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-04-068-003-010/10505 (CHAMPAJHAR)
|
2404068003NRG24090820231156792
|
11/08/2023
|
HADIBANDHU BEHERA
|
2404068003WL058604
|
HADIBANDHU BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841415
|
|
HADIBANDHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THAKURMUNDA
|
OR-04-068-003-010/10505 (CHAMPAJHAR)
|
2404068003NRG24090820231156793
|
11/08/2023
|
KAMALINI BEHERA
|
2404068003WL058604
|
KAMALINI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841422
|
|
KAMALINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THAKURMUNDA
|
OR-04-068-003-010/10523 (CHAMPAJHAR)
|
2404068003NRG24090820231156756
|
11/08/2023
|
DEB SETHI
|
2404068003WL058599
|
DEB SETHI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841456
|
|
MR DEBENDRANATH SETHI
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-003-010/10523 (CHAMPAJHAR)
|
2404068003NRG24090820231156757
|
11/08/2023
|
SNEHALATA SETHY
|
2404068003WL058599
|
SNEHALATA SETHY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841442
|
|
MRS BINAPANI SETHI
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-003-010/10524 (CHAMPAJHAR)
|
2404068003NRG24090820231156759
|
11/08/2023
|
DULEI MOHANTA
|
2404068003WL058599
|
DULEI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841462
|
|
MRS DULEI MOHANTA
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-003-010/10524 (CHAMPAJHAR)
|
2404068003NRG24090820231156758
|
11/08/2023
|
JETHU MOHANTA
|
2404068003WL058599
|
JETHU MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841416
|
|
JETHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-003-010/10531 (CHAMPAJHAR)
|
2404068003NRG24090820231156725
|
11/08/2023
|
MANJU BEHERA
|
2404068003WL058597
|
MANJU BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841453
|
|
MRS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-003-010/10551 (CHAMPAJHAR)
|
2404068003NRG24090820231156803
|
11/08/2023
|
DEBAS KUMAR PANI
|
2404068003WL058605
|
DEBAS KUMAR PANI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841435
|
|
MR DEBAS KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-010/10551 (CHAMPAJHAR)
|
2404068003NRG24090820231156802
|
11/08/2023
|
DUBURI PANI
|
2404068003WL058605
|
DUBURI PANI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841437
|
|
MRS DUBURI PANI
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-003-010/10570 (CHAMPAJHAR)
|
2404068003NRG24090820231156783
|
11/08/2023
|
ADIKANDA DAS
|
2404068003WL058603
|
ADIKANDA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841418
|
|
ADIKANDA DAS
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-003-010/10570 (CHAMPAJHAR)
|
2404068003NRG24090820231156784
|
11/08/2023
|
HARAPRIYA DAS
|
2404068003WL058603
|
HARAPRIYA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841441
|
|
MRS HARAPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-003-010/10571 (CHAMPAJHAR)
|
2404068003NRG24090820231156804
|
11/08/2023
|
KRUSHNA CHANDRA MAHAKUD
|
2404068003WL058605
|
KRUSHNA CHANDRA MAHAKUD
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841434
|
|
MR KRUSHNA CHANDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-003-010/10571 (CHAMPAJHAR)
|
2404068003NRG24090820231156761
|
11/08/2023
|
PARBATI MAHAKUD
|
2404068003WL058599
|
PARBATI MAHAKUD
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841444
|
|
MRS PARBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-003-010/10571 (CHAMPAJHAR)
|
2404068003NRG24090820231156760
|
11/08/2023
|
RAGHUNATH MAHAKUD
|
2404068003WL058599
|
RAGHUNATH MAHAKUD
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841417
|
|
RAGHUNATH MOHAKUD
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-010/10571 (CHAMPAJHAR)
|
2404068003NRG24090820231156805
|
11/08/2023
|
RUNIA MAHAKUD
|
2404068003WL058605
|
RUNIA MAHAKUD
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841427
|
|
MRS RUNIA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-010/11379 (CHAMPAJHAR)
|
2404068003NRG24090820231156785
|
11/08/2023
|
KARUNAKAR MOHANTA
|
2404068003WL058603
|
KARUNAKAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841419
|
|
KARUNAKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-010/11404 (CHAMPAJHAR)
|
