|
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-04-068-012-002/23836
(SALCHUA)
|
2404068000NRG24161120231701654
|
16/11/2023
|
CHIMIRI DEOGAM
|
2404068WL170121
|
CHIMIRI DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207453
|
|
CHIMIRI DEOGAM
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/23837
(SALCHUA)
|
2404068000NRG24161120231701655
|
16/11/2023
|
LADURA PURTY
|
2404068WL170121
|
LADURA PURTY
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207450
|
|
LADURA PURTY
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/23862
(SALCHUA)
|
2404068000NRG24161120231701659
|
16/11/2023
|
SUKALAL HO
|
2404068WL170121
|
SUKALAL HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207452
|
|
SUKALAL HO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-002/25576
(SALCHUA)
|
2404068000NRG24161120231701668
|
16/11/2023
|
SANTILATA HO
|
2404068WL170121
|
SANTILATA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207449
|
|
SANTILATA HO
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/25721
(SALCHUA)
|
2404068000NRG24161120231701674
|
16/11/2023
|
RANGADHARA HO
|
2404068WL170121
|
RANGADHARA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207454
|
|
RANGADHARAA HO
|
CANARA BANK(508532)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/25722
(SALCHUA)
|
2404068000NRG24161120231701675
|
16/11/2023
|
JANGA DEOGAM
|
2404068WL170121
|
JANGA DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207451
|
|
JANGA DEOUGOM
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/9747
(SALCHUA)
|
2404068000NRG24161120231701695
|
16/11/2023
|
SANKAR DEOGAM
|
2404068WL170121
|
SANKAR DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207456
|
|
SANKAR DEOGAM
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/9797
(SALCHUA)
|
2404068000NRG24161120231701702
|
16/11/2023
|
SURU DEOGAM
|
2404068WL170121
|
SURU DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207455
|
|
SURU DEOGAM
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-002/9848
(SALCHUA)
|
2404068000NRG24161120231701709
|
16/11/2023
|
PANGELA DEOGAM
|
2404068WL170121
|
PANGELA DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207457
|
|
PANGELA DEOUGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-002/24072
(SALCHUA)
|
2404068000NRG24161120231701665
|
16/11/2023
|
SUTURI HO
|
2404068WL170121
|
SUTURI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207464
|
|
MRS SUTURI HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/24913-A
(SALCHUA)
|
2404068000NRG24161120231701666
|
16/11/2023
|
PANGELA HEMBRAM
|
2404068WL170121
|
PANGELA HEMBRAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207438
|
|
MRS PANGELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-002/25700
(SALCHUA)
|
2404068000NRG24161120231701672
|
16/11/2023
|
LAXMIDHAR HAIBURU
|
2404068WL170121
|
LAXMIDHAR HAIBURU
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207446
|
|
MR LAKSHMIDHAR HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-002/9432-A
(SALCHUA)
|
2404068000NRG24161120231701689
|
16/11/2023
|
KRUSHNA CHANDRA NAYAK
|
2404068WL170121
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207470
|
|
KRUSHNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-002/9453
(SALCHUA)
|
2404068000NRG24161120231701690
|
16/11/2023
|
DUGU SAMAD
|
2404068WL170121
|
DUGU SAMAD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207461
|
|
MR DUGU SAMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/9499
(SALCHUA)
|
2404068000NRG24161120231701693
|
16/11/2023
|
CHHABI DEHURI
|
2404068WL170121
|
CHHABI DEHURI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207427
|
|
MR CHABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-002/9755
(SALCHUA)
|
2404068000NRG24161120231701698
|
16/11/2023
|
DARSANA SAMAD
|
2404068WL170121
|
DARSANA SAMAD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207463
|
|
MR DARSHAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-002/9789
(SALCHUA)
|
2404068000NRG24161120231701700
|
16/11/2023
|
NABA SAMAD
|
2404068WL170121
|
NABA SAMAD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207462
|
|
MR NABA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-002/23840-A
(SALCHUA)
|
2404068000NRG24161120231701657
|
16/11/2023
|
BAIDEHI NAIK
|
2404068WL170121
|
BAIDEHI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207434
|
|
MRS BAIDEHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-002/24050
(SALCHUA)
|
2404068000NRG24161120231701660
|
16/11/2023
|
CHAMPA HO
|
2404068WL170121
|
CHAMPA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207437
|
|
CHAMPA HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-002/24059
(SALCHUA)
|
2404068000NRG24161120231701661
|
16/11/2023
|
DEHURI PURTY
|
2404068WL170121
|
DEHURI PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207466
|
|
MR DEHURI PURTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-002/24065
(SALCHUA)
|
2404068000NRG24161120231701663
|
16/11/2023
|
RANI HO
|
2404068WL170121
|
RANI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207433
|
|
MRS RANI HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-002/25530
(SALCHUA)
|
2404068000NRG24161120231701667
|
16/11/2023
|
SHUSILA NAYAK
|
2404068WL170121
|
SHUSILA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207465
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-002/25645
(SALCHUA)
|
2404068000NRG24161120231701670
|
16/11/2023
|
Mrs. JEMA HO
|
2404068WL170121
|
Mrs. JEMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207441
