|
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-04-068-003-006/11807
(CHAMPAJHAR)
|
2404068000NRG24231220231955183
|
24/12/2023
|
NABA KISWAR KHANDEI
|
2404068WL208067
|
NABA KISWAR KHANDEI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908484
|
|
MR NABA KISHORE KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11467
(CHAMPAJHAR)
|
2404068000NRG24231220231955198
|
24/12/2023
|
LAXMI HO
|
2404068WL208070
|
LAXMI HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908496
|
|
MRS LAKSHMI DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11479
(CHAMPAJHAR)
|
2404068000NRG24231220231955199
|
24/12/2023
|
CHAKRADHAR BANARA
|
2404068WL208070
|
CHAKRADHAR BANARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908463
|
|
CHAKRA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11496
(CHAMPAJHAR)
|
2404068000NRG24231220231955201
|
24/12/2023
|
CHANDU BANARA
|
2404068WL208070
|
CHANDU BANARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908488
|
|
MRS CHANDU BANARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11496
(CHAMPAJHAR)
|
2404068000NRG24231220231955200
|
24/12/2023
|
RASAI BANARA
|
2404068WL208070
|
RASAI BANARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908462
|
|
RASAI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/11502
(CHAMPAJHAR)
|
2404068000NRG24231220231955203
|
24/12/2023
|
JUNGULU HEMBRAM
|
2404068WL208070
|
JUNGULU HEMBRAM
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908473
|
|
MR JUNGULU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/11525
(CHAMPAJHAR)
|
2404068000NRG24231220231955208
|
24/12/2023
|
DURGA PURTI
|
2404068WL208070
|
DURGA PURTI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908482
|
|
MR DURGA PURTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/11571
(CHAMPAJHAR)
|
2404068000NRG24231220231955209
|
24/12/2023
|
TURI JANKA
|
2404068WL208070
|
TURI JANKA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908470
|
|
MR TURI JANKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/11660
(CHAMPAJHAR)
|
2404068000NRG24231220231955178
|
24/12/2023
|
KANDRA MURMU
|
2404068WL208067
|
KANDRA MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908499
|
|
KANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/22278
(CHAMPAJHAR)
|
2404068000NRG24231220231955214
|
24/12/2023
|
BALARAM BANARA
|
2404068WL208070
|
BALARAM BANARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908472
|
|
MR BALARAM BANARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/22278
(CHAMPAJHAR)
|
2404068000NRG24231220231955215
|
24/12/2023
|
BELA BANARA
|
2404068WL208070
|
BELA BANARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908474
|
|
MRS BELA BANARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/22284
(CHAMPAJHAR)
|
2404068000NRG24231220231955216
|
24/12/2023
|
LUDURI HANSDAH
|
2404068WL208070
|
LUDURI HANSDAH
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908481
|
|
MRS LUDHURI HASDAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/22287
(CHAMPAJHAR)
|
2404068000NRG24231220231955217
|
24/12/2023
|
BAJAI ALDA
|
2404068WL208070
|
BAJAI ALDA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908471
|
|
BAJAE ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-003/22298
(CHAMPAJHAR)
|
2404068000NRG24231220231955218
|
24/12/2023
|
SURJYAMANI ALADA
|
2404068WL208070
|
SURJYAMANI ALADA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908468
|
|
MRS SURYAMANI ALADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-003/25893
(CHAMPAJHAR)
|
2404068000NRG24231220231955219
|
24/12/2023
|
RANJIT DEOGAM
|
2404068WL208070
|
RANJIT DEOGAM
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908464
|
|
KANTI DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-003/25898
(CHAMPAJHAR)
|
2404068000NRG24231220231955220
|
24/12/2023
|
SURU HO
|
2404068WL208070
|
SURU HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908487
|
|
MRS SURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-003/26015
(CHAMPAJHAR)
|
2404068000NRG24231220231955221
|
24/12/2023
|
JAGANNATH BANARA
|
2404068WL208070
|
JAGANNATH BANARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908475
|
|
MR JAGANNATH BANARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-003/26052
(CHAMPAJHAR)
|
2404068000NRG24231220231955222
|
24/12/2023
|
BAJAY HO
|
2404068WL208070
|
BAJAY HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908467
|
|
BAJAY SINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-003/291551
(CHAMPAJHAR)
|
2404068000NRG24231220231955224
|
24/12/2023
|
RAJENDRA BANDARA
|
2404068WL208070
|
RAJENDRA BANDARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908469
|
|
Rajendra Bandara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-003/291659
(CHAMPAJHAR)
|
2404068000NRG24231220231955226
|
24/12/2023
|
CHANDU PURTY
|
2404068WL208070
|
CHANDU PURTY
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908479
|
|
MRS CHANDU PURTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-003/291698
(CHAMPAJHAR)
|
2404068000NRG24231220231955180
|
24/12/2023
|
KAIRI HEMBRAM
|
2404068WL208067
|
KAIRI HEMBRAM
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908466
|
|
MRS KAIRI HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-003/291720
(CHAMPAJHAR)
|
2404068000NRG24231220231955227
|
24/12/2023
|
DUGI BADARA
|
2404068WL208070
|
DUGI BADARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908483
|
|
DIGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-003/291739
(CHAMPAJHAR)
|
2404068000NRG24231220231955228
|
24/12/2023
|
GHASIA BADARA
|
2404068WL208070
|
GHASIA BADARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908477
|
|
