|
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-04-068-004-002/26895
(DIGDHAR)
|
2404068017NRG24080220242113837
|
08/02/2024
|
SAKUNTALA MOHANTA
|
2404068017WL232678
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158934
|
|
SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-002/5760
(DIGDHAR)
|
2404068017NRG24080220242113839
|
08/02/2024
|
JASHNARANI PADHI
|
2404068017WL232678
|
JASHNARANI PADHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158937
|
|
JYOTSNARANI PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-002/5799
(DIGDHAR)
|
2404068017NRG24080220242113840
|
08/02/2024
|
JASHODA MOHANTA
|
2404068017WL232678
|
JASHODA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158936
|
|
MRS JOSHADA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26455-D
(DIGDHAR)
|
2404068017NRG24080220242113791
|
08/02/2024
|
SARAT CHANDRA TUDU
|
2404068017WL232669
|
SARAT CHANDRA TUDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158938
|
|
SARAT CHANDRA TUDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/26887
(DIGDHAR)
|
2404068017NRG24080220242113842
|
08/02/2024
|
HAREKRUSHNA TRIPATHY
|
2404068017WL232678
|
HAREKRUSHNA TRIPATHY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158914
|
|
HAREKRUSHNA TRIPATHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277039
(DIGDHAR)
|
2404068017NRG24080220242113797
|
08/02/2024
|
BHARATI BHUABALA
|
2404068017WL232669
|
BHARATI BHUABALA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158935
|
|
BHARATI BHUJABALIA.W/O-NILAKARA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/277040
(DIGDHAR)
|
2404068017NRG24080220242113798
|
08/02/2024
|
ANNAPURNA BHUJABALA
|
2404068017WL232669
|
ANNAPURNA BHUJABALA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158932
|
|
ANNAPURNNA BHUJUBAL
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/277051
(DIGDHAR)
|
2404068017NRG24080220242113843
|
08/02/2024
|
GOURI TUDU
|
2404068017WL232678
|
GOURI TUDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158933
|
|
GOURI TUDU.W/O-PANDAB
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-013/5274
(DIGDHAR)
|
2404068017NRG24080220242113850
|
08/02/2024
|
PRASNA NAIK
|
2404068017WL232678
|
PRASNA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158931
|
|
PRASNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-002/276909
(DIGDHAR)
|
2404068017NRG24080220242113838
|
08/02/2024
|
MANDAKINI MOHANTA
|
2404068017WL232678
|
MANDAKINI MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158916
|
|
MANDAKINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/26455
(DIGDHAR)
|
2404068017NRG24080220242113841
|
08/02/2024
|
MINA DAS
|
2404068017WL232678
|
MINA DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158913
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/276991
(DIGDHAR)
|
2404068017NRG24080220242113795
|
08/02/2024
|
SANDESH MOHANTA
|
2404068017WL232669
|
SANDESH MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158921
|
|
MR SANDESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24080220242113800
|
08/02/2024
|
KESHAB PANDA
|
2404068017WL232669
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158915
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4800
(DIGDHAR)
|
2404068017NRG24080220242113846
|
08/02/2024
|
RUKMANI BANGSULIA
|
2404068017WL232678
|
RUKMANI BANGSULIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158912
|
|
MRS RUKA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-003/5865-A
(DIGDHAR)
|
2404068017NRG24080220242113787
|
08/02/2024
|
DEBAJANI BARIK
|
2404068017WL232669
|
DEBAJANI BARIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158930
|
|
MRS DEBAJANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/4561
(DIGDHAR)
|
2404068017NRG24080220242113844
|
08/02/2024
|
ANTARYAMI DEHURI
|
2404068017WL232678
|
ANTARYAMI DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158927
|
|
ANTARJYAMI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4743
(DIGDHAR)
|
2404068017NRG24080220242113802
|
08/02/2024
|
HIRA GIRI
|
2404068017WL232669
|
HIRA GIRI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158925
|
|
MRS HIRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-003/16185
(JARAK)
|
2404068017NRG24080220242113807
|
08/02/2024
|
GANESWAR DEHURI
|
2404068017WL232669
|
GANESWAR DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158911
|
|
GANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-006/26441
(DIGDHAR)
|
2404068017NRG24080220242113788
|
08/02/2024
|
LALIT PRASAD MOHANTA
|
2404068017WL232669
|