|
|
MRS JEMA HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-002/25691
(SALCHUA)
|
2404068000NRG24161120231701671
|
16/11/2023
|
MANDRU SIDHU
|
2404068WL170121
|
MANDRU SIDHU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207444
|
|
MANDRU SIDDHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-002/25726
(SALCHUA)
|
2404068000NRG24161120231701676
|
16/11/2023
|
KUNI HAIBURU
|
2404068WL170121
|
KUNI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207443
|
|
MRS KUNI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-002/32887
(SALCHUA)
|
2404068000NRG24161120231701677
|
16/11/2023
|
UGA NAIK
|
2404068WL170121
|
UGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207468
|
|
MRS UGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-002/32890
(SALCHUA)
|
2404068000NRG24161120231701678
|
16/11/2023
|
DULHA SIDHU
|
2404068WL170121
|
DULHA SIDHU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207445
|
|
DULHA SIDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-002/32900
(SALCHUA)
|
2404068000NRG24161120231701681
|
16/11/2023
|
BAUL NAYAK
|
2404068WL170121
|
BAUL NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207435
|
|
MRS BAUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-002/32908
(SALCHUA)
|
2404068000NRG24161120231701682
|
16/11/2023
|
MINATI BINDHANI
|
2404068WL170121
|
MINATI BINDHANI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207458
|
|
MRS MINATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-002/32909
(SALCHUA)
|
2404068000NRG24161120231701683
|
16/11/2023
|
NANDINI PURTY
|
2404068WL170121
|
NANDINI PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207447
|
|
MISS NANDINI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-002/32915
(SALCHUA)
|
2404068000NRG24161120231701685
|
16/11/2023
|
BASANTA DEHURI
|
2404068WL170121
|
BASANTA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207448
|
|
MR BASANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-002/32927
(SALCHUA)
|
2404068000NRG24161120231701688
|
16/11/2023
|
MITA PATRA
|
2404068WL170121
|
MITA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207431
|
|
MRS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-002/9472
(SALCHUA)
|
2404068000NRG24161120231701691
|
16/11/2023
|
JAMUNA BINDHANI
|
2404068WL170121
|
JAMUNA BINDHANI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207430
|
|
MRS YAMUNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-002/9491
(SALCHUA)
|
2404068000NRG24161120231701692
|
16/11/2023
|
FULAMANI BEHERA
|
2404068WL170121
|
FULAMANI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207471
|
|
MRS PHULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-002/9734
(SALCHUA)
|
2404068000NRG24161120231701694
|
16/11/2023
|
INDUMATI PATRA
|
2404068WL170121
|
INDUMATI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207467
|
|
MRS INDUMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-002/9751-A
(SALCHUA)
|
2404068000NRG24161120231701696
|
16/11/2023
|
MANGI SAMAD
|
2404068WL170121
|
MANGI SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207459
|
|
MRS MANASI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-002/9753-A
(SALCHUA)
|
2404068000NRG24161120231701697
|
16/11/2023
|
RENGA HO
|
2404068WL170121
|
RENGA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207432
|
|
Mr RENGA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-002/9780
(SALCHUA)
|
2404068000NRG24161120231701699
|
16/11/2023
|
PARVATI SAMAD
|
2404068WL170121
|
PARVATI SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207460
|
|
MRS PARBATI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-002/9791
(SALCHUA)
|
2404068000NRG24161120231701701
|
16/11/2023
|
RANI SOREN
|
2404068WL170121
|
RANI SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207442
|
|
MRS RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-002/9801
(SALCHUA)
|
2404068000NRG24161120231701704
|
16/11/2023
|
BULI NAIK
|
2404068WL170121
|
BULI NAIK
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207436
|
|
MRS BULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-002/9819
(SALCHUA)
|
2404068000NRG24161120231701705
|
16/11/2023
|
GITA DEOGAM
|
2404068WL170121
|
GITA DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207439
|
|
MRS GITA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-002/9826
(SALCHUA)
|
2404068000NRG24161120231701706
|
16/11/2023
|
AKHAY KUMAR NAYAK
|
2404068WL170121
|
AKHAY KUMAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207429
|
|
MR AKSHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-002/9851
(SALCHUA)
|
2404068000NRG24161120231701710
|
16/11/2023
|
RABI DEHURI
|
2404068WL170121
|
RABI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207428
|
|
MR RABINDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-002/9859
(SALCHUA)
|
2404068000NRG24161120231701711
|
16/11/2023
|
BIRANG PURTY
|
2404068WL170121
|
BIRANG PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207440
|
|
MRS BIRENG PURTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-002/9860
(SALCHUA)
|
2404068000NRG24161120231701712
|
16/11/2023
|
SADA HO
|
2404068WL170121
|
SADA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207469
|
|
MR SADA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-002/32926
(SALCHUA)
|
2404068000NRG24161120231701687
|
16/11/2023
|
RASMITA PATRA
|
2404068WL170121
|
RASMITA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011207472
|
|
RASHMITA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|