GHASIA BANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-003/34022
(CHAMPAJHAR)
|
2404068000NRG24231220231955229
|
24/12/2023
|
DURGA ALADA
|
2404068WL208070
|
DURGA ALADA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908489
|
|
MR DURGA ALADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-003/34024
(CHAMPAJHAR)
|
2404068000NRG24231220231955230
|
24/12/2023
|
RAM BARI
|
2404068WL208070
|
RAM BARI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908478
|
|
RAMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-003/345018
(CHAMPAJHAR)
|
2404068000NRG24231220231955231
|
24/12/2023
|
KAMAN SUMBURAI
|
2404068WL208070
|
KAMAN SUMBURAI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908480
|
|
KAMAN SUMBURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-004/25126
(CHAMPAJHAR)
|
2404068000NRG24231220231955194
|
24/12/2023
|
SINGA DEOGAM
|
2404068WL208069
|
SINGA DEOGAM
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548908490
|
|
MR SINGA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-004/26058
(CHAMPAJHAR)
|
2404068000NRG24231220231955181
|
24/12/2023
|
BADKI HO
|
2404068WL208067
|
BADKI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908465
|
|
MRS BADKI HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-006/11807
(CHAMPAJHAR)
|
2404068000NRG24231220231955182
|
24/12/2023
|
URMILA KHANDEI
|
2404068WL208067
|
URMILA KHANDEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908503
|
|
MRS URMILA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-008/10828
(CHAMPAJHAR)
|
2404068000NRG24231220231955171
|
24/12/2023
|
REBATI MOHANTA
|
2404068WL208066
|
REBATI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908485
|
|
MRS REBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-008/10842
(CHAMPAJHAR)
|
2404068000NRG24231220231955184
|
24/12/2023
|
BHIMASEN MOHANTA
|
2404068WL208067
|
BHIMASEN MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908494
|
|
BHIMASEN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-008/10842
(CHAMPAJHAR)
|
2404068000NRG24231220231955185
|
24/12/2023
|
SUNELI MOHANTA
|
2404068WL208067
|
SUNELI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908504
|
|
MR SUNELI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-008/10870
(CHAMPAJHAR)
|
2404068000NRG24231220231955190
|
24/12/2023
|
UTTAM KUMAR MOHANTA
|
2404068WL208068
|
UTTAM KUMAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908492
|
|
MR UTTAM KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-009/10397
(CHAMPAJHAR)
|
2404068000NRG24231220231955172
|
24/12/2023
|
NARENDRA BASKEY
|
2404068WL208066
|
NARENDRA BASKEY
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908491
|
|
MR NARENDRA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-010/10545
(CHAMPAJHAR)
|
2404068000NRG24231220231955186
|
24/12/2023
|
MADAN MOHANTA
|
2404068WL208067
|
MADAN MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908461
|
|
MADAN MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-010/10545
(CHAMPAJHAR)
|
2404068000NRG24231220231955187
|
24/12/2023
|
SAKUNTALA MOHANTA
|
2404068WL208067
|
SAKUNTALA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908493
|
|
SUKUNTALA MOHANTA.W/O-MADAN
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-010/10547
(CHAMPAJHAR)
|
2404068000NRG24231220231955174
|
24/12/2023
|
RATIKANTA DAS
|
2404068WL208066
|
RATIKANTA DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908498
|
|
RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-010/11446
(CHAMPAJHAR)
|
2404068000NRG24231220231955175
|
24/12/2023
|
PANDU NAIK
|
2404068WL208066
|
PANDU NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908500
|
|
PANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-010/11446
(CHAMPAJHAR)
|
2404068000NRG24231220231955176
|
24/12/2023
|
SUNAMANI NAIK
|
2404068WL208066
|
SUNAMANI NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908486
|
|
MRS SUNAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-014/11774
(CHAMPAJHAR)
|
2404068000NRG24231220231955191
|
24/12/2023
|
BIJAY KUMAR MOHANTA
|
2404068WL208068
|
BIJAY KUMAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908495
|
|
MR BIJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-014/11774
(CHAMPAJHAR)
|
2404068000NRG24231220231955192
|
24/12/2023
|
KAUSALYA MOHANTA
|
2404068WL208068
|
KAUSALYA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908497
|
|
MRS KAUSALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-015/25904
(CHAMPAJHAR)
|
2404068000NRG24231220231955193
|
24/12/2023
|
NIRUPAMA MOHANTA
|
2404068WL208068
|
NIRUPAMA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908476
|
|
MRS NIRUPAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-003/291539
(CHAMPAJHAR)
|
2404068000NRG24231220231955223
|
24/12/2023
|
MADHU SINKU
|
2404068WL208070
|
MADHU SINKU
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908502
|
|
MADHU SISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-003/35071
(CHAMPAJHAR)
|
2404068000NRG24231220231955232
|
24/12/2023
|
KEDAR HO
|
2404068WL208070
|
KEDAR HO
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548908459
|
|
KEDAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-008/24465-A
(CHAMPAJHAR)
|
2404068000NRG24231220231955196
|
24/12/2023
|
SARBESWAR MOHANTA
|
2404068WL208069
|
SARBESWAR MOHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908460
|
|
SARBESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-010/25204
(CHAMPAJHAR)
|
2404068000NRG24231220231955177
|
24/12/2023
|
MANU MOHANTA
|
2404068WL208066
|
MANU MOHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548908501
|
|
MANU MOHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83187
|
83187
|
|
|
|
|
|
|
|