LALIT PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158917
|
|
LALIT PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-006/26442
(DIGDHAR)
|
2404068017NRG24080220242113789
|
08/02/2024
|
MANOJ PRASAD MOHANTA
|
2404068017WL232669
|
MANOJ PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158922
|
|
MR MANOJ PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/276957
(DIGDHAR)
|
2404068017NRG24080220242113794
|
08/02/2024
|
KABITA GIRI
|
2404068017WL232669
|
KABITA GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158923
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/4601
(DIGDHAR)
|
2404068017NRG24080220242113845
|
08/02/2024
|
MANJU MOHANTA
|
2404068017WL232678
|
MANJU MOHANTA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158919
|
|
MANJU MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/707026
(DIGDHAR)
|
2404068017NRG24080220242113847
|
08/02/2024
|
TILOTTAMA GIRI
|
2404068017WL232678
|
TILOTTAMA GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158926
|
|
MS TILOTTAMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-013/277049
(DIGDHAR)
|
2404068017NRG24080220242113849
|
08/02/2024
|
KASTURI MOHANTA
|
2404068017WL232678
|
KASTURI MOHANTA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158924
|
|
MRS KASTURI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/6061
(DIGDHAR)
|
2404068017NRG24080220242113851
|
08/02/2024
|
SULACHANA NAIK
|
2404068017WL232678
|
SULACHANA NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158929
|
|
SULACHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-003/5865
(DIGDHAR)
|
2404068017NRG24080220242113785
|
08/02/2024
|
HEMALATA MOHANTA
|
2404068017WL232669
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158918
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-006/26444
(DIGDHAR)
|
2404068017NRG24080220242113790
|
08/02/2024
|
SUKARA MARANDI
|
2404068017WL232669
|
SUKARA MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158909
|
|
SAKAR TUDU
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-008/277036
(DIGDHAR)
|
2404068017NRG24080220242113796
|
08/02/2024
|
SEEMA MOHANTA
|
2404068017WL232669
|
SEEMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158907
|
|
SEEMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/4607
(DIGDHAR)
|
2404068017NRG24080220242113799
|
08/02/2024
|
RANJAN GIRI
|
2404068017WL232669
|
RANJAN GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146158906
|
|
RANJAN KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24080220242113801
|
08/02/2024
|
RAKESH PANDA
|
2404068017WL232669
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158908
|
|
RAKESH CHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24080220242113803
|
08/02/2024
|
SANGHAMITRA MISHRA
|
2404068017WL232669
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158920
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/707077
(DIGDHAR)
|
2404068017NRG24080220242113848
|
08/02/2024
|
KUNI SETHY
|
2404068017WL232678
|
KUNI SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158910
|
|
KUNI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/7071134-A
(DIGDHAR)
|
2404068017NRG24080220242113805
|
08/02/2024
|
MENJA GIRI
|
2404068017WL232669
|
MENJA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158928
|
|
MENJA NAIK D/O KULAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-003/5865-A
(DIGDHAR)
|
2404068017NRG24080220242113786
|
08/02/2024
|
MANOJ KUMAR MOHANTA
|
2404068017WL232669
|
MANOJ KUMAR MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158905
|
|
MANOJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-006/26455-D
(DIGDHAR)
|
2404068017NRG24080220242113792
|
08/02/2024
|
PAMA TUDU
|
2404068017WL232669
|
PAMA TUDU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158904
|
|
PAMA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-006/5130-B
(DIGDHAR)
|
2404068017NRG24080220242113793
|
08/02/2024
|
BISHNUPADA MOHANTA
|
2404068017WL232669
|
BISHNUPADA MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158901
|
|
BISHNUPADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-008/7071133-B
(DIGDHAR)
|
2404068017NRG24080220242113804
|
08/02/2024
|
MOHAN NAIK
|
2404068017WL232669
|
MOHAN NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158902
|
|
MOHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/7071135-B
(DIGDHAR)
|
2404068017NRG24080220242113806
|
08/02/2024
|
GHANA NAIK
|
2404068017WL232669
|
GHANA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158903
|
|
GHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|