2404068003NRG24090820231156806
|
11/08/2023
|
NARAHARI BEHERA
|
2404068003WL058605
|
NARAHARI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841443
|
|
MR NARAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-010/11405 (CHAMPAJHAR)
|
2404068003NRG24090820231156726
|
11/08/2023
|
GAGAN BEHERA
|
2404068003WL058597
|
GAGAN BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841421
|
|
GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-003-010/11405 (CHAMPAJHAR)
|
2404068003NRG24090820231156727
|
11/08/2023
|
MINATI BEHERA
|
2404068003WL058597
|
MINATI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841461
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-010/11432 (CHAMPAJHAR)
|
2404068003NRG24090820231156808
|
11/08/2023
|
ADHIKARI MOHANTA
|
2404068003WL058605
|
ADHIKARI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841423
|
|
MR ADHIKARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-010/11432 (CHAMPAJHAR)
|
2404068003NRG24090820231156809
|
11/08/2023
|
LAXMI MOHANTA
|
2404068003WL058605
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841431
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-003-010/11439 (CHAMPAJHAR)
|
2404068003NRG24090820231156795
|
11/08/2023
|
KUSUM DAS
|
2404068003WL058604
|
KUSUM DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841452
|
|
KUSUM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
THAKURMUNDA
|
OR-04-068-003-010/11439 (CHAMPAJHAR)
|
2404068003NRG24090820231156794
|
11/08/2023
|
PITAMBAR DAS
|
2404068003WL058604
|
PITAMBAR DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841420
|
|
PITAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-003-010/11439 (CHAMPAJHAR)
|
2404068003NRG24090820231156796
|
11/08/2023
|
SEBATI DAS
|
2404068003WL058604
|
SEBATI DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841436
|
|
SEBATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THAKURMUNDA
|
OR-04-068-003-010/11448 (CHAMPAJHAR)
|
2404068003NRG24090820231156768
|
11/08/2023
|
TULASI DALEI
|
2404068003WL058601
|
TULASI DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841451
|
|
MRS TULASI DALEI
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-003-010/11449 (CHAMPAJHAR)
|
2404068003NRG24090820231156769
|
11/08/2023
|
DASARATHA BEHERA
|
2404068003WL058601
|
DASARATHA BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841428
|
|
DASHARATHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
THAKURMUNDA
|
OR-04-068-003-010/11449 (CHAMPAJHAR)
|
2404068003NRG24090820231156771
|
11/08/2023
|
KUSHA KUMAR BEHERA
|
2404068003WL058601
|
KUSHA KUMAR BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841447
|
|
MR KUSHA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-003-010/11449 (CHAMPAJHAR)
|
2404068003NRG24090820231156772
|
11/08/2023
|
RATNAMANI BEHERA
|
2404068003WL058601
|
RATNAMANI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841426
|
|
MRS RATNAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-003-010/11449 (CHAMPAJHAR)
|
2404068003NRG24090820231156770
|
11/08/2023
|
SARASWATI BEHERA
|
2404068003WL058601
|
SARASWATI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841450
|
|
MS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-003-010/24428 (CHAMPAJHAR)
|
2404068003NRG24090820231156763
|
11/08/2023
|
KHAIRAMANI MOHANTA
|
2404068003WL058599
|
KHAIRAMANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841429
|
|
MRS KHAIRAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-003-010/25148 (CHAMPAJHAR)
|
2404068003NRG24090820231156728
|
11/08/2023
|
PINA DAS
|
2404068003WL058597
|
PINA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841432
|
|
PINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
THAKURMUNDA
|
OR-04-068-003-010/25155 (CHAMPAJHAR)
|
2404068003NRG24090820231156797
|
11/08/2023
|
RADHA DAS
|
2404068003WL058604
|
RADHA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841424
|
|
MRS RADHA DAS
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-003-010/25155 (CHAMPAJHAR)
|
2404068003NRG24090820231156798
|
11/08/2023
|
UTTAMA DAS
|
2404068003WL058604
|
UTTAMA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841448
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THAKURMUNDA
|
