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-04-068-004-008/4557 (DIGDHAR)
|
2404068017NRG24310720231113010
|
01/08/2023
|
BASEN TUDU
|
2404068017WL052057
|
BASEN TUDU
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973653955
|
|
MR BASEN TUDU
|
STATE BANK OF INDIA(508548)
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4563 (DIGDHAR)
|
2404068017NRG24310720231113012
|
01/08/2023
|
SAMBARI CHATAR
|
2404068017WL052057
|
SAMBARI CHATAR
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973653961
|
|
MANGULI CHATAR
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4591 (DIGDHAR)
|
2404068017NRG24310720231113014
|
01/08/2023
|
GOURA MOHANTA
|
2404068017WL052057
|
GOURA MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973653967
|
|
MR GOURA MAHANTA
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4790 (DIGDHAR)
|
2404068017NRG24310720231113017
|
01/08/2023
|
DULARI SOREN
|
2404068017WL052057
|
DULARI SOREN
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973653965
|
|
DULARI SOREN,W/O SURAI
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/16268 (JARAK)
|
2404068017NRG24280720231106064
|
01/08/2023
|
LILABATI DAS
|
2404068017WL051279
|
LILABATI DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653960
|
|
LILABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THAKURMUNDA
|
OR-04-068-006-003/16290 (JARAK)
|
2404068017NRG24280720231106067
|
01/08/2023
|
PUSPAMITRA MOHANTA
|
2404068017WL051279
|
PUSPAMITRA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653968
|
|
PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-006-003/16332 (JARAK)
|
2404068017NRG24280720231106071
|
01/08/2023
|
KUNTI NANGALIA
|
2404068017WL051279
|
KUNTI NANGALIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653959
|
|
KUNTI NANGALIA W/O-HRUSIKESH NANGALIA
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-006-003/23295 (JARAK)
|
2404068017NRG24280720231106075
|
01/08/2023
|
RASABATI DAS
|
2404068017WL051279
|
RASABATI DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653954
|
|
RASABATI DAS W/O-SUSANTA DAS
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/299826 (JARAK)
|
2404068017NRG24280720231106082
|
01/08/2023
|
KANCHI PAIDA
|
2404068017WL051279
|
KANCHI PAIDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653969
|
|
KANCHI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/26673 (JARAK)
|
2404068017NRG24280720231106080
|
01/08/2023
|
SUBASINI NAIK
|
2404068017WL051279
|
SUBASINI NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653958
|
|
SUBASINI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4565 (DIGDHAR)
|
2404068017NRG24310720231113013
|
01/08/2023
|
RAHAS GIRI
|
2404068017WL052057
|
RAHAS GIRI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973653956
|
|
RAHAS GIRI
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/16193 (JARAK)
|
2404068017NRG24280720231106063
|
01/08/2023
|
SUNATI DAS
|
2404068017WL051279
|
SUNATI DAS
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653952
|
|
SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/23294 (JARAK)
|
2404068017NRG24280720231106074
|
01/08/2023
|
KHETRA MOHAN DAS
|
2404068017WL051279
|
KHETRA MOHAN DAS
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653953
|
|
HKETRA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/26655 (JARAK)
|
2404068017NRG24280720231106079
|
01/08/2023
|
MANJULATA MOHANTA
|
2404068017WL051279
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653963
|
|
MANJULATA MOHANTA W/O-SUDARSAN MOHANTA
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/26655 (JARAK)
|
2404068017NRG24280720231106078
|
01/08/2023
|
SUDARSAN MOHANTA
|
2404068017WL051279
|
SUDARSAN MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653957
|
|
MR SUDARSAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/23295 (JARAK)
|
2404068017NRG24280720231106076
|
01/08/2023
|
SHASHIBHUSAN DAS
|
2404068017WL051279
|
SHASHIBHUSAN DAS
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653964
|
|
SHASHIBHUSAN DAS
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-006-003/24567 (JARAK)
|
2404068017NRG24280720231106077
|
01/08/2023
|
PHULAMANI NAIK
|
2404068017WL051279
|
PHULAMANI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653962
|
|
MRS FULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-006-003/299810 (JARAK)
|
2404068017NRG24280720231106081
|
01/08/2023
|
BRAJAMOHAN NAIK
|
2404068017WL051279
|
BRAJAMOHAN NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653966
|
|
BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/26889 (DIGDHAR)
|
2404068017NRG24310720231113009
|
01/08/2023
|
NANIKA BIRUA
|
2404068017WL052057
|
NANIKA BIRUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973653947
|
|
NANIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/4734 (DIGDHAR)
|
2404068017NRG24310720231113016
|
01/08/2023
|
JASMIN SOREN
|
2404068017WL052057
|
JASMIN SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973653951
|
|
JASMIN SOREN
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/16160-A (JARAK)
|
2404068017NRG24280720231106062
|
01/08/2023
|
SARASWATI DAS
|
2404068017WL051279
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653948
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-006-003/16282-A (JARAK)
|
2404068017NRG24280720231106065
|
01/08/2023
|
MONAJ BEHERA
|
2404068017WL051279
|
MONAJ BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653946
|
|
MONAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
23
|
THAKURMUNDA
|
OR-04-068-006-003/16282-A (JARAK)
|
2404068017NRG24280720231106066
|
01/08/2023
|
SARASWATI BEHERA
|
2404068017WL051279
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653949
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-006-003/16311 (JARAK)
|
2404068017NRG24280720231106069
|
01/08/2023
|
ATAR BAISIA
|
2404068017WL051279
|
ATAR BAISIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973653950
|
|
ATAR BAISIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|