|
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-04-068-016-003/17931
(THAKURMUNDA)
|
2404068016NRG24171120231711831
|
17/11/2023
|
RAJABATI NAIK
|
2404068016WL171473
|
RAJABATI NAIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027391
|
|
RAJABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-003/179936
(THAKURMUNDA)
|
2404068016NRG24171120231711797
|
17/11/2023
|
KABITA NAIK
|
2404068016WL171466
|
KABITA NAIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027385
|
|
KABITA NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-009/17596
(THAKURMUNDA)
|
2404068016NRG24171120231711798
|
17/11/2023
|
SUDAM BARIK
|
2404068016WL171466
|
SUDAM BARIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027380
|
|
SUDAM CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-009/17604-A
(THAKURMUNDA)
|
2404068016NRG24171120231711799
|
17/11/2023
|
NARAHARI BARIK
|
2404068016WL171466
|
NARAHARI BARIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027388
|
|
NARAHARI BARIK,S/O-PURANDAR BARIK
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-009/179931
(THAKURMUNDA)
|
2404068016NRG24171120231711800
|
17/11/2023
|
SAROJ KUMAR BARIK
|
2404068016WL171466
|
SAROJ KUMAR BARIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027384
|
|
SARAJ KUMAR BARIK,S/O SUKADEV
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-009/179953
(THAKURMUNDA)
|
2404068016NRG24171120231711802
|
17/11/2023
|
ABINASH BARAIK
|
2404068016WL171466
|
ABINASH BARAIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027390
|
|
MR ABINASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-009/179953
(THAKURMUNDA)
|
2404068016NRG24171120231711801
|
17/11/2023
|
PREMALATA BARIK
|
2404068016WL171466
|
PREMALATA BARIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027387
|
|
PREMALATA BARIK,W/O-ASHOK BARIK
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-009/26481
(THAKURMUNDA)
|
2404068016NRG24171120231711804
|
17/11/2023
|
PURNIMA BARIK
|
2404068016WL171466
|
PURNIMA BARIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027389
|
|
PURNIMA BARIK,W/O RAJKISHORE BARIK
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-009/26843
(THAKURMUNDA)
|
2404068016NRG24171120231711805
|
17/11/2023
|
RABINDRA BARIK
|
2404068016WL171466
|
RABINDRA BARIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027386
|
|
RABINDRA BARIK, S/O MAGUNI BARIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-009/26844
(THAKURMUNDA)
|
2404068016NRG24171120231711807
|
17/11/2023
|
ANJALI BARIK
|
2404068016WL171466
|
ANJALI BARIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027383
|
|
ANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-009/26845
(THAKURMUNDA)
|
2404068016NRG24171120231711836
|
17/11/2023
|
MINAKHI BARIK
|
2404068016WL171473
|
MINAKHI BARIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027392
|
|
MINAKHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-009/2770068
(THAKURMUNDA)
|
2404068016NRG24171120231711808
|
17/11/2023
|
ANNAPURNA TRIPATHY
|
2404068016WL171466
|
ANNAPURNA TRIPATHY
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027381
|
|
ANNAPURNA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-009/990125
(THAKURMUNDA)
|
2404068016NRG24171120231711811
|
17/11/2023
|
RAJAT KUMAR NANDA
|
2404068016WL171466
|
RAJAT KUMAR NANDA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027382
|
|
RAJAT KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-010/2770074
(THAKURMUNDA)
|
2404068016NRG24171120231711813
|
17/11/2023
|
MRUTYUNJAY JIBANANDA PATRA
|
2404068016WL171466
|
MRUTYUNJAY JIBANANDA PATRA
|
00165
|
IBKL0001742
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027376
|
|
MRUTYUNJAY JEEBANA NANDA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-009/2770070
(THAKURMUNDA)
|
2404068016NRG24171120231711810
|
17/11/2023
|
RAMAKANTA DANAPAT
|
2404068016WL171466
|
RAMAKANTA DANAPAT
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027377
|
|
MR RAMAKANTA DANAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-016-004/17786
(THAKURMUNDA)
|
2404068016NRG24171120231711833
|
17/11/2023
|
SAIBA NAYAK
|
2404068016WL171473
|
SAIBA NAYAK
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027378
|
|
SAIBA NAYAK
|
INDUSIND BANK(607189)
|
|
17
|
THAKURMUNDA
|
OR-04-068-016-009/2770073
(THAKURMUNDA)
|
2404068016NRG24171120231711837
|
17/11/2023
|
BODDHISATWAR BARIK
|
2404068016WL171473
|
BODDHISATWAR BARIK
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027379
|
|
MR BODDHISATWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-016-003/17931
(THAKURMUNDA)
|
2404068016NRG24171120231711830
|
17/11/2023
|
TRINATH NAIK
|
2404068016WL171473
|
TRINATH NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027372
|
|
TRINATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-016-009/179951
(THAKURMUNDA)
|
2404068016NRG24171120231711835
|
17/11/2023
|
ROJALIN UPADHAYAYA
|
2404068016WL171473
|
ROJALIN UPADHAYAYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027374
|
|
ROJALIN UPADHAYAYA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-016-009/26481
(THAKURMUNDA)
|
2404068016NRG24171120231711803
|
17/11/2023
|
RAJ KISWAR BARIK
|
2404068016WL171466
|
RAJ KISWAR BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027373
|
|
RAI KISHORE BARIK
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-016-009/26843
(THAKURMUNDA)
|
2404068016NRG24171120231711806
|
17/11/2023
|
JAMUNA BARIK
|
2404068016WL171466
|
JAMUNA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027375
|
|
JAMUNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-016-009/2770069
(THAKURMUNDA)
|
2404068016NRG24171120231711809
|
17/11/2023
|
RANJAN KUMAR BARIK
|
2404068016WL171466
|
RANJAN KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027393
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|