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-04-068-004-006/26386 (DIGDHAR)
|
2404068017NRG24130920231296602
|
14/09/2023
|
MAHESWAR BASKEY
|
2404068017WL088804
|
MAHESWAR BASKEY
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263557513
|
|
MAHESWAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26434 (DIGDHAR)
|
2404068017NRG24130920231296601
|
14/09/2023
|
KANAKA LATA MOHANTA
|
2404068017WL088803
|
KANAKA LATA MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263557514
|
|
Kanaka Lata Mohanta
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26446 (DIGDHAR)
|
2404068017NRG24130920231295624
|
14/09/2023
|
JABA HANSDA
|
2404068017WL088501
|
JABA HANSDA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263557520
|
|
JABA HANSDA
|
INDUSIND BANK(607189)
|
4
|
THAKURMUNDA
|
OR-04-068-004-013/26367 (DIGDHAR)
|
2404068017NRG24130920231296582
|
14/09/2023
|
CHEMENA BANAPADIA
|
2404068017WL088790
|
CHEMENA BANAPADIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557527
|
|
CHEMANA BANPADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
THAKURMUNDA
|
OR-04-068-004-013/5319 (DIGDHAR)
|
2404068017NRG24130920231296546
|
14/09/2023
|
NABAKISHORE MOHANTA
|
2404068017WL088776
|
NABAKISHORE MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557528
|
|
NABAKISHORE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-004-013/5319 (DIGDHAR)
|
2404068017NRG24130920231296547
|
14/09/2023
|
RADHIKA MOHANTA
|
2404068017WL088776
|
RADHIKA MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557521
|
|
RADHIKA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THAKURMUNDA
|
OR-04-068-004-013/5361 (DIGDHAR)
|
2404068017NRG24130920231296589
|
14/09/2023
|
LILI NAIK
|
2404068017WL088795
|
LILI NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557519
|
|
LILI NAIK W/O-GOPAL CH NAIK
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/5540 (DIGDHAR)
|
2404068017NRG24130920231296615
|
14/09/2023
|
ASHOK KARUA
|
2404068017WL088810
|
ASHOK KARUA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557529
|
|
MR ASHOK KARUA
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-006-003/16240 (JARAK)
|
2404068017NRG24130920231295728
|
14/09/2023
|
PADMABATI BAISIA
|
2404068017WL088526
|
PADMABATI BAISIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557526
|
|
PADMABATI BAINSIA W/O HAREKRUNA BAINSIA
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-006-003/16279-A (JARAK)
|
2404068017NRG24130920231295653
|
14/09/2023
|
GOURANGA BEHERA
|
2404068017WL088512
|
GOURANGA BEHERA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557534
|
|
GOURANG BEHERA
|
BANK OF INDIA(508505)
|
11
|
THAKURMUNDA
|
OR-04-068-006-003/16279-A (JARAK)
|
2404068017NRG24130920231295654
|
14/09/2023
|
KAMALA BEHERA
|
2404068017WL088512
|
KAMALA BEHERA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557524
|
|
KAMALA BEHERA, W/O- GOURANGA BEHERA
|
BANK OF INDIA(508505)
|
12
|
THAKURMUNDA
|
OR-04-068-006-003/16279-A (JARAK)
|
2404068017NRG24130920231295655
|
14/09/2023
|
NISHIKANTA BEHERA
|
2404068017WL088512
|
NISHIKANTA BEHERA
|
00048
|
BKID0005465
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7263557530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-003/16290 (JARAK)
|
2404068017NRG24130920231295707
|
14/09/2023
|
PUSPAMITRA MOHANTA
|
2404068017WL088519
|
PUSPAMITRA MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557523
|
|
PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/16310 (JARAK)
|
2404068017NRG24130920231296609
|
14/09/2023
|
BIKASH DAS
|
2404068017WL088808
|
BIKASH DAS
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263557531
|
|
BIKASH KUMAR DASS/O SACHINDRA DAS
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/16376 (JARAK)
|
2404068017NRG24130920231295581
|
14/09/2023
|
KAIN BEHERA
|
2404068017WL088487
|
KAIN BEHERA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557518
|
|
KAIN BEHERA W/O: RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/16376 (JARAK)
|
2404068017NRG24130920231295580
|
14/09/2023
|
RAMAKANTA BEHERA
|
2404068017WL088487
|
RAMAKANTA BEHERA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557533
|
|
RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
