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-04-068-003-005/21477 (CHAMPAJHAR)
|
2404068003NRG24020520230199424
|
02/05/2023
|
DILLIP KUMAR PURTY
|
2404068003WL008927
|
DILLIP KUMAR PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533075
|
|
MR DILLIP KUMAR PURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10623 (CHAMPAJHAR)
|
2404068003NRG24020520230199411
|
02/05/2023
|
BUDHURAM MOHANTA
|
2404068003WL008927
|
BUDHURAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533073
|
|
MR BUDHURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10748 (CHAMPAJHAR)
|
2404068003NRG24020520230199412
|
02/05/2023
|
JAGANATH MOHANTA
|
2404068003WL008927
|
JAGANATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533069
|
|
MR JAGANNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10748 (CHAMPAJHAR)
|
2404068003NRG24020520230199413
|
02/05/2023
|
JASHA MOHANTA
|
2404068003WL008927
|
JASHA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533064
|
|
MRS JASHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-003-005/21456 (CHAMPAJHAR)
|
2404068003NRG24020520230199414
|
02/05/2023
|
KASHINATH SIMNAKIA
|
2404068003WL008927
|
KASHINATH SIMNAKIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533070
|
|
MR KASHINATH SIMNAKIA
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-003-005/21457 (CHAMPAJHAR)
|
2404068003NRG24020520230199415
|
02/05/2023
|
BHAGIRATHI MOHANTA
|
2404068003WL008927
|
BHAGIRATHI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533071
|
|
MR BHAGIRATHI MAHANTA
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-003-005/21458 (CHAMPAJHAR)
|
2404068003NRG24020520230199416
|
02/05/2023
|
DIPALI MOHANTA
|
2404068003WL008927
|
DIPALI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533040
|
|
MRS DEEPA MOHANTA
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-003-005/21460 (CHAMPAJHAR)
|
2404068003NRG24020520230199417
|
02/05/2023
|
PRATAP MOHANTA
|
2404068003WL008927
|
PRATAP MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533039
|
|
MR PRATAP CHANDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-005/21463 (CHAMPAJHAR)
|
2404068003NRG24020520230199418
|
02/05/2023
|
PURASTAM MOHANTA
|
2404068003WL008927
|
PURASTAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533068
|
|
MR PURASHOTTAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-003-005/21465 (CHAMPAJHAR)
|
2404068003NRG24020520230199419
|
02/05/2023
|
MAHENDRA NAIK
|
2404068003WL008927
|
MAHENDRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533052
|
|
MR MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-003-005/21466 (CHAMPAJHAR)
|
2404068003NRG24020520230199420
|
02/05/2023
|
GURUCHRANA MOHANTYA
|
2404068003WL008927
|
GURUCHRANA MOHANTYA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533054
|
|
MR GURUCHARANA MAHANTA
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-003-005/21466 (CHAMPAJHAR)
|
2404068003NRG24020520230199421
|
02/05/2023
|
NIRA MOHANTA
|
2404068003WL008927
|
NIRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533063
|
|
MRS NIRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-003-005/21468 (CHAMPAJHAR)
|
2404068003NRG24020520230199422
|
02/05/2023
|
BHAGIRATHI MOHANTA
|
2404068003WL008927
|
BHAGIRATHI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533058
|
|
BHASGIRATHI MAHANTA
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-003-005/21469 (CHAMPAJHAR)
|
2404068003NRG24020520230199423
|
02/05/2023
|
GAHMA CHARAN MOHANTA
|
2404068003WL008927
|
GAHMA CHARAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533051
|
|
MR GAHMA CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-005/25170 (CHAMPAJHAR)
|
2404068003NRG24020520230199425
|
02/05/2023
|
KALIA LOHAR
|
2404068003WL008927
|
KALIA LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533047
|
|
MR KALIA LOHAR
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-005/25992 (CHAMPAJHAR)
|
2404068003NRG24020520230199426
|
02/05/2023
|
NIRANJAN MOHANTA
|
2404068003WL008927
|
NIRANJAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533045
|
|
MR NIRANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-008/10822 (CHAMPAJHAR)
|
2404068003NRG24020520230199389
|
02/05/2023
|
MADAN MOHANTA
|
2404068003WL008925
|
MADAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533067
|
|
MR MADAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-008/10852 (CHAMPAJHAR)
|
2404068003NRG24020520230199390
|
02/05/2023
|
DHRUBACHARAN MOHANTA
|
2404068003WL008925
|
DHRUBACHARAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533038
|
|
DHURBA CHARAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THAKURMUNDA
|
OR-04-068-003-008/10852 (CHAMPAJHAR)
|
2404068003NRG24020520230199391
|
02/05/2023
|
LEPAN MOHANTA
|
2404068003WL008925
|
LEPAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533055
|
|