OR-04-068-003-010/25820 (CHAMPAJHAR)
|
2404068003NRG24090820231156789
|
11/08/2023
|
KAUSHALYA MOHANTA
|
2404068003WL058603
|
KAUSHALYA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841430
|
|
MRS KAUSHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-003-010/25820 (CHAMPAJHAR)
|
2404068003NRG24090820231156788
|
11/08/2023
|
MILAN MOHANTA
|
2404068003WL058603
|
MILAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973841446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-010/25988 (CHAMPAJHAR)
|
2404068003NRG24090820231156730
|
11/08/2023
|
ASHALATA BEHERA
|
2404068003WL058597
|
ASHALATA BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841433
|
|
MRS ASHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-003-010/25988 (CHAMPAJHAR)
|
2404068003NRG24090820231156729
|
11/08/2023
|
PRADEEP BEHERA
|
2404068003WL058597
|
PRADEEP BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841454
|
|
PRADEEP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
THAKURMUNDA
|
OR-04-068-003-010/26076 (CHAMPAJHAR)
|
2404068003NRG24090820231156765
|
11/08/2023
|
SABITA HO
|
2404068003WL058599
|
SABITA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841439
|
|
MRS SABITA HO
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-003-010/291581 (CHAMPAJHAR)
|
2404068003NRG24090820231156773
|
11/08/2023
|
BUDHURAM DALEI
|
2404068003WL058601
|
BUDHURAM DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841460
|
|
MR BUDHURAM DALEI
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-003-010/291609 (CHAMPAJHAR)
|
2404068003NRG24090820231156776
|
11/08/2023
|
SUMITRA MOHANTA
|
2404068003WL058601
|
SUMITRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841425
|
|
SUMITRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
THAKURMUNDA
|
OR-04-068-003-010/291622 (CHAMPAJHAR)
|
2404068003NRG24090820231156778
|
11/08/2023
|
MAMATA BEHERA
|
2404068003WL058601
|
MAMATA BEHERA
|
00415
|
SBIN0009635
|
159
|
159
|
Processed
|
30/08/2023
|
|
4973841457
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-003-010/29533 (CHAMPAJHAR)
|
2404068003NRG24090820231156731
|
11/08/2023
|
KALAPANA HO
|
2404068003WL058597
|
KALAPANA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841438
|
|
KALPANA HO
|
INDUSIND BANK(607189)
|
43
|
THAKURMUNDA
|
OR-04-068-003-010/29535 (CHAMPAJHAR)
|
2404068003NRG24090820231156791
|
11/08/2023
|
JOSADA DEHURI
|
2404068003WL058603
|
JOSADA DEHURI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841449
|
|
JASHODA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
THAKURMUNDA
|
OR-04-068-003-010/29535 (CHAMPAJHAR)
|
2404068003NRG24090820231156790
|
11/08/2023
|
KARTIK DEHURI
|
2404068003WL058603
|
KARTIK DEHURI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841440
|
|
KARTTIK DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
THAKURMUNDA
|
OR-04-068-003-010/29536 (CHAMPAJHAR)
|
2404068003NRG24090820231156799
|
11/08/2023
|
SASMITA DAS
|
2404068003WL058604
|
SASMITA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841445
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-003-010/30032 (CHAMPAJHAR)
|
2404068003NRG24090820231156800
|
11/08/2023
|
KALIA MOHANTA
|
2404068003WL058604
|
KALIA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841463
|
|
KALIA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
THAKURMUNDA
|
OR-04-068-003-010/34044 (CHAMPAJHAR)
|
2404068003NRG24090820231156779
|
11/08/2023
|
OKILA DALEI
|
2404068003WL058601
|
OKILA DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841455
|
|
MR OKILA DALEI
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-003-010/34054 (CHAMPAJHAR)
|
2404068003NRG24090820231156780
|
11/08/2023
|
BHAGYA KUMAR DALEI
|
2404068003WL058601
|
BHAGYA KUMAR DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841458
|
|
Bhagya Kumar Dalei
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
THAKURMUNDA
|
OR-04-068-003-010/34054 (CHAMPAJHAR)
|
2404068003NRG24090820231156781
|
11/08/2023
|
SABITA DALEI
|
2404068003WL058601
|
SABITA DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973841459
|
|
MRS SABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79791
|
79791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79791
|
79791
|
|
|
|
|
|
|
|