17
|
THAKURMUNDA
|
OR-04-068-006-003/23295 (JARAK)
|
2404068017NRG24130920231295650
|
14/09/2023
|
RASABATI DAS
|
2404068017WL088509
|
RASABATI DAS
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263557516
|
|
RASABATI DAS W/O-SUSANTA DAS
|
BANK OF INDIA(508505)
|
18
|
THAKURMUNDA
|
OR-04-068-006-003/26656 (JARAK)
|
2404068017NRG24130920231295709
|
14/09/2023
|
GITA MOHANTA
|
2404068017WL088519
|
GITA MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557515
|
|
GITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-006-003/29698 (JARAK)
|
2404068017NRG24130920231296540
|
14/09/2023
|
JAYANTI DEHURI
|
2404068017WL088773
|
JAYANTI DEHURI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557522
|
|
JAYANTI DEHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
THAKURMUNDA
|
OR-04-068-006-003/29699 (JARAK)
|
2404068017NRG24130920231296542
|
14/09/2023
|
SANDHYARANI DEHURI
|
2404068017WL088773
|
SANDHYARANI DEHURI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557535
|
|
SANDHYARANI DEHURY W/O-SUMANTA DEHURY
|
BANK OF INDIA(508505)
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/29707 (JARAK)
|
2404068017NRG24130920231296611
|
14/09/2023
|
MAMATA MOHANTA
|
2404068017WL088808
|
MAMATA MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557525
|
|
MRS MAMATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-006-003/29707 (JARAK)
|
2404068017NRG24130920231296610
|
14/09/2023
|
MANJARI MOHANTA
|
2404068017WL088808
|
MANJARI MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557536
|
|
MANJARI MOHANTA,W/O-MAHENDRA
|
BANK OF INDIA(508505)
|
23
|
THAKURMUNDA
|
OR-04-068-006-003/299814 (JARAK)
|
2404068017NRG24130920231295584
|
14/09/2023
|
BALABHADRA BISWAL
|
2404068017WL088487
|
BALABHADRA BISWAL
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557517
|
|
BALABHADRA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
THAKURMUNDA
|
OR-04-068-006-003/299830 (JARAK)
|
2404068017NRG24130920231295658
|
14/09/2023
|
MAKARDWAJA LOHAR
|
2404068017WL088514
|
MAKARDWAJA LOHAR
|
00048
|
BKID0005465
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7263557540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-003/707060 (JARAK)
|
2404068017NRG24130920231295711
|
14/09/2023
|
DAMBARUDHAR MOHANT
|
2404068017WL088519
|
DAMBARUDHAR MOHANT
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557532
|
|
DAMBARUDHARA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-013/5275 (DIGDHAR)
|
2404068017NRG24130920231296572
|
14/09/2023
|
BALMIKA NAIK
|
2404068017WL088787
|
BALMIKA NAIK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263557508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/26232 (DIGDHAR)
|
2404068017NRG24130920231295661
|
14/09/2023
|
GOURI MOHANTA
|
2404068017WL088515
|
GOURI MOHANTA
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263557538
|
|
GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-004-008/26232 (DIGDHAR)
|
2404068017NRG24130920231295660
|
14/09/2023
|
KHETRA MOHANTA
|
2404068017WL088515
|
KHETRA MOHANTA
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263557502
|
|
KHETRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-004-013/5149 (DIGDHAR)
|
2404068017NRG24130920231296558
|
14/09/2023
|
ANTARJAMI BAGASING
|
2404068017WL088780
|
ANTARJAMI BAGASING
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557505
|
|
ANTARJAMI BAGASING
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-004-013/5275 (DIGDHAR)
|
2404068017NRG24130920231296574
|
14/09/2023
|
BALMIKA NAIK
|
2404068017WL088787
|
BALMIKA NAIK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557507
|
|
MR BALMIK NAIK
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-004-013/5275 (DIGDHAR)
|
2404068017NRG24130920231296573
|
14/09/2023
|
MALLI NAIK
|
2404068017WL088787
|
MALLI NAIK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557509
|
|
MRS MALI NAIK
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-004-013/5391 (DIGDHAR)
|
2404068017NRG24130920231296587
|
14/09/2023
|
HIRAMANI PATRA
|
2404068017WL088793
|
HIRAMANI PATRA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557506
|
|
HIRAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-004-013/5533 (DIGDHAR)
