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-04-068-012-008/9087 (SALCHUA)
|
2404068000NRG24290820231216963
|
01/09/2023
|
RUPASHREE DAS
|
2404068WL069290
|
RUPASHREE DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139491
|
|
RUPASHREE DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/24962 (SALCHUA)
|
2404068000NRG24290820231216910
|
01/09/2023
|
SUSHILA DEHURI
|
2404068WL069287
|
SUSHILA DEHURI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139492
|
|
MRS SUSILA DEHURI
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/24962 (SALCHUA)
|
2404068000NRG24290820231216908
|
01/09/2023
|
SUSHILA DEHURI
|
2404068WL069287
|
SUSHILA DEHURI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139493
|
|
MRS SUSILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-001/25512 (SALCHUA)
|
2404068000NRG24290820231216945
|
01/09/2023
|
BIKRAM PURTY
|
2404068WL069290
|
BIKRAM PURTY
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139501
|
|
MR BIKRAM PURTTI
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/24913-A (SALCHUA)
|
2404068000NRG24290820231216906
|
01/09/2023
|
PANGELA HEMBRAM
|
2404068WL069287
|
PANGELA HEMBRAM
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139481
|
|
MRS PANGELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/24913-A (SALCHUA)
|
2404068000NRG24290820231216905
|
01/09/2023
|
PANGELA HEMBRAM
|
2404068WL069287
|
PANGELA HEMBRAM
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139480
|
|
MRS PANGELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/25702 (SALCHUA)
|
2404068000NRG24290820231216912
|
01/09/2023
|
MATAI MURTTI
|
2404068WL069287
|
MATAI MURTTI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139488
|
|
MR MATAI MURTTI
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/25702 (SALCHUA)
|
2404068000NRG24290820231216911
|
01/09/2023
|
MATAI MURTTI
|
2404068WL069287
|
MATAI MURTTI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139487
|
|
MR MATAI MURTTI
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-012-002/9469 (SALCHUA)
|
2404068000NRG24290820231216920
|
01/09/2023
|
BIRASING PURTY
|
2404068WL069287
|
BIRASING PURTY
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139503
|
|
MR BIRASING PURTI
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-012-002/9469 (SALCHUA)
|
2404068000NRG24290820231216919
|
01/09/2023
|
BIRASING PURTY
|
2404068WL069287
|
BIRASING PURTY
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139504
|
|
MR BIRASING PURTI
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-012-008/23614 (SALCHUA)
|
2404068000NRG24290820231216960
|
01/09/2023
|
ITTISRI DAS
|
2404068WL069290
|
ITTISRI DAS
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139485
|
|
MRS ITTISRI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-001/25610 (SALCHUA)
|
2404068000NRG24290820231216946
|
01/09/2023
|
SALAKHU MAJHI
|
2404068WL069290
|
SALAKHU MAJHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139505
|
|
MR SALAKHU MAJHI
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-012-002/24962 (SALCHUA)
|
2404068000NRG24290820231216907
|
01/09/2023
|
BINOD DEHURI
|
2404068WL069287
|
BINOD DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139514
|
|
BINOD KUMAR DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
THAKURMUNDA
|
OR-04-068-012-002/24962 (SALCHUA)
|
2404068000NRG24290820231216909
|
01/09/2023
|
BINOD DEHURI
|
2404068WL069287
|
BINOD DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139513
|
|
BINOD KUMAR DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/32904 (SALCHUA)
|
2404068000NRG24290820231216916
|
01/09/2023
|
SUMITRA SAMAD
|
2404068WL069287
|
SUMITRA SAMAD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139498
|
|
MRS SUMITRA SAMAD
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-012-002/32904 (SALCHUA)
|
2404068000NRG24290820231216915
|
01/09/2023
|
SUMITRA SAMAD
|
2404068WL069287
|
SUMITRA SAMAD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139499
|
|
MRS SUMITRA SAMAD
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-012-003/24954 (SALCHUA)
