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-04-068-003-004/10142 (CHAMPAJHAR)
|
2404068003NRG24080520230266147
|
08/05/2023
|
NAGI DEOGAM
|
2404068003WL012008
|
NAGI DEOGAM
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423182
|
|
MRS NAGI MUNDA
|
STATE BANK OF INDIA(508548)
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/10177 (CHAMPAJHAR)
|
2404068003NRG24080520230266148
|
08/05/2023
|
SINI HO
|
2404068003WL012008
|
SINI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423172
|
|
MRS SINI PURTI
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/10180 (CHAMPAJHAR)
|
2404068003NRG24080520230266149
|
08/05/2023
|
PUPA PINGUA
|
2404068003WL012008
|
PUPA PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423200
|
|
RUPA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THAKURMUNDA
|
OR-04-068-003-004/10192 (CHAMPAJHAR)
|
2404068003NRG24080520230266150
|
08/05/2023
|
BIJAY KALUNDIA
|
2404068003WL012008
|
BIJAY KALUNDIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423183
|
|
MR BAJAY KALUNDIA
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/10192 (CHAMPAJHAR)
|
2404068003NRG24080520230266151
|
08/05/2023
|
SABITA NAYAK
|
2404068003WL012008
|
SABITA NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423170
|
|
MRS SABITA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/10207 (CHAMPAJHAR)
|
2404068003NRG24080520230266152
|
08/05/2023
|
LUKESH KALUNDIA
|
2404068003WL012008
|
LUKESH KALUNDIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423171
|
|
MR LUKESH KALUNDIA
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/10208 (CHAMPAJHAR)
|
2404068003NRG24080520230266153
|
08/05/2023
|
MALATI PINGUA
|
2404068003WL012008
|
MALATI PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423188
|
|
MISS MALATI PINGUA
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/10233 (CHAMPAJHAR)
|
2404068003NRG24080520230266154
|
08/05/2023
|
MAGHUA HO
|
2404068003WL012008
|
MAGHUA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423187
|
|
MR MAGHUA HO
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-004/24416 (CHAMPAJHAR)
|
2404068003NRG24080520230266155
|
08/05/2023
|
DANIL PINGUA
|
2404068003WL012008
|
DANIL PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423201
|
|
MR DANIAL PINGUA
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-003-004/25998 (CHAMPAJHAR)
|
2404068003NRG24080520230266156
|
08/05/2023
|
TULASI HO
|
2404068003WL012008
|
TULASI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423190
|
|
TULASI HO
|
INDUSIND BANK(607189)
|
11
|
THAKURMUNDA
|
OR-04-068-003-004/26031 (CHAMPAJHAR)
|
2404068003NRG24080520230266157
|
08/05/2023
|
THAKURI HO
|
2404068003WL012008
|
THAKURI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423169
|
|
MRS THAKURI HO
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-003-004/291663 (CHAMPAJHAR)
|
2404068003NRG24080520230266158
|
08/05/2023
|
RAULA PURTY
|
2404068003WL012008
|
RAULA PURTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423186
|
|
RAULA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
THAKURMUNDA
|
OR-04-068-003-004/30078 (CHAMPAJHAR)
|
2404068003NRG24080520230266160
|
08/05/2023
|
KANAKALATA HO
|
2404068003WL012008
|
KANAKALATA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423199
|
|
KANAKALATA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THAKURMUNDA
|
OR-04-068-003-004/30078 (CHAMPAJHAR)
|
2404068003NRG24080520230266159
|
08/05/2023
|
RASAN HO
|
2404068003WL012008
|
RASAN HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423198
|
|
RASAN HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
THAKURMUNDA
|
OR-04-068-003-004/37032 (CHAMPAJHAR)
|
2404068003NRG24080520230266162
|
08/05/2023
|
BERAGA HO
|
2404068003WL012008
|
BERAGA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423185
|
|
MR BERAGA HO
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-004/37032 (CHAMPAJHAR)
|
2404068003NRG24080520230266163
|
08/05/2023
|
JHINGI HO
|
2404068003WL012008
|
JHINGI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423184
|
|
MRS JHINGI HO
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-007/10966 (CHAMPAJHAR)
|
2404068003NRG24080520230266168
|
08/05/2023
|
RABATI DEI
|
2404068003WL012009
|
RABATI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423197
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-007/11044 (CHAMPAJHAR)
|
2404068003NRG24080520230266169
|
08/05/2023
|
BHABANI DAS
|
2404068003WL012009
|
BHABANI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423168
|
|
MRS BHABANI DAS
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-003-007/11055 (CHAMPAJHAR)
|
2404068003NRG24080520230266170
|
08/05/2023
|
RAGHUNATH MARNDI
|
2404068003WL012009
|
RAGHUNATH MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423196
|
|
RAGHUNATH MARANDI
