|
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-04-068-003-001/10472
(CHAMPAJHAR)
|
2404068000NRG24281120231782069
|
28/11/2023
|
JAYDHAN MOHANTA
|
2404068WL182683
|
JAYDHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186705
|
|
MR JAYANATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/10472
(CHAMPAJHAR)
|
2404068000NRG24281120231782068
|
28/11/2023
|
LAXMI MOHANTA
|
2404068WL182683
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186694
|
|
LAXMI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-001/10479
(CHAMPAJHAR)
|
2404068000NRG24281120231782070
|
28/11/2023
|
PRAVAKAR MOHANTA
|
2404068WL182683
|
PRAVAKAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186706
|
|
PRABHAKAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10746
(CHAMPAJHAR)
|
2404068000NRG24281120231780665
|
28/11/2023
|
JEMA MOHANTA
|
2404068WL182509
|
JEMA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091186704
|
|
JEMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-007/25131
(CHAMPAJHAR)
|
2404068000NRG24281120231782071
|
28/11/2023
|
DINABANDHU DEHURI
|
2404068WL182683
|
DINABANDHU DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186687
|
|
MR DINABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-007/25131
(CHAMPAJHAR)
|
2404068000NRG24281120231782072
|
28/11/2023
|
REENA DEHURI
|
2404068WL182683
|
REENA DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186701
|
|
MRS RINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-010/10533
(CHAMPAJHAR)
|
2404068000NRG24281120231780654
|
28/11/2023
|
MANAS DAS
|
2404068WL182507
|
MANAS DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091186686
|
|
MR MANAS DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-010/10533
(CHAMPAJHAR)
|
2404068000NRG24281120231780655
|
28/11/2023
|
SUBHADRA DAS
|
2404068WL182507
|
SUBHADRA DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091186696
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-010/10559
(CHAMPAJHAR)
|
2404068000NRG24281120231780668
|
28/11/2023
|
AHALYA MOHANTA
|
2404068WL182509
|
AHALYA MOHANTA
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091186699
|
|
MRS AHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-010/11371
(CHAMPAJHAR)
|
2404068000NRG24281120231780656
|
28/11/2023
|
SANTILATA NAIK
|
2404068WL182507
|
SANTILATA NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091186689
|
|
SHANTILATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-010/11449
(CHAMPAJHAR)
|
2404068000NRG24281120231780657
|
28/11/2023
|
KUSHA KUMAR BEHERA
|
2404068WL182507
|
KUSHA KUMAR BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091186692
|
|
MR KUSHA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-010/25144
(CHAMPAJHAR)
|
2404068000NRG24281120231780659
|
28/11/2023
|
PADMINI DAS
|
2404068WL182507
|
PADMINI DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091186695
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-010/25820
(CHAMPAJHAR)
|
2404068000NRG24281120231780670
|
28/11/2023
|
KAUSHALYA MOHANTA
|
2404068WL182509
|
KAUSHALYA MOHANTA
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091186688
|
|
MRS KAUSHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-010/25820
(CHAMPAJHAR)
|
2404068000NRG24281120231780669
|
28/11/2023
|
MILAN MOHANTA
|
2404068WL182509
|
MILAN MOHANTA
|
00415
|
SBIN0009635
|
2370
|
2370
|
Rejected
|
29/02/2024
|
|
1091186690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-010/291771
(CHAMPAJHAR)
|
2404068000NRG24281120231780660
|
28/11/2023
|
SUKANTI DAS
|
2404068WL182507
|
SUKANTI DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091186697
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-016/10307
(CHAMPAJHAR)
|
2404068000NRG24281120231782073
|
28/11/2023
|
LAKSHMIMANI NAYAK
|
2404068WL182683
|
LAKSHMIMANI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186691
|
|
LAXMIMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-016/10332
(CHAMPAJHAR)
|
2404068000NRG24281120231782074
|
28/11/2023
|
TARAMANI NAYAK
|
2404068WL182683
|
TARAMANI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186685
|
|
MRS TARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-016/1291718
(CHAMPAJHAR)
|
2404068000NRG24281120231782075
|
28/11/2023
|
REKHA PURTY
|
2404068WL182683
|
REKHA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186700
|
|
MRS REKHA PURTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-016/22207
(CHAMPAJHAR)
|
2404068000NRG24281120231782076
|
28/11/2023
|
PARSURAM HO
|
2404068WL182683
|
PARSURAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186707
|
|
PARSURAM HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-016/22208
(CHAMPAJHAR)
|
2404068000NRG24281120231782077
|
28/11/2023
|
SUNIL HO
|
2404068WL182683
|
SUNIL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186693
|
|
MR SUNIL HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-016/37001
(CHAMPAJHAR)
|
2404068000NRG24281120231782078
|
28/11/2023
|
MUTURA TIRIA
|
2404068WL182683
|
MUTURA TIRIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186698
|
|
MR MUTURA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-002/291639-A
(CHAMPAJHAR)
|
2404068000NRG24281120231780666
|
28/11/2023
|
BHAIRAB MAHANTA
|
2404068WL182509
|
BHAIRAB MAHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091186702
|
|
BHAIRAB MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-002/291639-A
(CHAMPAJHAR)
|
2404068000NRG24281120231780667
|
28/11/2023
|
KANAKALATA MOHANTA
|
2404068WL182509
|
KANAKALATA MOHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091186703
|
|
KANAKA LATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|