|
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-04-068-004-008/276956
(DIGDHAR)
|
2404068017NRG24111120231673794
|
13/11/2023
|
MANJULATA GIRI
|
2404068017WL165999
|
MANJULATA GIRI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329713
|
|
MANJULATA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/276964
(DIGDHAR)
|
2404068017NRG24111120231673798
|
13/11/2023
|
SIMA BEHERA
|
2404068017WL165999
|
SIMA BEHERA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329714
|
|
SIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4557
(DIGDHAR)
|
2404068017NRG24111120231673805
|
13/11/2023
|
BASEN TUDU
|
2404068017WL165999
|
BASEN TUDU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329712
|
|
MR BASEN TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/707121
(DIGDHAR)
|
2404068017NRG24111120231673815
|
13/11/2023
|
Anil Kumar Sethy
|
2404068017WL165999
|
Anil Kumar Sethy
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329711
|
|
ANIL KUMAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068017NRG24111120231673816
|
13/11/2023
|
PANKAJINI NAIK
|
2404068017WL165999
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329710
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24111120231673800
|
13/11/2023
|
MANTU BHUJABALA
|
2404068017WL165999
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329704
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068017NRG24111120231673801
|
13/11/2023
|
NATH SETHY
|
2404068017WL165999
|
NATH SETHY
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329703
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4565
(DIGDHAR)
|
2404068017NRG24111120231673806
|
13/11/2023
|
DINABANDHU GIRI
|
2404068017WL165999
|
DINABANDHU GIRI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993329702
|
|
MR DINABANDHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/276964
(DIGDHAR)
|
2404068017NRG24111120231673797
|
13/11/2023
|
KISORE BEHERA
|
2404068017WL165999
|
KISORE BEHERA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329701
|
|
MR KISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24111120231673796
|
13/11/2023
|
PATI BANSHULIA
|
2404068017WL165999
|
PATI BANSHULIA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329708
|
|
PATI BANSHULIA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4548
(DIGDHAR)
|
2404068017NRG24111120231673802
|
13/11/2023
|
MAGUNI NAYAK
|
2404068017WL165999
|
MAGUNI NAYAK
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329709
|
|
MR MAGUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4548
(DIGDHAR)
|
2404068017NRG24111120231673803
|
13/11/2023
|
SUJANI NAYAK
|
2404068017WL165999
|
SUJANI NAYAK
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329705
|
|
SUJUNUI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24111120231673809
|
13/11/2023
|
PANKAJINI SETHI
|
2404068017WL165999
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329706
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/6252
(DIGDHAR)
|
2404068017NRG24111120231673811
|
13/11/2023
|
PRAMILA BANAPADIA
|
2404068017WL165999
|
PRAMILA BANAPADIA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329707
|
|
PRAMILA BANAPADIA W/O-BINOD BANAPADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/26889
(DIGDHAR)
|
2404068017NRG24111120231673793
|
13/11/2023
|
NANIKA BIRUA
|
2404068017WL165999
|
NANIKA BIRUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329697
|
|
NANIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24111120231673799
|
13/11/2023
|
JAGANNATH DAS
|
2404068017WL165999
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329696
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068017NRG24111120231673808
|
13/11/2023
|
GOLAPA MAHANTA
|
2404068017WL165999
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329698
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/6252
(DIGDHAR)
|
2404068017NRG24111120231673810
|
13/11/2023
|
BINOD BANAPADIA
|
2404068017WL165999
|
BINOD BANAPADIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329700
|
|
BINOD BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/707086
(DIGDHAR)
|
2404068017NRG24111120231673814
|
13/11/2023
|
SANTOSH JENA
|
2404068017WL165999
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329699
|
|
SANTOSH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/6255
(DIGDHAR)
|
2404068017NRG24111120231673813
|
13/11/2023
|
BANALATA MOHANTA
|
2404068017WL165999
|
BANALATA MOHANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329694
|
|
BANALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/6255
(DIGDHAR)
|
2404068017NRG24111120231673812
|
13/11/2023
|
MANAS MOHANTA
|
2404068017WL165999
|
MANAS MOHANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993329695
|
|
MANAS MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|