|
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-04-068-003-003/291546
(CHAMPAJHAR)
|
2404068000NRG24181120231720783
|
18/11/2023
|
BIJAY HEMBRAM
|
2404068WL172991
|
BIJAY HEMBRAM
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473733
|
|
MR BIJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/24408
(CHAMPAJHAR)
|
2404068000NRG24181120231720835
|
18/11/2023
|
SABITRI HO
|
2404068WL172994
|
SABITRI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473707
|
|
MRS SABITRI HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/24421
(CHAMPAJHAR)
|
2404068000NRG24181120231720836
|
18/11/2023
|
SAMBARI HO
|
2404068WL172994
|
SAMBARI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473715
|
|
MRS SAMBARI HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-007/11088
(CHAMPAJHAR)
|
2404068000NRG24181120231720825
|
18/11/2023
|
NARHARI DAS
|
2404068WL172993
|
NARHARI DAS
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990473709
|
|
MR NARAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-007/11088
(CHAMPAJHAR)
|
2404068000NRG24181120231720824
|
18/11/2023
|
PADAMINI DAS
|
2404068WL172993
|
PADAMINI DAS
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990473729
|
|
PADAMINI DAS
|
INDUSIND BANK(607189)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-007/291725
(CHAMPAJHAR)
|
2404068000NRG24181120231720826
|
18/11/2023
|
ULUPI DEHURI
|
2404068WL172993
|
ULUPI DEHURI
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990473742
|
|
MRS ULUPI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-009/10404
(CHAMPAJHAR)
|
2404068000NRG24181120231720919
|
18/11/2023
|
RADHI MURMU
|
2404068WL173007
|
RADHI MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473734
|
|
MRS RADHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-010/10506
(CHAMPAJHAR)
|
2404068000NRG24181120231720921
|
18/11/2023
|
JAHARLAL MOHANTA
|
2404068WL173008
|
JAHARLAL MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473703
|
|
JAHARLAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-010/10506
(CHAMPAJHAR)
|
2404068000NRG24181120231720922
|
18/11/2023
|
MANJULATA MOHANTA
|
2404068WL173008
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473711
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-010/10524
(CHAMPAJHAR)
|
2404068000NRG24181120231720900
|
18/11/2023
|
DULEI MOHANTA
|
2404068WL173005
|
DULEI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473728
|
|
MRS DULEI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-010/10531
(CHAMPAJHAR)
|
2404068000NRG24181120231720894
|
18/11/2023
|
MANJU BEHERA
|
2404068WL173003
|
MANJU BEHERA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473725
|
|
MRS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-010/10531
(CHAMPAJHAR)
|
2404068000NRG24181120231720893
|
18/11/2023
|
SHAILENG BEHERA
|
2404068WL173003
|
SHAILENG BEHERA
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990473706
|
|
SHOULANGA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-010/10551
(CHAMPAJHAR)
|
2404068000NRG24181120231720827
|
18/11/2023
|
DEBAS KUMAR PANI
|
2404068WL172993
|
DEBAS KUMAR PANI
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990473722
|
|
MR DEBAS KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-010/10570
(CHAMPAJHAR)
|
2404068000NRG24181120231720845
|
18/11/2023
|
ADIKANDA DAS
|
2404068WL172996
|
ADIKANDA DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473704
|
|
ADIKANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-010/10570
(CHAMPAJHAR)
|
2404068000NRG24181120231720846
|
18/11/2023
|
HARAPRIYA DAS
|
2404068WL172996
|
HARAPRIYA DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473726
|
|
MRS HARAPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-010/10571
(CHAMPAJHAR)
|
2404068000NRG24181120231720828
|
18/11/2023
|
KRUSHNA CHANDRA MAHAKUD
|
2404068WL172993
|
KRUSHNA CHANDRA MAHAKUD
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473721
|
|
MR KRUSHNA CHANDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-010/10571
(CHAMPAJHAR)
|
2404068000NRG24181120231720875
|
18/11/2023
|
PARBATI MAHAKUD
|
2404068WL173000
|
PARBATI MAHAKUD
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990473730
|
|
MRS PARBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-010/10571
(CHAMPAJHAR)
|
2404068000NRG24181120231720829
|
18/11/2023
|
RUNIA MAHAKUD
|
2404068WL172993
|
RUNIA MAHAKUD
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473714
|
|
MRS RUNIA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-010/10571
(CHAMPAJHAR)
|
2404068000NRG24181120231720876
|
18/11/2023
|
SUDAM CHANDRA MOHAKUD
|
2404068WL173000
|
SUDAM CHANDRA MOHAKUD
|
00415
|
SBIN0009635
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990473710
|
|
MR SUDAM CHANDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-010/11368
(CHAMPAJHAR)
|
2404068000NRG24181120231720837
|
18/11/2023
|
SUNU DALEY
|
2404068WL172994
|
SUNU DALEY
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473705
|
|
SUNU DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-010/11394
(CHAMPAJHAR)
|
2404068000NRG24181120231720847
|
18/11/2023
|
DAMAYANTI MOHANTA
|
2404068WL172996
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473716
|
|
MRS DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-010/11409
(CHAMPAJHAR)
|
2404068000NRG24181120231720838
|
18/11/2023
|
BASANTI DALEI
|
2404068WL172994
|
BASANTI DALEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473732
|
|
MRS BASANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-010/11409
(CHAMPAJHAR)
|
2404068000NRG24181120231720839
|
18/11/2023
|
MANTU DALEI
|
2404068WL172994
|
MANTU DALEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473713
|
|
MR MANTU DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-010/11415
(CHAMPAJHAR)
|
2404068000NRG24181120231720902
|
18/11/2023
|
JANAKI HO
|