SHRI LEPAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-014/11759 (CHAMPAJHAR)
|
2404068003NRG24020520230199427
|
02/05/2023
|
SINI DEI
|
2404068003WL008927
|
SINI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533061
|
|
MRS SINI DEI
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-014/11768 (CHAMPAJHAR)
|
2404068003NRG24020520230199428
|
02/05/2023
|
MINA MOHANTA
|
2404068003WL008927
|
MINA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533059
|
|
MRS MINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-003-014/11769 (CHAMPAJHAR)
|
2404068003NRG24020520230199429
|
02/05/2023
|
BERENGE HO
|
2404068003WL008927
|
BERENGE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533056
|
|
MRS BERENGE HO
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-003-014/11772 (CHAMPAJHAR)
|
2404068003NRG24020520230199430
|
02/05/2023
|
GOURA HARI LOHAR
|
2404068003WL008927
|
GOURA HARI LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533041
|
|
MR GOURAHARI LOHAR
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-003-014/11772 (CHAMPAJHAR)
|
2404068003NRG24020520230199431
|
02/05/2023
|
JEMAMANI LOHAR
|
2404068003WL008927
|
JEMAMANI LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533053
|
|
MRS JEMAMANI LOHAR
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-003-014/11774 (CHAMPAJHAR)
|
2404068003NRG24020520230199432
|
02/05/2023
|
KAUSALYA MOHANTA
|
2404068003WL008927
|
KAUSALYA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533043
|
|
MRS KAUSALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-003-014/11775 (CHAMPAJHAR)
|
2404068003NRG24020520230199433
|
02/05/2023
|
GANESWAR MOHANTA
|
2404068003WL008927
|
GANESWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533044
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-003-014/11775 (CHAMPAJHAR)
|
2404068003NRG24020520230199434
|
02/05/2023
|
RANJUMANI MOHANTA
|
2404068003WL008927
|
RANJUMANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533065
|
|
MRS RANJAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-003-014/11776 (CHAMPAJHAR)
|
2404068003NRG24020520230199435
|
02/05/2023
|
PRATAP MOHANTA
|
2404068003WL008927
|
PRATAP MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533072
|
|
MR PRATAP CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-003-014/11777 (CHAMPAJHAR)
|
2404068003NRG24020520230199436
|
02/05/2023
|
ANITA MOHANTA
|
2404068003WL008927
|
ANITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533046
|
|
MRS ANITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-003-014/11777 (CHAMPAJHAR)
|
2404068003NRG24020520230199437
|
02/05/2023
|
KUNA MOHANTA
|
2404068003WL008927
|
KUNA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533048
|
|
MR KUNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-003-014/11777 (CHAMPAJHAR)
|
2404068003NRG24020520230199438
|
02/05/2023
|
SUKANTI MOHANTA
|
2404068003WL008927
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533049
|
|
MISS SUKANTI MAHANTA
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-003-014/11780 (CHAMPAJHAR)
|
2404068003NRG24020520230199439
|
02/05/2023
|
LALATENDU MOHANTA
|
2404068003WL008927
|
LALATENDU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533066
|
|
MR LALATENDU MOHANTA
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-003-014/26098 (CHAMPAJHAR)
|
2404068003NRG24020520230199440
|
02/05/2023
|
RINA MOHANTA
|
2404068003WL008927
|
RINA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533060
|
|
MRS RINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-003-014/291556 (CHAMPAJHAR)
|
2404068003NRG24020520230199442
|
02/05/2023
|
HARISHCHANDRA MOHANTA
|
2404068003WL008927
|
HARISHCHANDRA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491533062
|
|
MR HARISCHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-003-014/291556 (CHAMPAJHAR)
|
2404068003NRG24020520230199441
|
02/05/2023
|
PRATIMA MOHANTA
|
2404068003WL008927
|
PRATIMA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491533042
|
|
MRS PRATIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-003-014/291576 (CHAMPAJHAR)
|
2404068003NRG24020520230199443
|
02/05/2023
|
JAMBI HO
|
2404068003WL008927
|
JAMBI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491533050
|
|
MRS JAMBI HO
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-003-014/291629 (CHAMPAJHAR)
|
2404068003NRG24020520230199444
|
02/05/2023
|
SARATHI MOHANTA
|
2404068003WL008927
|
SARATHI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491533057
|
|
MRS SARATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-008/29533 (CHAMPAJHAR)
|
2404068003NRG24020520230199392
|
02/05/2023
|
MANAHAR MOHANTA
|
2404068003WL008925
|
MANAHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491533074
|
|
MANOHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
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