|
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-04-068-012-002/25642
(SALCHUA)
|
2404068000NRG24170320242223986
|
20/03/2024
|
SADHU HO
|
2404068WL247204
|
SADHU HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673314
|
|
SADHU HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/8705
(SALCHUA)
|
2404068000NRG24170320242223979
|
20/03/2024
|
ARJUN HAIBURU
|
2404068WL247203
|
ARJUN HAIBURU
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673323
|
|
MR ARJUN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/9490
(SALCHUA)
|
2404068000NRG24170320242223980
|
20/03/2024
|
PRAMILA PRADHAN
|
2404068WL247203
|
PRAMILA PRADHAN
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898673312
|
|
PRAMILA PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-002/9848
(SALCHUA)
|
2404068000NRG24170320242223983
|
20/03/2024
|
PANGELA DEOGAM
|
2404068WL247203
|
PANGELA DEOGAM
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898673313
|
|
PANGELA DEOUGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/4475
(SALCHUA)
|
2404068000NRG24170320242223988
|
20/03/2024
|
NARENDRA PURTTI
|
2404068WL247204
|
NARENDRA PURTTI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673318
|
|
MR NARENDRA PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-001/10038
(SALCHUA)
|
2404068000NRG24170320242223973
|
20/03/2024
|
SITA BEHERA
|
2404068WL247203
|
SITA BEHERA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673321
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/24050
(SALCHUA)
|
2404068000NRG24170320242223985
|
20/03/2024
|
CHAMPA HO
|
2404068WL247204
|
CHAMPA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673317
|
|
CHAMPA HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/25531
(SALCHUA)
|
2404068000NRG24170320242223974
|
20/03/2024
|
MOCHIRAM SAMAD
|
2404068WL247203
|
MOCHIRAM SAMAD
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898673308
|
|
MR MOCHIRAM SAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-002/25673
(SALCHUA)
|
2404068000NRG24170320242223975
|
20/03/2024
|
GOLAP NAIK
|
2404068WL247203
|
GOLAP NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673309
|
|
MRS GOLAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-002/32909
(SALCHUA)
|
2404068000NRG24170320242223987
|
20/03/2024
|
NANDINI PURTY
|
2404068WL247204
|
NANDINI PURTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673316
|
|
MISS NANDINI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/32914
(SALCHUA)
|
2404068000NRG24170320242223976
|
20/03/2024
|
MANJULATA NAYAK
|
2404068WL247203
|
MANJULATA NAYAK
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898673307
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-002/32915
(SALCHUA)
|
2404068000NRG24170320242223977
|
20/03/2024
|
BASANTA DEHURI
|
2404068WL247203
|
BASANTA DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673315
|
|
MR BASANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-002/32927
(SALCHUA)
|
2404068000NRG24170320242223978
|
20/03/2024
|
MITA PATRA
|
2404068WL247203
|
MITA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898673319
|
|
MRS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-002/9446
(SALCHUA)
|
2404068000NRG24170320242223990
|
20/03/2024
|
DROUPADI NAIK
|
2404068WL247204
|
DROUPADI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673310
|
|
MRS DRUPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/9446
(SALCHUA)
|
2404068000NRG24170320242223989
|
20/03/2024
|
PRANA NATH NAYAK
|
2404068WL247204
|
PRANA NATH NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673322
|
|
PRANA NATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-002/9742
(SALCHUA)
|
2404068000NRG24170320242223981
|
20/03/2024
|
API BEWA
|
2404068WL247203
|
API BEWA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673324
|
|
MRS API BEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-002/9742
(SALCHUA)
|
2404068000NRG24170320242223982
|
20/03/2024
|
REBATI NAIK
|
2404068WL247203
|
REBATI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673311
|
|
MRS REBATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-002/9860
(SALCHUA)
|
2404068000NRG24170320242223984
|
20/03/2024
|
SADA HO
|
2404068WL247203
|
SADA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898673320
|
|
MR SADA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|