|
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-04-068-004-008/276956
(DIGDHAR)
|
2404068017NRG24131120231678464
|
14/11/2023
|
MANJULATA GIRI
|
2404068017WL166705
|
MANJULATA GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613228
|
|
MANJULATA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/276964
(DIGDHAR)
|
2404068017NRG24131120231678468
|
14/11/2023
|
SIMA BEHERA
|
2404068017WL166705
|
SIMA BEHERA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613229
|
|
SIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/707121
(DIGDHAR)
|
2404068017NRG24131120231678483
|
14/11/2023
|
Anil Kumar Sethy
|
2404068017WL166705
|
Anil Kumar Sethy
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613227
|
|
ANIL KUMAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068017NRG24131120231678484
|
14/11/2023
|
PANKAJINI NAIK
|
2404068017WL166705
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613226
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24131120231678470
|
14/11/2023
|
MANTU BHUJABALA
|
2404068017WL166705
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613221
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068017NRG24131120231678471
|
14/11/2023
|
NATH SETHY
|
2404068017WL166705
|
NATH SETHY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613220
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/276964
(DIGDHAR)
|
2404068017NRG24131120231678467
|
14/11/2023
|
KISORE BEHERA
|
2404068017WL166705
|
KISORE BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613231
|
|
MR KISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24131120231678466
|
14/11/2023
|
PATI BANSHULIA
|
2404068017WL166705
|
PATI BANSHULIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613224
|
|
PATI BANSHULIA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4548
(DIGDHAR)
|
2404068017NRG24131120231678472
|
14/11/2023
|
MAGUNI NAYAK
|
2404068017WL166705
|
MAGUNI NAYAK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613225
|
|
MR MAGUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4548
(DIGDHAR)
|
2404068017NRG24131120231678473
|
14/11/2023
|
SUJANI NAYAK
|
2404068017WL166705
|
SUJANI NAYAK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613222
|
|
SUJUNUI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24131120231678477
|
14/11/2023
|
PANKAJINI SETHI
|
2404068017WL166705
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613230
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/6252
(DIGDHAR)
|
2404068017NRG24131120231678479
|
14/11/2023
|
PRAMILA BANAPADIA
|
2404068017WL166705
|
PRAMILA BANAPADIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613223
|
|
PRAMILA BANAPADIA W/O-BINOD BANAPADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/26889
(DIGDHAR)
|
2404068017NRG24131120231678463
|
14/11/2023
|
NANIKA BIRUA
|
2404068017WL166705
|
NANIKA BIRUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613217
|
|
NANIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24131120231678469
|
14/11/2023
|
JAGANNATH DAS
|
2404068017WL166705
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613216
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068017NRG24131120231678476
|
14/11/2023
|
GOLAPA MAHANTA
|
2404068017WL166705
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613218
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/6252
(DIGDHAR)
|
2404068017NRG24131120231678478
|
14/11/2023
|
BINOD BANAPADIA
|
2404068017WL166705
|
BINOD BANAPADIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613232
|
|
BINOD BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/707086
(DIGDHAR)
|
2404068017NRG24131120231678482
|
14/11/2023
|
SANTOSH JENA
|
2404068017WL166705
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613219
|
|
SANTOSH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/6255
(DIGDHAR)
|
2404068017NRG24131120231678481
|
14/11/2023
|
BANALATA MOHANTA
|
2404068017WL166705
|
BANALATA MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613214
|
|
BANALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/6255
(DIGDHAR)
|
2404068017NRG24131120231678480
|
14/11/2023
|
MANAS MOHANTA
|
2404068017WL166705
|
MANAS MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990613215
|
|
MANAS MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|