|
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-04-068-003-004/10143
(CHAMPAJHAR)
|
2404068003NRG24080920231263527
|
08/09/2023
|
KAILASH NAIK
|
2404068003WL079658
|
KAILASH NAIK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458911
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/10143
(CHAMPAJHAR)
|
2404068003NRG24080920231263528
|
08/09/2023
|
TUNIRANI NAYAK
|
2404068003WL079658
|
TUNIRANI NAYAK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458902
|
|
MRS TUNURANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/10177
(CHAMPAJHAR)
|
2404068003NRG24080920231263529
|
08/09/2023
|
SINI HO
|
2404068003WL079658
|
SINI HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458905
|
|
MRS SINI PURTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-004/10199
(CHAMPAJHAR)
|
2404068003NRG24080920231263530
|
08/09/2023
|
MENJARI PINGUA
|
2404068003WL079658
|
MENJARI PINGUA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458904
|
|
MRS MENJARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/10203
(CHAMPAJHAR)
|
2404068003NRG24080920231263531
|
08/09/2023
|
BHIMA HO
|
2404068003WL079658
|
BHIMA HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458894
|
|
MR BHIMA HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/10235
(CHAMPAJHAR)
|
2404068003NRG24080920231263532
|
08/09/2023
|
DIPTALAL MOHANTA
|
2404068003WL079658
|
DIPTALAL MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253458897
|
|
DIPTALAL MOHANTA S/O DARASINGH MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/25126
(CHAMPAJHAR)
|
2404068003NRG24080920231263533
|
08/09/2023
|
SINGA DEOGAM
|
2404068003WL079658
|
SINGA DEOGAM
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458908
|
|
MR SINGA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/25951
(CHAMPAJHAR)
|
2404068003NRG24080920231263534
|
08/09/2023
|
CHANDRA HASYA NAYAK
|
2404068003WL079658
|
CHANDRA HASYA NAYAK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253458892
|
|
CHANDRA HASYA NAIK ,S/O-KAILAS CHANDRA N
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-004/25985
(CHAMPAJHAR)
|
2404068003NRG24080920231263535
|
08/09/2023
|
SAILESH MOHANTA
|
2404068003WL079658
|
SAILESH MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458913
|
|
MR SAILESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-004/26017
(CHAMPAJHAR)
|
2404068003NRG24080920231263536
|
08/09/2023
|
GANGAMANI MOHANTA
|
2404068003WL079658
|
GANGAMANI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458912
|
|
MRS GANGAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-004/26031
(CHAMPAJHAR)
|
2404068003NRG24080920231263537
|
08/09/2023
|
THAKURI HO
|
2404068003WL079658
|
THAKURI HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458907
|
|
MRS THAKURI HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-004/291663
(CHAMPAJHAR)
|
2404068003NRG24080920231263538
|
08/09/2023
|
RAULA PURTY
|
2404068003WL079658
|
RAULA PURTY
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253458906
|
|
RAULA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-004/291764
(CHAMPAJHAR)
|
2404068003NRG24080920231263539
|
08/09/2023
|
MADHU PINGUA
|
2404068003WL079658
|
MADHU PINGUA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458896
|
|
MR MADHU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-004/29532
(CHAMPAJHAR)
|
2404068003NRG24080920231263540
|
08/09/2023
|
KELA PURTY
|
2404068003WL079658
|
KELA PURTY
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458901
|
|
MR KELA PURTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-004/29533
(CHAMPAJHAR)
|
2404068003NRG24080920231263541
|
08/09/2023
|
RAM HO
|
2404068003WL079658
|
RAM HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458903
|
|
MR RAM HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-004/29533
(CHAMPAJHAR)
|
2404068003NRG24080920231263542
|
08/09/2023
|
SABITRI HO
|
2404068003WL079658
|
SABITRI HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458900
|
|
MRS SABITRI HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-004/30046
(CHAMPAJHAR)
|
2404068003NRG24080920231263543
|
08/09/2023
|
DHANESWAR HO
|
2404068003WL079658
|
DHANESWAR HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458909
|
|
MR DHANESWAR HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-010/10556
(CHAMPAJHAR)
|
2404068003NRG24080920231263544
|
08/09/2023
|
BAPI MOHANTA
|
2404068003WL079658
|
BAPI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458910
|
|
MR BAPI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-016/26085
(CHAMPAJHAR)
|
2404068003NRG24080920231263545
|
08/09/2023
|
MADHUSMITA NAYAK
|
2404068003WL079658
|
MADHUSMITA NAYAK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458899
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-016/26086
(CHAMPAJHAR)
|
2404068003NRG24080920231263546
|
08/09/2023
|
GANGADHAR NAYAK
|
2404068003WL079658
|
GANGADHAR NAYAK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458895
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-016/291541
(CHAMPAJHAR)
|
2404068003NRG24080920231263547
|
08/09/2023
|
PANKAJINI NAYAK
|
2404068003WL079658
|
PANKAJINI NAYAK
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253458898
|
|
MRS PANKAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-016/291542
(CHAMPAJHAR)
|
2404068003NRG24080920231263548
|
08/09/2023
|
ANITA MOHANTA
|
2404068003WL079658
|
ANITA MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253458893
|
|
MRS ANITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
69915
|
|
|
|
|
|
|
|