|
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-04-068-005-001/1241
(HATIGODA)
|
2404068005NRG24010120242004492
|
01/01/2024
|
BIDESI SENAPATI
|
2404068005WL214259
|
BIDESI SENAPATI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536285
|
|
BIDESHI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-001/1241
(HATIGODA)
|
2404068005NRG24010120242004493
|
01/01/2024
|
SURATI SIMINIKHIA
|
2404068005WL214259
|
SURATI SIMINIKHIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536276
|
|
SURATI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-001/305
(HATIGODA)
|
2404068005NRG24010120242004496
|
01/01/2024
|
SURATI SIMINIKHIA
|
2404068005WL214261
|
SURATI SIMINIKHIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536272
|
|
SURATI SIMINIKHIA
|
INDUSIND BANK(607189)
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-005/218
(HATIGODA)
|
2404068005NRG24010120242004484
|
01/01/2024
|
ANUSAYA NAYAK
|
2404068005WL214258
|
ANUSAYA NAYAK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536275
|
|
ANUSAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-005/218
(HATIGODA)
|
2404068005NRG24010120242004483
|
01/01/2024
|
JUGOLKISWAR NAYAK
|
2404068005WL214258
|
JUGOLKISWAR NAYAK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536271
|
|
JUGOLKISWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-005/22475
(HATIGODA)
|
2404068005NRG24010120242004488
|
01/01/2024
|
GOHAMI NAYAK
|
2404068005WL214258
|
GOHAMI NAYAK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536273
|
|
GOHAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-005/22506
(HATIGODA)
|
2404068005NRG24010120242004490
|
01/01/2024
|
DIPANJALI NAYAK
|
2404068005WL214258
|
DIPANJALI NAYAK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536274
|
|
DEEPANJALI NAYAK W/O-TIKAYAT KUMAR NAYA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-005/233
(HATIGODA)
|
2404068005NRG24010120242004491
|
01/01/2024
|
LAXMIDHAR DAS
|
2404068005WL214258
|
LAXMIDHAR DAS
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536277
|
|
LAXMIDHAR DAS S/O-KARJI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-005/218
(HATIGODA)
|
2404068005NRG24010120242004485
|
01/01/2024
|
BISESWARI NAYAK
|
2404068005WL214258
|
BISESWARI NAYAK
|
00078
|
CNRB0003521
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536278
|
|
MISS BISESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-004/80
(HATIGODA)
|
2404068005NRG24010120242004481
|
01/01/2024
|
UBAN CHAKIA
|
2404068005WL214258
|
UBAN CHAKIA
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536279
|
|
Uban Chakia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-001/305
(HATIGODA)
|
2404068005NRG24010120242004497
|
01/01/2024
|
AMAN SIMINIKHIA
|
2404068005WL214261
|
AMAN SIMINIKHIA
|
00415
|
SBIN0018466
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556536280
|
|
AMAN SIMINIKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-001/1183
(HATIGODA)
|
2404068005NRG24010120242004494
|
01/01/2024
|
SAKUNTALA BISWAL
|
2404068005WL214260
|
SAKUNTALA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536281
|
|
SAKUNTALA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-001/2388529
(HATIGODA)
|
2404068005NRG24010120242004495
|
01/01/2024
|
REBATI BISWAL
|
2404068005WL214260
|
REBATI BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536283
|
|
REBATI BISWAL
|
INDUSIND BANK(607189)
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-005/219
(HATIGODA)
|
2404068005NRG24010120242004486
|
01/01/2024
|
PODMABATI NAYAK
|
2404068005WL214258
|
PODMABATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536282
|
|
PODMABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-005/22475
(HATIGODA)
|
2404068005NRG24010120242004487
|
01/01/2024
|
BALABHADRA NAYAK
|
2404068005WL214258
|
BALABHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536270
|
|
BALABHADRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-004/81
(HATIGODA)
|
2404068005NRG24010120242004482
|
01/01/2024
|
DHANESWAR GAGARAI
|
2404068005WL214258
|
DHANESWAR GAGARAI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536269
|
|
DHANESHWAR GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-005/22506
(HATIGODA)
|
2404068005NRG24010120242004489
|
01/01/2024
|
TIKAYAT KUMAR NAYAK
|
2404068005WL214258
|
TIKAYAT KUMAR NAYAK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536284
|
|
TIKAYAT KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|