JARAK)
|
2404068017NRG24280320242256405
|
28/03/2024
|
REBATI DAS
|
2404068017WL251575
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676531
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/16222
(JARAK)
|
2404068017NRG24280320242256406
|
28/03/2024
|
JAGESWAR PAIDA
|
2404068017WL251575
|
JAGESWAR PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676530
|
|
JAGESWAR PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/16273
(JARAK)
|
2404068017NRG24280320242256411
|
28/03/2024
|
BHAGBAT DAS
|
2404068017WL251575
|
BHAGBAT DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676529
|
|
BHAGBAT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-003/16346
(JARAK)
|
2404068017NRG24280320242256413
|
28/03/2024
|
BINATI BAINSIA
|
2404068017WL251575
|
BINATI BAINSIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676539
|
|
BINATI DALEI
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-003/299796
(JARAK)
|
2404068017NRG24280320242256421
|
28/03/2024
|
BIKRAM NAIK
|
2404068017WL251575
|
BIKRAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676534
|
|
MR BIKRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-003/707094
(JARAK)
|
2404068017NRG24280320242256422
|
28/03/2024
|
Sanju Bansia
|
2404068017WL251575
|
Sanju Bansia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676538
|
|
MRS SANJU BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-003/16268
(JARAK)
|
2404068017NRG24280320242256410
|
28/03/2024
|
MAYADHAR DAS
|
2404068017WL251575
|
MAYADHAR DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676527
|
|
MAYADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/707117
(JARAK)
|
2404068017NRG24280320242256423
|
28/03/2024
|
KESHARI DEHURI
|
2404068017WL251575
|
KESHARI DEHURI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676528
|
|
ABANTI DEHURI W/O SATYABRAT DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|