|
2404068000NRG24290820231216926
|
01/09/2023
|
SRIMATI MAHAKUD
|
2404068WL069288
|
SRIMATI MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139497
|
|
MRS SRIMATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-012-003/25411 (SALCHUA)
|
2404068000NRG24290820231216921
|
01/09/2023
|
PUTI SUNDI
|
2404068WL069287
|
PUTI SUNDI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139496
|
|
MR PUTI SUNDI
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-012-003/32878 (SALCHUA)
|
2404068000NRG24290820231216922
|
01/09/2023
|
BALI SUNDHI
|
2404068WL069287
|
BALI SUNDHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139473
|
|
MR BALI SUNDI
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-012-007/10086 (SALCHUA)
|
2404068000NRG24290820231216929
|
01/09/2023
|
NIRANJAN SULIA
|
2404068WL069288
|
NIRANJAN SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139511
|
|
MR NIRANJAN SULIA
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-012-007/10097 (SALCHUA)
|
2404068000NRG24290820231216947
|
01/09/2023
|
BARNNABODHA SHULIA
|
2404068WL069290
|
BARNNABODHA SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139494
|
|
MR BARNNABODHA SHULIA
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-012-007/10098 (SALCHUA)
|
2404068000NRG24290820231216930
|
01/09/2023
|
SITA MADHEI
|
2404068WL069288
|
SITA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139490
|
|
MRS SITA MADHEI
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-012-007/10099 (SALCHUA)
|
2404068000NRG24290820231216931
|
01/09/2023
|
BASANTI SHULIA
|
2404068WL069288
|
BASANTI SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139484
|
|
MRS BASANTI SHULIA
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-012-007/10099 (SALCHUA)
|
2404068000NRG24290820231216948
|
01/09/2023
|
PARAMESWARA SHULIA
|
2404068WL069290
|
PARAMESWARA SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139512
|
|
PARAMESWARA SULIA
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-012-007/10103 (SALCHUA)
|
2404068000NRG24290820231216932
|
01/09/2023
|
SAHADEB MANIK
|
2404068WL069288
|
SAHADEB MANIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139509
|
|
MR SAHADEB MANIK
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-012-007/10115 (SALCHUA)
|
2404068000NRG24290820231216933
|
01/09/2023
|
RANGA SHULIA
|
2404068WL069288
|
RANGA SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139502
|
|
MRS RANKA SULIA
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-012-007/10117 (SALCHUA)
|
2404068000NRG24290820231216934
|
01/09/2023
|
BASANTI MOHANTA
|
2404068WL069288
|
BASANTI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139483
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-012-007/10126 (SALCHUA)
|
2404068000NRG24290820231216949
|
01/09/2023
|
GAJENDRA MADHEI
|
2404068WL069290
|
GAJENDRA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139472
|
|
MR GAJENDRA MADHEI
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-012-007/10126 (SALCHUA)
|
2404068000NRG24290820231216950
|
01/09/2023
|
SANUKA MADHEI
|
2404068WL069290
|
SANUKA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139507
|
|
MRS SANUKA MADHEI
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-012-007/10131 (SALCHUA)
|
2404068000NRG24290820231216935
|
01/09/2023
|
BHANI MADHEI
|
2404068WL069288
|
BHANI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139489
|
|
MRS BHANI MADHEI
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-012-007/10137 (SALCHUA)
|
2404068000NRG24290820231216936
|
01/09/2023
|
BASANTI NAIK
|
2404068WL069288
|
BASANTI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139495
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-012-007/10138 (SALCHUA)
|
2404068000NRG24290820231216951
|
01/09/2023
|
BASANTI MADHEI
|
2404068WL069290
|
BASANTI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139475
|
|
MRS BASANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-012-007/10140 (SALCHUA)
|
2404068000NRG24290820231216952
|
01/09/2023
|
HANSULI SULIA
|
2404068WL069290
|
