|
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-04-068-004-008/4675
(DIGDHAR)
|
2404068017NRG24170320242224165
|
20/03/2024
|
KANHEI NAIK
|
2404068017WL247228
|
KANHEI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625705
|
|
MR KANHEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/6282-A
(DIGDHAR)
|
2404068017NRG24170320242224166
|
20/03/2024
|
BAIDEI GIRI
|
2404068017WL247228
|
BAIDEI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625702
|
|
BAIDEI GIRI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/6283
(DIGDHAR)
|
2404068017NRG24170320242224167
|
20/03/2024
|
PADMINI NAIK
|
2404068017WL247228
|
PADMINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625701
|
|
PADMINI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/7071108
(DIGDHAR)
|
2404068017NRG24170320242224171
|
20/03/2024
|
JANAKI TUDU
|
2404068017WL247228
|
JANAKI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625703
|
|
JANAKI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/707133
(DIGDHAR)
|
2404068017NRG24170320242224179
|
20/03/2024
|
BIMLA BAGSING
|
2404068017WL247228
|
BIMLA BAGSING
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625700
|
|
BIMALA NAIK W/O-DHUKHIA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/707204
(DIGDHAR)
|
2404068017NRG24170320242224183
|
20/03/2024
|
PAMA MAJHI
|
2404068017WL247228
|
PAMA MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625699
|
|
PAMA MAJHI,W/O-LALAMOHAN MAJHII
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-013/707199
(DIGDHAR)
|
2404068017NRG24170320242224188
|
20/03/2024
|
MAMATA HANSDAH
|
2404068017WL247228
|
MAMATA HANSDAH
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625704
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4626
(DIGDHAR)
|
2404068017NRG24170320242224164
|
20/03/2024
|
KSHIROD GIRI
|
2404068017WL247228
|
KSHIROD GIRI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625706
|
|
MR KSHIROD GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/7071103
(DIGDHAR)
|
2404068017NRG24170320242224168
|
20/03/2024
|
JHALA HO
|
2404068017WL247228
|
JHALA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897625694
|
|
JHALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/7071108
(DIGDHAR)
|
2404068017NRG24170320242224170
|
20/03/2024
|
SHYAM CHARAN TUDU
|
2404068017WL247228
|
SHYAM CHARAN TUDU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625697
|
|
MR SHYAM CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/7071124
(DIGDHAR)
|
2404068017NRG24170320242224174
|
20/03/2024
|
KULAMANI BISHWAL
|
2404068017WL247228
|
KULAMANI BISHWAL
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625696
|
|
MR KULAMANI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/7071127
(DIGDHAR)
|
2404068017NRG24170320242224177
|
20/03/2024
|
SANKUTALA BANSULIA
|
2404068017WL247228
|
SANKUTALA BANSULIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625698
|
|
MRS SANKUTALA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/707203
(DIGDHAR)
|
2404068017NRG24170320242224182
|
20/03/2024
|
MADHUSUDAN MAJHI
|
2404068017WL247228
|
MADHUSUDAN MAJHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625692
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-013/277045
(DIGDHAR)
|
2404068017NRG24170320242224184
|
20/03/2024
|
SUKANTI BANAPADIA
|
2404068017WL247228
|
SUKANTI BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625691
|
|
MRS SUKANTI BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-013/707197
(DIGDHAR)
|
2404068017NRG24170320242224186
|
20/03/2024
|
SWARUP CHANDRA NAYAK
|
2404068017WL247228
|
SWARUP CHANDRA NAYAK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625693
|
|
MR SWARUP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-013/707198
(DIGDHAR)
|
2404068017NRG24170320242224187
|
20/03/2024
|
PHULAMANI NAIK
|
2404068017WL247228
|
PHULAMANI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625695
|
|
MRS PHULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/276979
(DIGDHAR)
|
2404068017NRG24170320242224163
|
20/03/2024
|
RAIBARI HO
|
2404068017WL247228
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897625690
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/707173
(DIGDHAR)
|
2404068017NRG24170320242224180
|
20/03/2024
|
MARKANDA NAIK
|
2404068017WL247228
|
MARKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897625707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/707198
(DIGDHAR)
|
2404068017NRG24170320242224181
|
20/03/2024
|
RAMA SOREN
|
2404068017WL247228
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897625689
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/7071100
(DIGDHAR)
|
2404068017NRG24170320242224185
|
20/03/2024
|
JUTAI MARANDI
|
2404068017WL247228
|
JUTAI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897625688
|
|
JUTAI MARANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/7071105
(DIGDHAR)
|
2404068017NRG24170320242224169
|
20/03/2024
|
AMIYA KUMAR GIRI
|
2404068017WL247228
|
AMIYA KUMAR GIRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625708
|
|
AMIYA KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/7071113
(DIGDHAR)
|
2404068017NRG24170320242224172
|
20/03/2024
|
NIRAKAR BHUJUBAL
|
2404068017WL247228
|
NIRAKAR BHUJUBAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625687
|
|
NIRAKAR BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/7071115
(DIGDHAR)
|
2404068017NRG24170320242224173
|
20/03/2024
|
THAKUR HO
|
2404068017WL247228
|
THAKUR HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625684
|
|
THAKUR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/7071124
(DIGDHAR)
|
2404068017NRG24170320242224175
|
20/03/2024
|
SANJU DANDAPAT
|
2404068017WL247228
|
SANJU DANDAPAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625685
|
|
SANJU DANDAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/7071127
(DIGDHAR)
|
2404068017NRG24170320242224176
|
20/03/2024
|
LOMBODAR BANSHULIA
|
2404068017WL247228
|
LOMBODAR BANSHULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625686
|
|
LOMBODAR BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/707131
(DIGDHAR)
|
2404068017NRG24170320242224178
|
20/03/2024
|
BASUDEV GIRI
|
2404068017WL247228
|
BASUDEV GIRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625683
|
|
BASUDEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|