|
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-04-068-006-005/24544
(JARAK)
|
2404068000NRG24270220242170826
|
28/02/2024
|
DANSAR HO
|
2404068WL240339
|
DANSAR HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538250
|
|
DANSAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-005/26753
(JARAK)
|
2404068000NRG24270220242170830
|
28/02/2024
|
NATH HO
|
2404068WL240339
|
NATH HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538259
|
|
NATH HO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-005/26753
(JARAK)
|
2404068000NRG24270220242170831
|
28/02/2024
|
RANDAI HO
|
2404068WL240339
|
RANDAI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538258
|
|
RANDAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-005/26857
(JARAK)
|
2404068000NRG24270220242170833
|
28/02/2024
|
NATHA HO
|
2404068WL240339
|
NATHA HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538257
|
|
NATHA HO D/O BAYAMANIK HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-005/14954
(JARAK)
|
2404068000NRG24270220242170818
|
28/02/2024
|
KUNI HO
|
2404068WL240339
|
KUNI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538256
|
|
MRS KUNI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-005/14954
(JARAK)
|
2404068000NRG24270220242170817
|
28/02/2024
|
PASING HO
|
2404068WL240339
|
PASING HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538243
|
|
MR PASING HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-005/14966
(JARAK)
|
2404068000NRG24270220242170819
|
28/02/2024
|
KALIDAS HO
|
2404068WL240339
|
KALIDAS HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538240
|
|
KALIDAS HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-005/15034
(JARAK)
|
2404068000NRG24270220242170820
|
28/02/2024
|
SHANKAR HO
|
2404068WL240339
|
SHANKAR HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538242
|
|
MR SHANKAR HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-005/15034
(JARAK)
|
2404068000NRG24270220242170821
|
28/02/2024
|
SUMITRA HO
|
2404068WL240339
|
SUMITRA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538248
|
|
MRS SUMITRA HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-005/24533-A
(JARAK)
|
2404068000NRG24270220242170822
|
28/02/2024
|
JINGI HO
|
2404068WL240339
|
JINGI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538247
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-005/24538-A
(JARAK)
|
2404068000NRG24270220242170823
|
28/02/2024
|
JAGANNATH HO
|
2404068WL240339
|
JAGANNATH HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538249
|
|
JAGANNATH HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-005/24540-A
(JARAK)
|
2404068000NRG24270220242170824
|
28/02/2024
|
DUBULIA HO
|
2404068WL240339
|
DUBULIA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538246
|
|
MR DUBULIA HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-005/24554-A
(JARAK)
|
2404068000NRG24270220242170827
|
28/02/2024
|
SINGRAY HO
|
2404068WL240339
|
SINGRAY HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538241
|
|
MR SINGRAY HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-005/24566
(JARAK)
|
2404068000NRG24270220242170829
|
28/02/2024
|
JINGI HO
|
2404068WL240339
|
JINGI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538245
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-005/26854-A
(JARAK)
|
2404068000NRG24270220242170832
|
28/02/2024
|
MANIKA HO
|
2404068WL240339
|
MANIKA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538255
|
|
MR MANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-005/26861-A
(JARAK)
|
2404068000NRG24270220242170834
|
28/02/2024
|
BIRSA HO
|
2404068WL240339
|
BIRSA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538254
|
|
BIRSHA HO
|
BANK OF BARODA(606985)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-005/707296
(JARAK)
|
2404068000NRG24270220242170880
|
28/02/2024
|
Menjari Ho
|
2404068WL240343
|
Menjari Ho
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799538251
|
|
MRS MENJARI HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-005/707296
(JARAK)
|
2404068000NRG24270220242170881
|
28/02/2024
|
Siba Ho
|
2404068WL240343
|
Siba Ho
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799538252
|
|
MR SIBA HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-009/31000
(JARAK)
|
2404068006NRG24270220242168979
|
28/02/2024
|
SUKDEB BEHERA
|
2404068006WL240117
|
SUKDEB BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799538253
|
|
MR SUKADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-007/26794-B
(JARAK)
|
2404068006NRG24280220242172480
|
28/02/2024
|
SEBATI MUNDA
|
2404068006WL240529
|
SEBATI MUNDA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538244
|
|
SEBATI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-005/24541
(JARAK)
|
2404068000NRG24270220242170825
|
28/02/2024
|
KUNI HO
|
2404068WL240339
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538239
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-005/24566
(JARAK)
|
2404068000NRG24270220242170828
|
28/02/2024
|
SIDIO HO
|
2404068WL240339
|
SIDIO HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538238
|
|
SIDIO HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-005/29676
(JARAK)
|
2404068000NRG24270220242170836
|
28/02/2024
|
DUKURA HO
|
2404068WL240339
|
DUKURA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538237
|
|
DUKURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-005/29676
(JARAK)
|
2404068000NRG24270220242170835
|
28/02/2024
|
BUDHUNI HO
|
2404068WL240339
|
BUDHUNI HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538236
|
|
BUDUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|