|
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-04-068-003-015/291598
(CHAMPAJHAR)
|
2404068000NRG24290220242178984
|
29/02/2024
|
JINGI HO
|
2404068WL241422
|
JINGI HO
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719848
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-015/291598
(CHAMPAJHAR)
|
2404068000NRG24290220242178983
|
29/02/2024
|
MADHAB HO
|
2404068WL241422
|
MADHAB HO
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719846
|
|
MR MADHAB HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-015/11249
(CHAMPAJHAR)
|
2404068000NRG24290220242178958
|
29/02/2024
|
BASANTI TUDU
|
2404068WL241422
|
BASANTI TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719838
|
|
BASANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-015/11261
(CHAMPAJHAR)
|
2404068000NRG24290220242178960
|
29/02/2024
|
BABULU TUDU
|
2404068WL241422
|
BABULU TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719839
|
|
BABULU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-015/11283
(CHAMPAJHAR)
|
2404068000NRG24290220242178961
|
29/02/2024
|
BUJURI DEI
|
2404068WL241422
|
BUJURI DEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719855
|
|
MRS BUJURI DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-015/11284
(CHAMPAJHAR)
|
2404068000NRG24290220242178962
|
29/02/2024
|
PAIKIRAY HO
|
2404068WL241422
|
PAIKIRAY HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719853
|
|
PAIKIRAY HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-015/11286
(CHAMPAJHAR)
|
2404068000NRG24290220242178963
|
29/02/2024
|
PANAMANI SOREN
|
2404068WL241422
|
PANAMANI SOREN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719856
|
|
PANAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-015/11312
(CHAMPAJHAR)
|
2404068000NRG24290220242178965
|
29/02/2024
|
TULASI SIRKA
|
2404068WL241422
|
TULASI SIRKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801719850
|
|
TULASI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-015/11333
(CHAMPAJHAR)
|
2404068000NRG24290220242178968
|
29/02/2024
|
JITENDRA HANSDA
|
2404068WL241422
|
JITENDRA HANSDA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719843
|
|
JITENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-015/11343
(CHAMPAJHAR)
|
2404068000NRG24290220242178969
|
29/02/2024
|
JASI MAHALI
|
2404068WL241422
|
JASI MAHALI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719858
|
|
MRS JOSHI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-015/11348
(CHAMPAJHAR)
|
2404068000NRG24290220242178970
|
29/02/2024
|
KUNI PINGUA
|
2404068WL241422
|
KUNI PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719835
|
|
KUNI PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-015/11351
(CHAMPAJHAR)
|
2404068000NRG24290220242178971
|
29/02/2024
|
SUMI HO
|
2404068WL241422
|
SUMI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719837
|
|
SUMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-015/11353
(CHAMPAJHAR)
|
2404068000NRG24290220242178972
|
29/02/2024
|
MAHENDRA MOHANTA
|
2404068WL241422
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719834
|
|
MR MAHENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-015/11358
(CHAMPAJHAR)
|
2404068000NRG24290220242178973
|
29/02/2024
|
SRIMANTI MOHANTA
|
2404068WL241422
|
SRIMANTI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719847
|
|
SHRIMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-015/22228
(CHAMPAJHAR)
|
2404068000NRG24290220242178974
|
29/02/2024
|
BIMALA BEWA
|
2404068WL241422
|
BIMALA BEWA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719836
|
|
MRS BIMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-015/25843
(CHAMPAJHAR)
|
2404068000NRG24290220242178977
|
29/02/2024
|
BINA HO
|
2404068WL241422
|
BINA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719842
|
|
BINA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-015/25846
(CHAMPAJHAR)
|
2404068000NRG24290220242178978
|
29/02/2024
|
HEMALATA BARIK
|
2404068WL241422
|
HEMALATA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719857
|
|
MRS HEMALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-015/25904
(CHAMPAJHAR)
|
2404068000NRG24290220242178979
|
29/02/2024
|
NIRUPAMA MOHANTA
|
2404068WL241422
|
NIRUPAMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719849
