|
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-04-068-014-003/5104
(SATKOSIA)
|
2404068000NRG24141120231689592
|
16/11/2023
|
DEBASIS MOHANTA
|
2404068WL168385
|
DEBASIS MOHANTA
|
00045
|
BARB0GAYALM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202738
|
|
DEBASIS MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/9629
(SALCHUA)
|
2404068000NRG24141120231689693
|
16/11/2023
|
GOLAP BISWAL
|
2404068WL168399
|
GOLAP BISWAL
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011202761
|
|
GOLAP BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/9673
(SALCHUA)
|
2404068000NRG24141120231689691
|
16/11/2023
|
MEGHA BINDHANI
|
2404068WL168398
|
MEGHA BINDHANI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202770
|
|
MEGHA BINDHANI S/O-LAXMIDHAR BINDHANI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-003/23971
(SATKOSIA)
|
2404068000NRG24141120231689578
|
16/11/2023
|
BISHNTU PRASAD DIGAR
|
2404068WL168385
|
BISHNTU PRASAD DIGAR
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202767
|
|
BISHNNU PRASAD DIHGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-003/247189
(SATKOSIA)
|
2404068000NRG24141120231689581
|
16/11/2023
|
BASUDEB DEHURI
|
2404068WL168385
|
BASUDEB DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202760
|
|
BASUDEBA DEHURY
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-003/2870
(SATKOSIA)
|
2404068000NRG24141120231689588
|
16/11/2023
|
SHIBURAM SAMAD
|
2404068WL168385
|
SHIBURAM SAMAD
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202771
|
|
SIBARAM SAMAD S/O-KUSUN SAMAD
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-003/3978
(SATKOSIA)
|
2404068000NRG24141120231689591
|
16/11/2023
|
SANGRAM SINGH
|
2404068WL168385
|
SANGRAM SINGH
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202773
|
|
SANGRAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/7351
(SATKOSIA)
|
2404068000NRG24141120231689594
|
16/11/2023
|
GAYATRI NAIK
|
2404068WL168385
|
GAYATRI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202772
|
|
GAYATRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/8529
(SATKOSIA)
|
2404068000NRG24141120231689661
|
16/11/2023
|
MADHUSUDAN NAYAK
|
2404068WL168393
|
MADHUSUDAN NAYAK
|
00048
|
BKID0005419
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011202768
|
|
MADHUSUDAN NAYAK
|
AXIS BANK(607153)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-003/8688
(SATKOSIA)
|
2404068000NRG24141120231689690
|
16/11/2023
|
LATA PRADHAN
|
2404068WL168397
|
LATA PRADHAN
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202769
|
|
LATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-003/8703
(SATKOSIA)
|
2404068000NRG24141120231689600
|
16/11/2023
|
PATA DEHURI
|
2404068WL168385
|
PATA DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202774
|
|
MRS PATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-003/8763
(SATKOSIA)
|
2404068000NRG24141120231689603
|
16/11/2023
|
SABITRI DEHURI
|
2404068WL168385
|
SABITRI DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202766
|
|
SABITRI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-003/8775
(SATKOSIA)
|
2404068000NRG24141120231689604
|
16/11/2023
|
PRABHAKAR DEHURI
|
2404068WL168385
|
PRABHAKAR DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202765
|
|
PRABHAKAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-003/8874
(SATKOSIA)
|
2404068000NRG24141120231689615
|
16/11/2023
|
GITA DEHURI
|
2404068WL168385
|
GITA DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202764
|
|
MISS GITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-003/8882
(SATKOSIA)
|
2404068000NRG24141120231689618
|
16/11/2023
|
BANITA NAYAK
|
2404068WL168385
|
BANITA NAYAK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202762
|
|
BANITA NAYAK D/O-ARJUNA NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-003/8883
(SATKOSIA)
|
2404068000NRG24141120231689619
|
16/11/2023
|
SARASWATI DEHURI
|
2404068WL168385
|
SARASWATI DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202763
|
|
SARASWATI DEHURY D/O-PRAFULLA DEHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-003/26158
(SATKOSIA)
|
2404068000NRG24141120231689586
|
16/11/2023
|
SHANTI DIGAR
|
2404068WL168385
|
SHANTI DIGAR
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202743
|
|
SHANTI DIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-003/8853
(SATKOSIA)
|
2404068000NRG24141120231689612
|
16/11/2023
|
BIRANCHI MAHAKUD
|
2404068WL168385
|
BIRANCHI MAHAKUD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202742
|
|
SHRI BIRANCHI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-003/8887
(SATKOSIA)
|
2404068000NRG24141120231689620
|
16/11/2023
|
PUJARANI DAS
|
2404068WL168385
|
PUJARANI DAS
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202750
|
|
MISS PUJARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-003/23938
(SATKOSIA)
|
2404068000NRG24141120231689576
|
16/11/2023
|
JAGANNATH SAMAD
|
2404068WL168385
|
JAGANNATH SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202753
|
|
JAGANNATH SAMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-003/247188
(SATKOSIA)
|
2404068000NRG24141120231689580
|
16/11/2023
|
MANTU MAHAKUD
|
2404068WL168385
|
MANTU MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202730
|
|
MANTU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-003/2472089
(SATKOSIA)
|
2404068000NRG24141120231689659
|
16/11/2023
|
SURENDRA BANDIA
|
2404068WL168393
|
SURENDRA BANDIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011202756
|
|
SURENDRA BANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-003/247239
(SATKOSIA)
|
2404068000NRG24141120231689692
|
16/11/2023
|
KOUSHALYA NAYAK
|
2404068WL168398
|
KOUSHALYA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011202747
|
|
KAUSALYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-003/26118