|
2404068017NRG24130920231296614
|
14/09/2023
|
LILI BAGASING
|
2404068017WL088810
|
LILI BAGASING
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557504
|
|
LILI BAGASING
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-004-013/5533 (DIGDHAR)
|
2404068017NRG24130920231296613
|
14/09/2023
|
SANKARSHAN BAGASING
|
2404068017WL088810
|
SANKARSHAN BAGASING
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557503
|
|
MR SANKARSHAN BAGASING
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/16191 (JARAK)
|
2404068017NRG24130920231296607
|
14/09/2023
|
CHHOTRAY MOHANTA
|
2404068017WL088808
|
CHHOTRAY MOHANTA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263557499
|
|
CHHOTRAY MOHANTA
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-006-003/16241 (JARAK)
|
2404068017NRG24130920231295716
|
14/09/2023
|
BHAGIRATHI GIRI
|
2404068017WL088522
|
BHAGIRATHI GIRI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557498
|
|
BHAGIRATHI GIRI
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-006-003/16290 (JARAK)
|
2404068017NRG24130920231295706
|
14/09/2023
|
PARESH CHANDRA MOHANTA
|
2404068017WL088519
|
PARESH CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557500
|
|
PARESHCHANDRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
THAKURMUNDA
|
OR-04-068-006-003/23222 (JARAK)
|
2404068017NRG24130920231295582
|
14/09/2023
|
NIDHIA BAINSIA
|
2404068017WL088487
|
NIDHIA BAINSIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557501
|
|
NIDHIA BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-013/277039 (DIGDHAR)
|
2404068017NRG24130920231296591
|
14/09/2023
|
RUNU DAS
|
2404068017WL088797
|
RUNU DAS
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557512
|
|
Runu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
THAKURMUNDA
|
OR-04-068-004-013/5149 (DIGDHAR)
|
2404068017NRG24130920231296557
|
14/09/2023
|
KUNTALA BAGSING
|
2404068017WL088780
|
KUNTALA BAGSING
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557510
|
|
KUNTALA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-006-003/299788 (JARAK)
|
2404068017NRG24130920231295717
|
14/09/2023
|
PADMACHARAN GIRI
|
2404068017WL088523
|
PADMACHARAN GIRI
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557511
|
|
MR PADMA CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-006-003/299830 (JARAK)
|
2404068017NRG24130920231295659
|
14/09/2023
|
ALAMANI LOHAR
|
2404068017WL088514
|
ALAMANI LOHAR
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557537
|
|
ALAMANI LOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-013/5149 (DIGDHAR)
|
2404068017NRG24130920231296559
|
14/09/2023
|
TARAMANI BAGSINGH
|
2404068017WL088780
|
TARAMANI BAGSINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263557495
|
|
TARAMANI BAGSING W/O-ANTARJAMI BAGSING
|
BANK OF INDIA(508505)
|
44
|
THAKURMUNDA
|
OR-04-068-004-013/5540 (DIGDHAR)
|
2404068017NRG24130920231296616
|
14/09/2023
|
MINA KARUA
|
2404068017WL088810
|
MINA KARUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557496
|
|
MINA KARUA
|
BANK OF INDIA(508505)
|
45
|
THAKURMUNDA
|
OR-04-068-006-003/16282-A (JARAK)
|
2404068017NRG24130920231295705
|
14/09/2023
|
SARASWATI BEHERA
|
2404068017WL088519
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263557493
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
46
|
THAKURMUNDA
|
OR-04-068-006-003/23222 (JARAK)
|
2404068017NRG24130920231295583
|
14/09/2023
|
SAMALI BAINSIA
|
2404068017WL088487
|
SAMALI BAINSIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557497
|
|
SAMALI BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
47
|
THAKURMUNDA
|
OR-04-068-006-003/26657 (JARAK)
|
2404068017NRG24130920231295710
|
14/09/2023
|
DINABANDHU MOHANTA
|
2404068017WL088519
|
DINABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557539
|
|
DINABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
48
|
THAKURMUNDA
|
OR-04-068-006-003/299788 (JARAK)
|
2404068017NRG24130920231295718
|
14/09/2023
|
SHANTI GIRI
|
2404068017WL088523
|
SHANTI GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263557494
|
|
SHANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152391
|
152391
|
|
|
|
|
|
|
|