|
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-04-068-003-006/11845
(CHAMPAJHAR)
|
2404068000NRG24110120242041841
|
12/01/2024
|
SAGARIKA NAIK
|
2404068WL220998
|
SAGARIKA NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683849
|
|
MS SAGARIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11665
(CHAMPAJHAR)
|
2404068000NRG24110120242041838
|
12/01/2024
|
GITANJALI BEHERA
|
2404068WL220996
|
GITANJALI BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672683845
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/26102
(CHAMPAJHAR)
|
2404068000NRG24110120242041818
|
12/01/2024
|
SINU HO
|
2404068WL220994
|
SINU HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672683855
|
|
MR SINU HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-004/24411
(CHAMPAJHAR)
|
2404068000NRG24110120242041726
|
12/01/2024
|
RACHU HO
|
2404068WL220983
|
RACHU HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683838
|
|
MR RACHU HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/24421
(CHAMPAJHAR)
|
2404068000NRG24110120242041727
|
12/01/2024
|
TRIBAN HO
|
2404068WL220983
|
TRIBAN HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683863
|
|
MR TRIBAN HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/24457
(CHAMPAJHAR)
|
2404068000NRG24110120242041728
|
12/01/2024
|
PREMSINGH HO
|
2404068WL220983
|
PREMSINGH HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683862
|
|
MR PREM SINGH HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/26021
(CHAMPAJHAR)
|
2404068000NRG24110120242041756
|
12/01/2024
|
JUMBEL KHUNTIA
|
2404068WL220987
|
JUMBEL KHUNTIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672683846
|
|
JUMBEL KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/26021
(CHAMPAJHAR)
|
2404068000NRG24110120242041755
|
12/01/2024
|
MENJARI KHUNTIA
|
2404068WL220987
|
MENJARI KHUNTIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683839
|
|
MRS MENJARI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-004/26024
(CHAMPAJHAR)
|
2404068000NRG24110120242041757
|
12/01/2024
|
BHIKA HO
|
2404068WL220987
|
BHIKA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683857
|
|
MR MUKUTA HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-004/291559
(CHAMPAJHAR)
|
2404068000NRG24110120242041729
|
12/01/2024
|
CHUMURU HO
|
2404068WL220983
|
CHUMURU HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683856
|
|
MR CHUMURU HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-004/291559
(CHAMPAJHAR)
|
2404068000NRG24110120242041730
|
12/01/2024
|
MAHOE HO
|
2404068WL220983
|
MAHOE HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683844
|
|
MR MAHOE HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-004/291570
(CHAMPAJHAR)
|
2404068000NRG24110120242041813
|
12/01/2024
|
RASANANDA NAIK
|
2404068WL220990
|
RASANANDA NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683841
|
|
MR RASANANDDA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-004/291621
(CHAMPAJHAR)
|
2404068000NRG24110120242041731
|
12/01/2024
|
DROUPADI MOHANTA
|
2404068WL220983
|
DROUPADI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683853
|
|
DROUPADI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-004/291706
(CHAMPAJHAR)
|
2404068000NRG24110120242041812
|
12/01/2024
|
NAMALEN HO
|
2404068WL220989
|
NAMALEN HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683850
|
|
MR NAMALEN HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-004/291706
(CHAMPAJHAR)
|
2404068000NRG24110120242041811
|
12/01/2024
|
PATAR HO
|
2404068WL220989
|
PATAR HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683851
|
|
MR PATAR HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-004/291749
(CHAMPAJHAR)
|
2404068000NRG24110120242041816
|
12/01/2024
|
JAMUNA KANDAKEL
|
2404068WL220992
|
JAMUNA KANDAKEL
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683847
|
|
MRS JAMUNA KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-004/291749
(CHAMPAJHAR)
|
2404068000NRG24110120242041815
|
12/01/2024
|
NARAYAN KANDAKEL
|
2404068WL220992
|
NARAYAN KANDAKEL
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683843
|
|
MR NARAYAN KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-004/291764
(CHAMPAJHAR)
|
2404068000NRG24110120242041752
|
12/01/2024
|
MADHU PINGUA
|
2404068WL220986
|
MADHU PINGUA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683860
|
|
MR MADHU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-005/21460
(CHAMPAJHAR)
|
2404068000NRG24110120242041753
|
12/01/2024
|
PRATAP MOHANTA
|
2404068WL220986
|
PRATAP MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683864
|
|
MR PRATAP CHANDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-005/21470
(CHAMPAJHAR)
|
2404068000NRG24110120242041733
|
12/01/2024
|
RATNAKAR SANGIAL
|
2404068WL220983
|
RATNAKAR SANGIAL
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683837
|
|
RATNAKAR SANKIAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-005/21470
(CHAMPAJHAR)
|
2404068000NRG24110120242041734
|
12/01/2024
|
SAGARIKA SANKHIAL
|
2404068WL220983
|
SAGARIKA SANKHIAL
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683840
|
|
MRS SAGARIKA SANKHIAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-006/11806
(CHAMPAJHAR)
|
2404068000NRG24110120242041878
|
12/01/2024
|
PRATAP CHANDRA BISWAL
|
2404068WL221000
|
PRATAP CHANDRA BISWAL
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672683854
|
|
MR PRATAP CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-006/11806
(CHAMPAJHAR)
|
2404068000NRG24110120242041879
|
12/01/2024
|
SASMITA BISWAL
|
2404068WL221000
|
SASMITA BISWAL
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672683852
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-006/11845
(CHAMPAJHAR)
|
2404068000NRG24110120242041840
|
12/01/2024
|
KANAK NAIK
|
2404068WL220998
|
KANAK NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683859
|
|
KANAK NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-009/10366
(CHAMPAJHAR)
|
2404068000NRG24110120242041839
|
12/01/2024
|
BADARAM MURMU
|
2404068WL220997
|
BADARAM MURMU
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672683858
|
|
MR BADARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-010/291620
(CHAMPAJHAR)
|
2404068000NRG24110120242041814
|
12/01/2024
|
PRATIMA DAS
|
2404068WL220991
|
PRATIMA DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672683842
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-011/35031
(CHAMPAJHAR)
|
2404068000NRG24110120242041817
|
12/01/2024
|
ASHOK KUMAR MOHANTA
|
2404068WL220993
|
ASHOK KUMAR MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672683861
|
|
ASHOK KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-004/35082
(CHAMPAJHAR)
|
2404068000NRG24110120242041732
|
12/01/2024
|
SANA MAGHUA PINGUA
|
2404068WL220983
|
SANA MAGHUA PINGUA
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683848
|
|
MR SANMAGHUA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-006/11858-A
(CHAMPAJHAR)
|
2404068000NRG24110120242041754
|
12/01/2024
|
AMBULI KHANDEI
|
2404068WL220986
|
AMBULI KHANDEI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672683865
|
|
AMBULI KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|