|
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-04-068-004-008/276967
(DIGDHAR)
|
2404068017NRG24030120242012936
|
04/01/2024
|
BALE HO
|
2404068017WL215731
|
BALE HO
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556505973
|
|
BALE HO W/O-MOHAN HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/276968
(DIGDHAR)
|
2404068017NRG24030120242012937
|
04/01/2024
|
MINA PURTY
|
2404068017WL215731
|
MINA PURTY
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556505970
|
|
MINA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/276978
(DIGDHAR)
|
2404068017NRG24030120242012938
|
04/01/2024
|
BUDHUNI HO
|
2404068017WL215731
|
BUDHUNI HO
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556505975
|
|
BUDHUNI HO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276993
(DIGDHAR)
|
2404068017NRG24030120242012939
|
04/01/2024
|
SURU BANKIRA
|
2404068017WL215731
|
SURU BANKIRA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556505974
|
|
SURU BANKIRA.W/O-JAGANNATH
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-013/26229
(DIGDHAR)
|
2404068017NRG24030120242012972
|
04/01/2024
|
BHANUMATI PATRA
|
2404068017WL215741
|
BHANUMATI PATRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505981
|
|
BHANUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-013/26270-A
(DIGDHAR)
|
2404068017NRG24030120242012900
|
04/01/2024
|
SOMABARI NAIK
|
2404068017WL215722
|
SOMABARI NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505967
|
|
SOMABARI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-013/276986
(DIGDHAR)
|
2404068017NRG24030120242012940
|
04/01/2024
|
KSHITISH CHANDRA MOHANTA
|
2404068017WL215731
|
KSHITISH CHANDRA MOHANTA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556505976
|
|
Kshitish Chandra Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/5294
(DIGDHAR)
|
2404068017NRG24030120242012903
|
04/01/2024
|
CHAMPABATI MOHANTA
|
2404068017WL215722
|
CHAMPABATI MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505978
|
|
CHAMPABATI MOHANTA W/O-DILIP KUMAR MOHAN
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-013/5294
(DIGDHAR)
|
2404068017NRG24030120242012902
|
04/01/2024
|
DILLIP KUMAR MOHANTA
|
2404068017WL215722
|
DILLIP KUMAR MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505980
|
|
MR DILLIP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-013/5340
(DIGDHAR)
|
2404068017NRG24030120242012942
|
04/01/2024
|
HEMALATA DAS
|
2404068017WL215731
|
HEMALATA DAS
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556505979
|
|
MRS HEMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/5340
(DIGDHAR)
|
2404068017NRG24030120242012941
|
04/01/2024
|
PRAFULA DAS
|
2404068017WL215731
|
PRAFULA DAS
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556505972
|
|
PRAFULA DAS S/O-
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/16314
(JARAK)
|
2404068017NRG24030120242012875
|
04/01/2024
|
AITAMANI DAS
|
2404068017WL215716
|
AITAMANI DAS
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505968
|
|
AITAMANI DAS
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/299833
(JARAK)
|
2404068017NRG24030120242012877
|
04/01/2024
|
CHANCHALA NAIK
|
2404068017WL215716
|
CHANCHALA NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505971
|
|
CHANCHALA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/299833
(JARAK)
|
2404068017NRG24030120242012876
|
04/01/2024
|
MAYADHAR DAS
|
2404068017WL215716
|
MAYADHAR DAS
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505969
|
|
MAYADHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-013/277039
(DIGDHAR)
|
2404068017NRG24030120242012901
|
04/01/2024
|
RUNU DAS
|
2404068017WL215722
|
RUNU DAS
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505977
|
|
Runu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|