|
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-04-068-004-002/5793
(DIGDHAR)
|
2404068017NRG24120320242210102
|
12/03/2024
|
DRAUPADI MOHANTA
|
2404068017WL245570
|
DRAUPADI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601101
|
|
DRAUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-003/5867
(DIGDHAR)
|
2404068017NRG24120320242210104
|
12/03/2024
|
PRAVA MARANDI
|
2404068017WL245570
|
PRAVA MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898601102
|
|
PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26380
(DIGDHAR)
|
2404068017NRG24120320242210105
|
12/03/2024
|
CHITTARANJAN MOHANTA
|
2404068017WL245570
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601103
|
|
CHITARANJAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068017NRG24120320242210114
|
12/03/2024
|
PANKAJINI NAIK
|
2404068017WL245570
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898601095
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24120320242210109
|
12/03/2024
|
MANTU BHUJABALA
|
2404068017WL245570
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601093
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068017NRG24120320242210110
|
12/03/2024
|
NATH SETHY
|
2404068017WL245570
|
NATH SETHY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601098
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-002/5811
(DIGDHAR)
|
2404068017NRG24120320242210103
|
12/03/2024
|
KUNTALA MOHANTA
|
2404068017WL245570
|
KUNTALA MOHANTA
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898601096
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24120320242210106
|
12/03/2024
|
PATI BANSHULIA
|
2404068017WL245570
|
PATI BANSHULIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898601094
|
|
PATI BANSHULIA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24120320242210108
|
12/03/2024
|
DILLIP KUMAR DAS
|
2404068017WL245570
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898601097
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24120320242210107
|
12/03/2024
|
JAGANNATH DAS
|
2404068017WL245570
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601091
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068017NRG24120320242210111
|
12/03/2024
|
GOLAPA MAHANTA
|
2404068017WL245570
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601092
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24120320242210112
|
12/03/2024
|
SAROJ KUMAR MOHANTA
|
2404068017WL245570
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601099
|
|
SAROJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-013/6060
(DIGDHAR)
|
2404068017NRG24120320242210113
|
12/03/2024
|
DIBAKAR MOHANTA
|
2404068017WL245570
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898601100
|
|
DIBAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|