|
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-04-068-003-004/10174
(CHAMPAJHAR)
|
2404068003NRG24260620230889991
|
26/06/2023
|
TURI KANDANKEL
|
2404068003WL040005
|
TURI KANDANKEL
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609736
|
|
MR TURI KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/10231
(CHAMPAJHAR)
|
2404068003NRG24260620230889994
|
26/06/2023
|
CHITTE HO
|
2404068003WL040005
|
CHITTE HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982609745
|
|
CHITTE HO
|
INDUSIND BANK(607189)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/10231
(CHAMPAJHAR)
|
2404068003NRG24260620230889993
|
26/06/2023
|
GORA HO
|
2404068003WL040005
|
GORA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609738
|
|
MR GORA HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-004/24412
(CHAMPAJHAR)
|
2404068003NRG24260620230889995
|
26/06/2023
|
MAGHUA HO
|
2404068003WL040005
|
MAGHUA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609733
|
|
MR MAGHUA HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/24421
(CHAMPAJHAR)
|
2404068003NRG24260620230889997
|
26/06/2023
|
TRIBAN HO
|
2404068003WL040005
|
TRIBAN HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609735
|
|
MR TRIBAN HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/24457
(CHAMPAJHAR)
|
2404068003NRG24260620230889998
|
26/06/2023
|
PREMSINGH HO
|
2404068003WL040005
|
PREMSINGH HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609739
|
|
MR PREM SINGH HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/26023
(CHAMPAJHAR)
|
2404068003NRG24260620230889999
|
26/06/2023
|
CHAKARA HO
|
2404068003WL040005
|
CHAKARA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609741
|
|
MR CHAKRA HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/291570
(CHAMPAJHAR)
|
2404068003NRG24260620230890000
|
26/06/2023
|
RASANANDA NAIK
|
2404068003WL040005
|
RASANANDA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609749
|
|
MR RASANANDDA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-009/10348
(CHAMPAJHAR)
|
2404068003NRG24260620230890002
|
26/06/2023
|
BARI TUDU
|
2404068003WL040005
|
BARI TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609744
|
|
MRS BARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-009/10366
(CHAMPAJHAR)
|
2404068003NRG24260620230890004
|
26/06/2023
|
BADARAM MURMU
|
2404068003WL040005
|
BADARAM MURMU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609740
|
|
MR BADARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-011/11109
(CHAMPAJHAR)
|
2404068003NRG24260620230890007
|
26/06/2023
|
SINI HO
|
2404068003WL040005
|
SINI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609732
|
|
MRS SINI HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-011/11130
(CHAMPAJHAR)
|
2404068003NRG24260620230890008
|
26/06/2023
|
GOPINATH HO
|
2404068003WL040005
|
GOPINATH HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609742
|
|
MR GOPINATH HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-011/11159
(CHAMPAJHAR)
|
2404068003NRG24260620230890009
|
26/06/2023
|
RAM HO
|
2404068003WL040005
|
RAM HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609746
|
|
MR RAM HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-011/11218
(CHAMPAJHAR)
|
2404068003NRG24260620230890011
|
26/06/2023
|
RAIBARI DALEI
|
2404068003WL040005
|
RAIBARI DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609743
|
|
MRS RAIBARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-011/11218
(CHAMPAJHAR)
|
2404068003NRG24260620230890010
|
26/06/2023
|
SRIKANTA DALEI
|
2404068003WL040005
|
SRIKANTA DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609734
|
|
MR SHRIKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-011/24418
(CHAMPAJHAR)
|
2404068003NRG24260620230890012
|
26/06/2023
|
SABITA HO
|
2404068003WL040005
|
SABITA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609737
|
|
MRS SABITA HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-011/291554
(CHAMPAJHAR)
|
2404068003NRG24260620230890013
|
26/06/2023
|
GHASA HO
|
2404068003WL040005
|
GHASA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609747
|
|
MR GASA HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-011/29540
(CHAMPAJHAR)
|
2404068003NRG24260620230890014
|
26/06/2023
|
SOMABARI HO
|
2404068003WL040005
|
SOMABARI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609748
|
|
MRS SOMABARI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-004/30039-B
(CHAMPAJHAR)
|
2404068003NRG24260620230890001
|
26/06/2023
|
SUNITA KAIKA
|
2404068003WL040005
|
SUNITA KAIKA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609750
|
|
SUNITA KAIKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-004/10174
(CHAMPAJHAR)
|
2404068003NRG24260620230889990
|
26/06/2023
|
RANDAY KANDANKEL
|
2404068003WL040005
|
RANDAY KANDANKEL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609730
|
|
RANDAY KANDANKEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-009/10373
(CHAMPAJHAR)
|
2404068003NRG24260620230890006
|
26/06/2023
|
DASA SOREN
|
2404068003WL040005
|
DASA SOREN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982609731
|
|
DASA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|