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-007/11090 (CHAMPAJHAR)
|
2404068003NRG24080520230266171
|
08/05/2023
|
HEMANANDA MOHANTA
|
2404068003WL012009
|
HEMANANDA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423203
|
|
MR HEMANANDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-007/25195 (CHAMPAJHAR)
|
2404068003NRG24080520230266172
|
08/05/2023
|
RAJENDRA DAS
|
2404068003WL012009
|
RAJENDRA DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423174
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-003-007/25979 (CHAMPAJHAR)
|
2404068003NRG24080520230266173
|
08/05/2023
|
ANJANA DAS
|
2404068003WL012009
|
ANJANA DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423173
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-003-007/29956 (CHAMPAJHAR)
|
2404068003NRG24080520230266174
|
08/05/2023
|
RAMA MARANDI
|
2404068003WL012009
|
RAMA MARANDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423181
|
|
RAMA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-003-007/38029 (CHAMPAJHAR)
|
2404068003NRG24080520230266175
|
08/05/2023
|
SANJUKTA KABI
|
2404068003WL012009
|
SANJUKTA KABI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423177
|
|
SANJUKTA KABI
|
ODISHA GRAMYA BANK(607060)
|
25
|
THAKURMUNDA
|
OR-04-068-003-007/38030 (CHAMPAJHAR)
|
2404068003NRG24080520230266176
|
08/05/2023
|
RUBI RANI MOHANTY
|
2404068003WL012009
|
RUBI RANI MOHANTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423176
|
|
MRS RUBIRANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-003-007/38033 (CHAMPAJHAR)
|
2404068003NRG24080520230266177
|
08/05/2023
|
DASARATHI HANSDAH
|
2404068003WL012009
|
DASARATHI HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423178
|
|
MR DASRATHI HANSDAH
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-003-007/38034 (CHAMPAJHAR)
|
2404068003NRG24080520230266178
|
08/05/2023
|
RANI MARNDI
|
2404068003WL012009
|
RANI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423191
|
|
RANI MARNDI
|
INDUSIND BANK(607189)
|
28
|
THAKURMUNDA
|
OR-04-068-003-007/38036 (CHAMPAJHAR)
|
2404068003NRG24080520230266179
|
08/05/2023
|
SALHAI MURMU
|
2404068003WL012009
|
SALHAI MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423175
|
|
MR SALHAI MURMU
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-003-007/38085-A (CHAMPAJHAR)
|
2404068003NRG24080520230266180
|
08/05/2023
|
SABITRI JENA
|
2404068003WL012009
|
SABITRI JENA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423192
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-003-007/38089-A (CHAMPAJHAR)
|
2404068003NRG24080520230266181
|
08/05/2023
|
JASAY HEMBRAM
|
2404068003WL012009
|
JASAY HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423166
|
|
MR JASAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-003-007/38092 (CHAMPAJHAR)
|
2404068003NRG24080520230266183
|
08/05/2023
|
SUKULAL TUDU
|
2404068003WL012009
|
SUKULAL TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423180
|
|
MR SUKULAL TUDU
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-003-007/38095 (CHAMPAJHAR)
|
2404068003NRG24080520230266184
|
08/05/2023
|
NARENDRA NAIK
|
2404068003WL012009
|
NARENDRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423179
|
|
MR NARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-003-011/11158 (CHAMPAJHAR)
|
2404068003NRG24080520230266164
|
08/05/2023
|
KAIRI DALEI
|
2404068003WL012008
|
KAIRI DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423202
|
|
MRS KAIRI DALEI
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-003-011/11224 (CHAMPAJHAR)
|
2404068003NRG24080520230266166
|
08/05/2023
|
LACHU DALEI
|
2404068003WL012008
|
LACHU DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423167
|
|
MR LACHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-004/35082 (CHAMPAJHAR)
|
2404068003NRG24080520230266161
|
08/05/2023
|
SANA MAGHUA PINGUA
|
2404068003WL012008
|
SANA MAGHUA PINGUA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423189
|
|
MR SANMAGHUA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-007/10960 (CHAMPAJHAR)
|
2404068003NRG24080520230266167
|
08/05/2023
|
SUPRABHA MOHANTY
|
2404068003WL012009
|
SUPRABHA MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423195
|
|
MRS NAYANA NAIK
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-003-007/38090 (CHAMPAJHAR)
|
2404068003NRG24080520230266182
|
08/05/2023
|
RANJAN KUMAR SA
|
2404068003WL012009
|
RANJAN KUMAR SA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495423194
|
|
RAMAKANT SA
|
UCO BANK(607066)
|
38
|
THAKURMUNDA
|
OR-04-068-003-011/11224 (CHAMPAJHAR)
|
2404068003NRG24080520230266165
|
08/05/2023
|
RAMSINGH DALEI
|
2404068003WL012008
|
RAMSINGH DALEI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495423193
|
|
RAM SING DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|