|
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-04-068-008-005/18606
(KESDIHA)
|
2404068008NRG24280320242258574
|
30/03/2024
|
SUKANTI GIRI
|
2404068008WL251795
|
SUKANTI GIRI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898757607
|
|
SUKANTI GIRI W/O-CHATRUBHUJA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-005/18616
(KESDIHA)
|
2404068008NRG24280320242258576
|
30/03/2024
|
KANAKLATA NAIK
|
2404068008WL251795
|
KANAKLATA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757604
|
|
KANAKALATA NAIK,W/O-RAMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18623
(KESDIHA)
|
2404068008NRG24280320242258577
|
30/03/2024
|
RAMAMANI MOHANTA
|
2404068008WL251795
|
RAMAMANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757595
|
|
RAMAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18623
(KESDIHA)
|
2404068008NRG24280320242258578
|
30/03/2024
|
USAMANI MOHANTA
|
2404068008WL251795
|
USAMANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757601
|
|
USAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18720-C
(KESDIHA)
|
2404068008NRG24280320242258581
|
30/03/2024
|
ANITA GIRI
|
2404068008WL251795
|
ANITA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757602
|
|
ANITA GIRI, D/O-BANAMALI GIRI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/18883-C
(KESDIHA)
|
2404068008NRG24280320242258585
|
30/03/2024
|
RITA NAIK
|
2404068008WL251795
|
RITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757594
|
|
REETA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-005/18965
(KESDIHA)
|
2404068008NRG24280320242258586
|
30/03/2024
|
BALI NAIK
|
2404068008WL251795
|
BALI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757597
|
|
BALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-005/18976
(KESDIHA)
|
2404068008NRG24280320242258588
|
30/03/2024
|
SACHINDRA NAYAK
|
2404068008WL251795
|
SACHINDRA NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757608
|
|
SACHINDRA NAIK S/O-KALICHARAN NAIK
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-005/18986-B
(KESDIHA)
|
2404068008NRG24280320242258590
|
30/03/2024
|
NIRAKAR BANSHULIA
|
2404068008WL251795
|
NIRAKAR BANSHULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757603
|
|
NIRAKAR BANSULIA, S/O- NITYANAND BANSULI
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-005/21851-A
(KESDIHA)
|
2404068008NRG24280320242258591
|
30/03/2024
|
SUMATI NAIK
|
2404068008WL251795
|
SUMATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757606
|
|
SUMATI NAIK W/O-SANTOSH KU NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-005/21873
(KESDIHA)
|
2404068008NRG24280320242258592
|
30/03/2024
|
JATINI MOHANTA
|
2404068008WL251795
|
JATINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757596
|
|
JATINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-005/21876
(KESDIHA)
|
2404068008NRG24280320242258593
|
30/03/2024
|
SUSILA BANSULIA
|
2404068008WL251795
|
SUSILA BANSULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757598
|
|
SUSHILA BANSULIA W/O-TUKUNA BANSULIA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-005/21943
(KESDIHA)
|
2404068008NRG24280320242258595
|
30/03/2024
|
SANGITA NAIK
|
2404068008WL251795
|
SANGITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757600
|
|
SANGITA DALADASIA D/O-BASANTA DALADASIA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-005/21943
(KESDIHA)
|
2404068008NRG24280320242258594
|
30/03/2024
|
TARANI KANTA NAIK
|
2404068008WL251795
|
TARANI KANTA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757605
|
|
TARANI KANTA NAIK
|
CANARA BANK(508532)
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-005/24013
(KESDIHA)
|
2404068008NRG24280320242258596
|
30/03/2024
|
RAMAKANTA GIRI
|
2404068008WL251795
|
RAMAKANTA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757613
|
|
RAMAKANTA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-005/25700
(KESDIHA)
|
2404068008NRG24280320242258597
|
30/03/2024
|
TUTU DALDASIA
|
2404068008WL251795
|
TUTU DALDASIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898757599
|
|
TUTU DALDASIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-005/18976
(KESDIHA)
|
2404068008NRG24280320242258589
|
30/03/2024
|
LIPUN NAIK
|
2404068008WL251795
|
LIPUN NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757591
|
|
MR LIPUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-005/18720-C
(KESDIHA)
|
2404068008NRG24280320242258580
|
30/03/2024
|
KABUL NAIK
|
2404068008WL251795
|
KABUL NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757593
|
|
KABULU NAIK,S/O-YUDHISTHIR NAIK
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-008-005/18883-C
(KESDIHA)
|
2404068008NRG24280320242258584
|
30/03/2024
|
NIROD NAIK
|
2404068008WL251795
|
NIROD NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757592
|
|
MR NIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-008-005/18614
(KESDIHA)
|
2404068008NRG24280320242258575
|
30/03/2024
|
SARATHI NAIK
|
2404068008WL251795
|
SARATHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757611
|
|
SARATHI NAIK,W/O SUKURA NAIK
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-008-005/18675-A
(KESDIHA)
|
2404068008NRG24280320242258579
|
30/03/2024
|
RASAMITA MOHANTA
|
2404068008WL251795
|
RASAMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757590
|
|
RASAMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-008-005/18812
(KESDIHA)
|
2404068008NRG24280320242258582
|
30/03/2024
|
MALI NAIK
|
2404068008WL251795
|
MALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898757588
|
|
MALI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-008-005/18818
(KESDIHA)
|
2404068008NRG24280320242258583
|
30/03/2024
|
SASMITA DAS
|
2404068008WL251795
|
SASMITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757589
|
|
SASMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-008-005/18968-A
(KESDIHA)
|
2404068008NRG24280320242258587
|
30/03/2024
|
ASHIRBAD NAIK
|
2404068008WL251795
|
ASHIRBAD NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757610
|
|
ASHIRBAD NAIK
|
NSDL PAYMENTS BANK(990326)
|
|
25
|
THAKURMUNDA
|
OR-04-068-008-005/25700
(KESDIHA)
|
2404068008NRG24280320242258598
|
30/03/2024
|
KAMALA DALDASIA
|
2404068008WL251795
|
KAMALA DALDASIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757609
|
|
KAMALA DALDASIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-008-005/18605-C
(KESDIHA)
|
2404068008NRG24280320242258573
|
30/03/2024
|
SABITRI NAIK
|
2404068008WL251795
|
SABITRI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757612
|
|
SABITRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|