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-04-068-012-009/220045 (SALCHUA)
|
2404068000NRG24191220231926841
|
19/12/2023
|
MANGULU HO
|
2404068WL204015
|
MANGULU HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869490
|
|
MANGALU HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/9872 (SALCHUA)
|
2404068000NRG24191220231927179
|
19/12/2023
|
GURUBARI DEOGAM
|
2404068WL204066
|
GURUBARI DEOGAM
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552869513
|
|
MRS GURUBARI DEOGAM
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-012-009/25525 (SALCHUA)
|
2404068000NRG24191220231926850
|
19/12/2023
|
BASANTI NAYAK
|
2404068WL204015
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869504
|
|
MISS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/25526 (SALCHUA)
|
2404068000NRG24191220231926852
|
19/12/2023
|
UMA NAYAK
|
2404068WL204015
|
UMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869509
|
|
MRS UMA NAYAK
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/25527 (SALCHUA)
|
2404068000NRG24191220231926853
|
19/12/2023
|
KHAGESWAR NAYAK
|
2404068WL204015
|
KHAGESWAR NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869503
|
|
MR KHAGESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-012-009/25527 (SALCHUA)
|
2404068000NRG24191220231926854
|
19/12/2023
|
SUMITRA NAYAK
|
2404068WL204015
|
SUMITRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869506
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-012-009/25620 (SALCHUA)
|
2404068000NRG24191220231927182
|
19/12/2023
|
SUNI NAYAK
|
2404068WL204066
|
SUNI NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552869510
|
|
MRS SUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-012-009/9286 (SALCHUA)
|
2404068000NRG24191220231926871
|
19/12/2023
|
BHRAMARA NAYAK
|
2404068WL204015
|
BHRAMARA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869501
|
|
MR BHRAMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-012-009/9288 (SALCHUA)
|
2404068000NRG24191220231926873
|
19/12/2023
|
PRATAP CHANDRA NAYAK
|
2404068WL204015
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869502
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-012-009/9317 (SALCHUA)
|
2404068000NRG24191220231927185
|
19/12/2023
|
MANDADARI NAYAK
|
2404068WL204066
|
MANDADARI NAYAK
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552869505
|
|
MISS MANDADORI NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-012-009/9348 (SALCHUA)
|
2404068000NRG24191220231926878
|
19/12/2023
|
BASANTI NAYAK
|
2404068WL204015
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869500
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-003/24525 (SALCHUA)
|
2404068000NRG24191220231927295
|
19/12/2023
|
Gita Senapati
|
2404068WL204072
|
Gita Senapati
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552869487
|
|
MRS GITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-012-003/25664 (SALCHUA)
|
2404068000NRG24191220231927297
|
19/12/2023
|
KAMPANI SHULIA
|
2404068WL204072
|
KAMPANI SHULIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552869512
|
|
MR KUMPANI SULIA
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-012-009/22005 (SALCHUA)
|
2404068000NRG24191220231926843
|
19/12/2023
|
MURALI NAYAK
|
2404068WL204015
|
MURALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869486
|
|
MASTER MURALIDHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-012-009/22008 (SALCHUA)
|
2404068000NRG24191220231926844
|
19/12/2023
|
DUKHA BEWA
|
2404068WL204015
|
DUKHA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869514
|
|
DUKHA BEWA
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-012-009/23859 (SALCHUA)
|
2404068000NRG24191220231926845
|
19/12/2023
|
RITAMANI NAYAK
|
2404068WL204015
|
RITAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869485
|
|
MRS RITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-012-009/24082 (SALCHUA)
|
2404068000NRG24191220231926846
|
19/12/2023
|
SUKANTI NAYAK
|
2404068WL204015
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869499
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-012-009/25491 (SALCHUA)
|
2404068000NRG24191220231926849
|
19/12/2023
|
MINATI NAYAK
|
2404068WL204015
|
MINATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869519
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-012-009/25542 (SALCHUA)
|
2404068000NRG24191220231926855
|
19/12/2023
|
BRAJABANDHU NAYAK
|
2404068WL204015
|
BRAJABANDHU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869491
|
|
BRAJA BANDHU NAYAK
|
BANK OF INDIA(508505)
|
20
|
THAKURMUNDA
|
OR-04-068-012-009/25618 (SALCHUA)
|
2404068000NRG24191220231927180
|
19/12/2023
|
BILASINI NAYAK
|
2404068WL204066
|
BILASINI NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552869507
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-012-009/25628 (SALCHUA)
|
2404068000NRG24191220231926857
|
19/12/2023
|
HARSA NAYAK
|
2404068WL204015
|
HARSA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869516
|
|
MISS HARSA NAYAK
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-012-009/26015 (SALCHUA)
|
2404068000NRG24191220231926859
|
19/12/2023
|
SUKANTI NAYAK
|
2404068WL204015
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869488
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-012-009/32873 (SALCHUA)
|
2404068000NRG24191220231926860
|
19/12/2023
|
ASHA NAYAK
|
2404068WL204015
|
ASHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869508
|
|
MRS ASHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-012-009/32905 (SALCHUA)
|
2404068000NRG24191220231926861
|
19/12/2023
|
REBATI NAYAK
|
2404068WL204015
|
REBATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869511
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-012-009/32908 (SALCHUA)
|
2404068000NRG24191220231926862
|
19/12/2023
|
PRASANTA NAYAK
|
2404068WL204015
|
PRASANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869518
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-012-009/32908 (SALCHUA)
|
2404068000NRG24191220231926863
|
19/12/2023
|
TUNI NAYAK
|
2404068WL204015
|
TUNI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869517
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-012-009/32910 (SALCHUA)
|
2404068000NRG24191220231927184
|
19/12/2023
|
RASHMITA NAYAK
|
2404068WL204066
|
RASHMITA NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552869489
|
|
RASHMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-012-009/32913 (SALCHUA)
|
2404068000NRG24191220231926864
|
19/12/2023
|
SANTANU KUMAR NAIK
|
2404068WL204015
|
SANTANU KUMAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869515
|
|
SANTANU KUMAR NAIK
|
CANARA BANK(508532)
|
29
|
THAKURMUNDA
|
OR-04-068-012-009/9248 (SALCHUA)
|
2404068000NRG24191220231926869
|
19/12/2023
|
LOCHAN NAYAK
|
2404068WL204015
|
LOCHAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869496
|
|
LUCHANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
THAKURMUNDA
|
OR-04-068-012-009/9267 (SALCHUA)
|
2404068000NRG24191220231926870
|
19/12/2023
|
SANYSI NAIK
|
2404068WL204015
|
SANYSI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869498
|
|
MR SANYASI NAYAK
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-012-009/9292 (SALCHUA)
|
2404068000NRG24191220231926874
|
19/12/2023
|
ANANTA NAYAK
|
2404068WL204015
|
ANANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869495
|
|
ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-012-009/9292 (SALCHUA)
|
2404068000NRG24191220231926875
|
19/12/2023
|
SUKUMARI NAYAK
|
2404068WL204015
|
SUKUMARI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869492
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-012-009/9338 (SALCHUA)
|
2404068000NRG24191220231926876
|
19/12/2023
|
UPENDRA NAYAK
|
2404068WL204015
|
UPENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869497
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-009/3764 (SALCHUA)
|
2404068000NRG24191220231926866
|
19/12/2023
|
URMILA NAYAK
|
2404068WL204015
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869494
|
|
URMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-009/9235 (SALCHUA)
|
2404068000NRG24191220231926867
|
19/12/2023
|
SAMBARI BEHERA
|
2404068WL204015
|
SAMBARI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869493
|
|
SAMBARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|