(SATKOSIA)
|
2404068000NRG24141120231689585
|
16/11/2023
|
PRITI DEHURI
|
2404068WL168385
|
PRITI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202748
|
|
PRITI DEHURI W/O-KESHAB DEHURI
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-003/3305
(SATKOSIA)
|
2404068000NRG24141120231689589
|
16/11/2023
|
ASHALATA CHAMPIA
|
2404068WL168385
|
ASHALATA CHAMPIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202746
|
|
MISS ASHALATA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-003/3352
(SATKOSIA)
|
2404068000NRG24141120231689590
|
16/11/2023
|
KHIRAMANI NAYAK
|
2404068WL168385
|
KHIRAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202759
|
|
MRS KHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-003/8614
(SATKOSIA)
|
2404068000NRG24141120231689597
|
16/11/2023
|
ABHILIPSA NAYAK
|
2404068WL168385
|
ABHILIPSA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202757
|
|
MISS ABHILIPSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-003/8669
(SATKOSIA)
|
2404068000NRG24141120231689662
|
16/11/2023
|
PEMPALA HO
|
2404068WL168393
|
PEMPALA HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011202739
|
|
PEMPELA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-003/8680
(SATKOSIA)
|
2404068000NRG24141120231689598
|
16/11/2023
|
BIJU PRADHAN
|
2404068WL168385
|
BIJU PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202740
|
|
MR BIJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-003/8703
(SATKOSIA)
|
2404068000NRG24141120231689599
|
16/11/2023
|
ARJUN DEHURI
|
2404068WL168385
|
ARJUN DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202735
|
|
ARJUN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-003/8730
(SATKOSIA)
|
2404068000NRG24141120231689601
|
16/11/2023
|
KANAK MOHANTA
|
2404068WL168385
|
KANAK MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202741
|
|
MRS KANAK MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-003/8791
(SATKOSIA)
|
2404068000NRG24141120231689605
|
16/11/2023
|
MANJAE DAS
|
2404068WL168385
|
MANJAE DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202737
|
|
MRS MANJARI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-003/8796
(SATKOSIA)
|
2404068000NRG24141120231689606
|
16/11/2023
|
PRAMOD DAS
|
2404068WL168385
|
PRAMOD DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202752
|
|
PRAMOD KISHORE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-003/8819
(SATKOSIA)
|
2404068000NRG24141120231689607
|
16/11/2023
|
BIJAY KUMAR PADHIARAL
|
2404068WL168385
|
BIJAY KUMAR PADHIARAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202749
|
|
BIJAY KUMAR PADHIAL
|
AXIS BANK(607153)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-003/8826
(SATKOSIA)
|
2404068000NRG24141120231689608
|
16/11/2023
|
DILLU NAIK
|
2404068WL168385
|
DILLU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202751
|
|
MR DILU NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-003/8838
(SATKOSIA)
|
2404068000NRG24141120231689610
|
16/11/2023
|
HAREKRUSHNA DEHURI
|
2404068WL168385
|
HAREKRUSHNA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202744
|
|
HAREKRUSHNA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-003/8839
(SATKOSIA)
|
2404068000NRG24141120231689611
|
16/11/2023
|
RABI DEHURI
|
2404068WL168385
|
RABI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202745
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-003/8863
(SATKOSIA)
|
2404068000NRG24141120231689613
|
16/11/2023
|
MAHINI NAYAK
|
2404068WL168385
|
MAHINI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202755
|
|
MISS MOHINEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-003/8880
(SATKOSIA)
|
2404068000NRG24141120231689616
|
16/11/2023
|
BABULA NAYAK
|
2404068WL168385
|
BABULA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202754
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-003/9226
(SATKOSIA)
|
2404068000NRG24141120231689621
|
16/11/2023
|
MANASI DIGAR
|
2404068WL168385
|
MANASI DIGAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202758
|
|
MANASI DIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-003/25321-A
(SATKOSIA)
|
2404068000NRG24141120231689584
|
16/11/2023
|
SARASWATI DAS
|
2404068WL168385
|
SARASWATI DAS
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202732
|
|
SARASWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-003/2672163
(SATKOSIA)
|
2404068000NRG24141120231689587
|
16/11/2023
|
LIJA NAIK
|
2404068WL168385
|
LIJA NAIK
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202731
|
|
LIJA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-003/4262
(SATKOSIA)
|
2404068000NRG24141120231689660
|
16/11/2023
|
KSHIRODCHANDRA SAMADA
|
2404068WL168393
|
KSHIRODCHANDRA SAMADA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011202734
|
|
KSHIRODCHANDRA SAMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-003/8753
(SATKOSIA)
|
2404068000NRG24141120231689602
|
16/11/2023
|
MADHUSMITA NAYAK
|
2404068WL168385
|
MADHUSMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202733
|
|
SASMITA NAYAK
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-003/8864
(SATKOSIA)
|
2404068000NRG24141120231689614
|
16/11/2023
|
SIKHA SINGH
|
2404068WL168385
|
SIKHA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202736
|
|
SIKHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-003/2128
(SATKOSIA)
|
2404068000NRG24141120231689575
|
16/11/2023
|
PUSHPALATA DIGAR
|
2404068WL168385
|
PUSHPALATA DIGAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202728
|
|
PUSHPALATA DIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-003/6638
(SATKOSIA)
|
2404068000NRG24141120231689593
|
16/11/2023
|
Dhatiki Ho
|
2404068WL168385
|
Dhatiki Ho
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011202729
|
|
DHATAKI SAMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|