|
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-04-068-004-008/26252
(DIGDHAR)
|
2404068017NRG24101120231671382
|
10/11/2023
|
SUJIT SETHI
|
2404068017WL165751
|
SUJIT SETHI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996133991
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/26335
(DIGDHAR)
|
2404068017NRG24101120231671383
|
10/11/2023
|
BIJAYANANADA DAS
|
2404068017WL165751
|
BIJAYANANADA DAS
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996133990
|
|
BIJAYANANADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26422
(DIGDHAR)
|
2404068017NRG24101120231671384
|
10/11/2023
|
ANANTA KUMAR TRIPATHI
|
2404068017WL165751
|
ANANTA KUMAR TRIPATHI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996133992
|
|
ANANTA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4611
(DIGDHAR)
|
2404068017NRG24101120231671386
|
10/11/2023
|
SUNITA SETHI
|
2404068017WL165751
|
SUNITA SETHI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996133993
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4775
(DIGDHAR)
|
2404068017NRG24101120231671390
|
10/11/2023
|
SUDAL BEHERA
|
2404068017WL165751
|
SUDAL BEHERA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996133995
|
|
SUDAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4799
(DIGDHAR)
|
2404068017NRG24101120231670833
|
10/11/2023
|
ANANDA GIRI
|
2404068017WL165738
|
ANANDA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133996
|
|
ANAND GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/6276
(DIGDHAR)
|
2404068017NRG24101120231671395
|
10/11/2023
|
RANJAN KUMAR TRIPATHY
|
2404068017WL165751
|
RANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996133994
|
|
RANJAN KUMAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/276991
(DIGDHAR)
|
2404068017NRG24101120231670827
|
10/11/2023
|
SANDESH MOHANTA
|
2404068017WL165738
|
SANDESH MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133988
|
|
MR SANDESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4607
(DIGDHAR)
|
2404068017NRG24101120231670829
|
10/11/2023
|
SUREKHA GIRI
|
2404068017WL165738
|
SUREKHA GIRI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133985
|
|
SUREKHA GIRI
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24101120231670830
|
10/11/2023
|
KESHAB PANDA
|
2404068017WL165738
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133982
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4676
(DIGDHAR)
|
2404068017NRG24101120231671387
|
10/11/2023
|
TULASI BHUJBAL
|
2404068017WL165751
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996133983
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24101120231670828
|
10/11/2023
|
SURESH BHUJABAL
|
2404068017WL165738
|
SURESH BHUJABAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133987
|
|
SURESH BHUJUBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/4743
(DIGDHAR)
|
2404068017NRG24101120231670832
|
10/11/2023
|
HIRA GIRI
|
2404068017WL165738
|
HIRA GIRI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133984
|
|
MRS HIRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/276957
(DIGDHAR)
|
2404068017NRG24101120231670826
|
10/11/2023
|
KABITA GIRI
|
2404068017WL165738
|
KABITA GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133989
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/6243
(DIGDHAR)
|
2404068017NRG24101120231671393
|
10/11/2023
|
TAPAN KUMAR DAS
|
2404068017WL165751
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996133981
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/707152
(DIGDHAR)
|
2404068017NRG24101120231671397
|
10/11/2023
|
GOURANGA BANSULIA
|
2404068017WL165751
|
GOURANGA BANSULIA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996133986
|
|
GOURANGA BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24101120231670831
|
10/11/2023
|
RAKESH PANDA
|
2404068017WL165738
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133979
|
|
RAKESH CHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24101120231670834
|
10/11/2023
|
SANGHAMITRA MISHRA
|
2404068017WL165738
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996133980
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/4714
(DIGDHAR)
|
2404068017NRG24101120231671389
|
10/11/2023
|
BINESWARA GIRI
|
2404068017WL165751
|
BINESWARA GIRI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996133978
|
|
BINESWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|