HANSULI SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139508
|
|
MRS HANSULI SULIA
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-012-007/23871 (SALCHUA)
|
2404068000NRG24290820231216937
|
01/09/2023
|
SUKUMARI BEWA
|
2404068WL069288
|
SUKUMARI BEWA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139506
|
|
SUKUMARI BEWA
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-012-007/23874 (SALCHUA)
|
2404068000NRG24290820231216938
|
01/09/2023
|
KUSHA MAHARANA
|
2404068WL069288
|
KUSHA MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139478
|
|
MR KUSHA MOHARANA
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-012-007/25517 (SALCHUA)
|
2404068000NRG24290820231216954
|
01/09/2023
|
SEBATI MANIKA
|
2404068WL069290
|
SEBATI MANIKA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139477
|
|
MRS SEBATI MANIKA
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-012-007/25536 (SALCHUA)
|
2404068000NRG24290820231216924
|
01/09/2023
|
SHUSHILA MADHEI
|
2404068WL069287
|
SHUSHILA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139476
|
|
MRS SUSILA MADHEI
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-012-007/25539 (SALCHUA)
|
2404068000NRG24290820231216925
|
01/09/2023
|
SARASWATI NAIK
|
2404068WL069287
|
SARASWATI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139515
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-012-007/25652 (SALCHUA)
|
2404068000NRG24290820231216939
|
01/09/2023
|
KUNTI BEWA
|
2404068WL069288
|
KUNTI BEWA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139516
|
|
KUNTI BEWA
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-012-007/25691 (SALCHUA)
|
2404068000NRG24290820231216956
|
01/09/2023
|
GANGI HO
|
2404068WL069290
|
GANGI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139486
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-012-007/25695 (SALCHUA)
|
2404068000NRG24290820231216940
|
01/09/2023
|
PANGALA BEWA
|
2404068WL069288
|
PANGALA BEWA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139482
|
|
MRS PANGALA BEWA
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-012-007/32930 (SALCHUA)
|
2404068000NRG24290820231216958
|
01/09/2023
|
PANKAJ MADHEI
|
2404068WL069290
|
PANKAJ MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139474
|
|
MR PANKAJ MADHEI
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-012-007/32934 (SALCHUA)
|
2404068000NRG24290820231216943
|
01/09/2023
|
JHULANA MADHEI
|
2404068WL069288
|
JHULANA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139479
|
|
MRS JHULANA MADHEI
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-012-008/23602 (SALCHUA)
|
2404068000NRG24290820231216959
|
01/09/2023
|
NIRANJAN DASH
|
2404068WL069290
|
NIRANJAN DASH
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139510
|
|
NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-012-008/25639 (SALCHUA)
|
2404068000NRG24290820231216961
|
01/09/2023
|
Mrs. PANCHANAN DAS
|
2404068WL069290
|
Mrs. PANCHANAN DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139517
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-012-008/9078 (SALCHUA)
|
2404068000NRG24290820231216962
|
01/09/2023
|
TULASI DAS
|
2404068WL069290
|
TULASI DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139500
|
|
MRS TULASI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-007/32929 (SALCHUA)
|
2404068000NRG24290820231216942
|
01/09/2023
|
ANITA MAHARANA
|
2404068WL069288
|
ANITA MAHARANA
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139471
|
|
ANITA MAHARANA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-002/24048 (SALCHUA)
|
2404068000NRG24290820231216904
|
01/09/2023
|
SITARAM PURTTI
|
2404068WL069287
|
SITARAM PURTTI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139470
|
|
MR SITARAM PURTY
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-012-002/24048 (SALCHUA)
|
2404068000NRG24290820231216903
|
01/09/2023
|
SITARAM PURTTI
|
2404068WL069287
|
SITARAM PURTTI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139469
|
|
MR SITARAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|