|
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-04-068-004-008/4572
(DIGDHAR)
|
2404068017NRG24050220242105403
|
06/02/2024
|
SURESH CHANDRA SETHI
|
2404068017WL231350
|
SURESH CHANDRA SETHI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827919
|
|
SURESH CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4667-C
(DIGDHAR)
|
2404068017NRG24050220242105404
|
06/02/2024
|
RAJANI BEWA
|
2404068017WL231350
|
RAJANI BEWA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827917
|
|
RAJANI BEWA.W/O-KRUSHNA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/6241
(DIGDHAR)
|
2404068017NRG24050220242105409
|
06/02/2024
|
MINAKHSHYEE BISWAL
|
2404068017WL231350
|
MINAKHSHYEE BISWAL
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827915
|
|
MINAKHSHYEE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/6248
(DIGDHAR)
|
2404068017NRG24050220242105411
|
06/02/2024
|
BUBUBRATA SEYHI
|
2404068017WL231350
|
BUBUBRATA SEYHI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827916
|
|
MR BUBUBRATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/7071107
(DIGDHAR)
|
2404068017NRG24050220242105412
|
06/02/2024
|
SOUMYARANJAN SETHY
|
2404068017WL231350
|
SOUMYARANJAN SETHY
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827918
|
|
SOUMYARANJAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/26461
(DIGDHAR)
|
2404068017NRG24050220242105400
|
06/02/2024
|
SUKANTI SETHI
|
2404068017WL231350
|
SUKANTI SETHI
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827921
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/5005
(DIGDHAR)
|
2404068017NRG24050220242105407
|
06/02/2024
|
DIPTYMAYEE SETHI
|
2404068017WL231350
|
DIPTYMAYEE SETHI
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827913
|
|
MRS DIPTY MAYEE SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4753
(DIGDHAR)
|
2404068017NRG24050220242105405
|
06/02/2024
|
CHANDRA SHEKHAR SETHI.
|
2404068017WL231350
|
CHANDRA SHEKHAR SETHI.
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827923
|
|
CHANDRA SEKHAR SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4806
(DIGDHAR)
|
2404068017NRG24050220242105406
|
06/02/2024
|
CHAITA NAIK
|
2404068017WL231350
|
CHAITA NAIK
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827914
|
|
CHAITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/6244
(DIGDHAR)
|
2404068017NRG24050220242105410
|
06/02/2024
|
MALATI BEHERA
|
2404068017WL231350
|
MALATI BEHERA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827920
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/26855
(DIGDHAR)
|
2404068017NRG24050220242105401
|
06/02/2024
|
SUDARSAN NAIK
|
2404068017WL231350
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827912
|
|
SUDARSHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/276949
(DIGDHAR)
|
2404068017NRG24050220242105402
|
06/02/2024
|
ICCHAMAYEE DEHURI
|
2404068017WL231350
|
ICCHAMAYEE DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827922
|
|
ICCHAMAYEE DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/6240
(DIGDHAR)
|
2404068017NRG24050220242105408
|
06/02/2024
|
PRAMOD BEHERA
|
2404068017WL231350
|
PRAMOD BEHERA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827911
|
|
PRAMOD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|