|
|
MRS NIRUPAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-015/25995
(CHAMPAJHAR)
|
2404068000NRG24290220242178980
|
29/02/2024
|
PADMA BARIK
|
2404068WL241422
|
PADMA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719852
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-015/26006
(CHAMPAJHAR)
|
2404068000NRG24290220242178981
|
29/02/2024
|
RABINDRA SOREN
|
2404068WL241422
|
RABINDRA SOREN
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801719832
|
|
MR RABINDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-015/291587
(CHAMPAJHAR)
|
2404068000NRG24290220242178982
|
29/02/2024
|
LAXMIDHAR HO
|
2404068WL241422
|
LAXMIDHAR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719841
|
|
MR LAXMIDHARA HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-015/291606
(CHAMPAJHAR)
|
2404068000NRG24290220242178985
|
29/02/2024
|
JAMUNA HANSDAH
|
2404068WL241422
|
JAMUNA HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719833
|
|
JAMUNA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-015/291665
(CHAMPAJHAR)
|
2404068000NRG24290220242178986
|
29/02/2024
|
NARAYAN TUDU
|
2404068WL241422
|
NARAYAN TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719845
|
|
NARAYAN TUDU
|
BANK OF BARODA(606985)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-015/291674
(CHAMPAJHAR)
|
2404068000NRG24290220242178987
|
29/02/2024
|
JINGI SIRKA
|
2404068WL241422
|
JINGI SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801719840
|
|
MRS JINGI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-015/291684
(CHAMPAJHAR)
|
2404068000NRG24290220242178988
|
29/02/2024
|
BASANTI MOHALI
|
2404068WL241422
|
BASANTI MOHALI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719844
|
|
MRS BASANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-015/30060
(CHAMPAJHAR)
|
2404068000NRG24290220242178990
|
29/02/2024
|
CHANDRIKA MOHANTA
|
2404068WL241422
|
CHANDRIKA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719851
|
|
CHANDRIKA MOHANTA W/O-TUKULU
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-015/38097
(CHAMPAJHAR)
|
2404068000NRG24290220242178991
|
29/02/2024
|
SUKANTI MOHANTA
|
2404068WL241422
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719854
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-010/25204
(CHAMPAJHAR)
|
2404068000NRG24240220242162869
|
29/02/2024
|
MANU MOHANTA
|
2404068WL239207
|
MANU MOHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801719862
|
|
MANU MOHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-015/11256
(CHAMPAJHAR)
|
2404068000NRG24290220242178959
|
29/02/2024
|
DAMODAR HO
|
2404068WL241422
|
DAMODAR HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719831
|
|
DAMODAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-015/11310
(CHAMPAJHAR)
|
2404068000NRG24290220242178964
|
29/02/2024
|
KHAPURA MAHALI
|
2404068WL241422
|
KHAPURA MAHALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719860
|
|
KAPURA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-015/11313
(CHAMPAJHAR)
|
2404068000NRG24290220242178966
|
29/02/2024
|
DULARI SOREN
|
2404068WL241422
|
DULARI SOREN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719830
|
|
DULARI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-015/11331
(CHAMPAJHAR)
|
2404068000NRG24290220242178967
|
29/02/2024
|
GHASIRAM MOHANTA
|
2404068WL241422
|
GHASIRAM MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719829
|
|
GHASIRAM MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-015/24454
(CHAMPAJHAR)
|
2404068000NRG24290220242178975
|
29/02/2024
|
SOUMYARANJAN MOHANTA
|
2404068WL241422
|
SOUMYARANJAN MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719861
|
|
SOUMYA RANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-015/25839
(CHAMPAJHAR)
|
2404068000NRG24290220242178976
|
29/02/2024
|
CHANDAN KUMAR SOREN
|
2404068WL241422
|
CHANDAN KUMAR SOREN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719859
|
|
CHANDAN KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-015/291782-A
(CHAMPAJHAR)
|
2404068000NRG24290220242178989
|
29/02/2024
|
SHANTI MARANDI
|
2404068WL241422
|
SHANTI MARANDI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801719828
|
|
SHANTI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|