2404068WL173005
|
JANAKI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473723
|
|
MRS JANAKI HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-010/11415
(CHAMPAJHAR)
|
2404068000NRG24181120231720901
|
18/11/2023
|
MANTHARA HO
|
2404068WL173005
|
MANTHARA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473720
|
|
MR MANTHARA HO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-010/11432
(CHAMPAJHAR)
|
2404068000NRG24181120231720830
|
18/11/2023
|
ADHIKARI MOHANTA
|
2404068WL172993
|
ADHIKARI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473708
|
|
MR ADHIKARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-010/11432
(CHAMPAJHAR)
|
2404068000NRG24181120231720831
|
18/11/2023
|
LAXMI MOHANTA
|
2404068WL172993
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990473717
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-010/11439
(CHAMPAJHAR)
|
2404068000NRG24181120231720832
|
18/11/2023
|
SEBATI DAS
|
2404068WL172993
|
SEBATI DAS
|
00415
|
SBIN0009635
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990473745
|
|
SEBATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-010/11440
(CHAMPAJHAR)
|
2404068000NRG24181120231720834
|
18/11/2023
|
DAMAYANTI DAS
|
2404068WL172993
|
DAMAYANTI DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473719
|
|
DAMAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-010/11440
(CHAMPAJHAR)
|
2404068000NRG24181120231720833
|
18/11/2023
|
SRIDHAR DAS
|
2404068WL172993
|
SRIDHAR DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473718
|
|
SHRIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-010/11448
(CHAMPAJHAR)
|
2404068000NRG24181120231720786
|
18/11/2023
|
TULASI DALEI
|
2404068WL172992
|
TULASI DALEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473743
|
|
MRS TULASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-010/25146-A
(CHAMPAJHAR)
|
2404068000NRG24181120231720877
|
18/11/2023
|
SUNAMANI DAS
|
2404068WL173000
|
SUNAMANI DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473749
|
|
SUNAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-010/25148
(CHAMPAJHAR)
|
2404068000NRG24181120231720878
|
18/11/2023
|
PINA DAS
|
2404068WL173000
|
PINA DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473747
|
|
PINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-010/25820
(CHAMPAJHAR)
|
2404068000NRG24181120231720873
|
18/11/2023
|
KAUSHALYA MOHANTA
|
2404068WL172998
|
KAUSHALYA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473748
|
|
MRS KAUSHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-010/25820
(CHAMPAJHAR)
|
2404068000NRG24181120231720872
|
18/11/2023
|
MILAN MOHANTA
|
2404068WL172998
|
MILAN MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
8990473741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-010/25988
(CHAMPAJHAR)
|
2404068000NRG24181120231720896
|
18/11/2023
|
ASHALATA BEHERA
|
2404068WL173003
|
ASHALATA BEHERA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473746
|
|
MRS ASHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-010/25988
(CHAMPAJHAR)
|
2404068000NRG24181120231720895
|
18/11/2023
|
PRADEEP BEHERA
|
2404068WL173003
|
PRADEEP BEHERA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473738
|
|
PRADEEP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-010/291609
(CHAMPAJHAR)
|
2404068000NRG24181120231720788
|
18/11/2023
|
SUMITRA MOHANTA
|
2404068WL172992
|
SUMITRA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473712
|
|
SUMITRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-010/29533
(CHAMPAJHAR)
|
2404068000NRG24181120231720784
|
18/11/2023
|
KALAPANA HO
|
2404068WL172991
|
KALAPANA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473724
|
|
KALAPANA HO
|
INDUSIND BANK(607189)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-010/29535
(CHAMPAJHAR)
|
2404068000NRG24181120231720841
|
18/11/2023
|
JOSADA DEHURI
|
2404068WL172994
|
JOSADA DEHURI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473735
|
|
JASHODA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-010/29535
(CHAMPAJHAR)
|
2404068000NRG24181120231720840
|
18/11/2023
|
KARTIK DEHURI
|
2404068WL172994
|
KARTIK DEHURI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473744
|
|
KARTTIK DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-010/29536
(CHAMPAJHAR)
|
2404068000NRG24181120231720843
|
18/11/2023
|
DOLAGABINDA DAS
|
2404068WL172995
|
DOLAGABINDA DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473736
|
|
MR DOLAGOBIND DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-010/29536
(CHAMPAJHAR)
|
2404068000NRG24181120231720844
|
18/11/2023
|
SASMITA DAS
|
2404068WL172995
|
SASMITA DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473737
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-010/30032
(CHAMPAJHAR)
|
2404068000NRG24181120231720842
|
18/11/2023
|
KALIA MOHANTA
|
2404068WL172994
|
KALIA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473739
|
|
KALIA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-010/34044
(CHAMPAJHAR)
|
2404068000NRG24181120231720789
|
18/11/2023
|
OKILA DALEI
|
2404068WL172992
|
OKILA DALEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473740
|
|
MR OKILA DALEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-010/34054
(CHAMPAJHAR)
|
2404068000NRG24181120231720790
|
18/11/2023
|
BHAGYA KUMAR DALEI
|
2404068WL172992
|
BHAGYA KUMAR DALEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473727
|
|
Bhagya Kumar Dalei
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-010/34054
(CHAMPAJHAR)
|
2404068000NRG24181120231720791
|
18/11/2023
|
SABITA DALEI
|
2404068WL172992
|
SABITA DALEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990473731
|
|
MRS SABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158079
|
158079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158079
|
158079
|
|
|
|
|
|
|
|