|
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-04-068-006-004/15988
(JARAK)
|
2404068000NRG24080220242112850
|
09/02/2024
|
UPENDRA MADHEI
|
2404068WL232568
|
UPENDRA MADHEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184189
|
|
UPENDRA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-004/29711
(JARAK)
|
2404068000NRG24080220242112863
|
09/02/2024
|
PREMATA LATA SIMINAKIA
|
2404068WL232568
|
PREMATA LATA SIMINAKIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184184
|
|
MS PREMALATA SIMINAKIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-011/14835
(JARAK)
|
2404068000NRG24080220242112891
|
09/02/2024
|
RAJENDRA KUMAR PANDA
|
2404068WL232581
|
RAJENDRA KUMAR PANDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184198
|
|
RAJENDRA KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-011/14835
(JARAK)
|
2404068000NRG24080220242112892
|
09/02/2024
|
SUDHIRKUMAR PANDA
|
2404068WL232581
|
SUDHIRKUMAR PANDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184197
|
|
PUSPALATA PANDA W/O-RAJENDRA PANDA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-011/23280-A
(JARAK)
|
2404068000NRG24080220242112893
|
09/02/2024
|
SARASWATI BARIK
|
2404068WL232581
|
SARASWATI BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184199
|
|
SARASWATI BARIK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-011/33115
(JARAK)
|
2404068000NRG24080220242112900
|
09/02/2024
|
URMILA BARIK
|
2404068WL232581
|
URMILA BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184200
|
|
URMILA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-004/15970
(JARAK)
|
2404068000NRG24080220242112846
|
09/02/2024
|
KARUNA BANPODIYA
|
2404068WL232568
|
KARUNA BANPODIYA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184167
|
|
MR KARUNAKAR BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-004/15978
(JARAK)
|
2404068000NRG24080220242112847
|
09/02/2024
|
MAYADHAR BANPADIA
|
2404068WL232568
|
MAYADHAR BANPADIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184165
|
|
Mayadhara Banapadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-004/15979
(JARAK)
|
2404068000NRG24080220242112849
|
09/02/2024
|
MADHAB BAHUBALENDRA
|
2404068WL232568
|
MADHAB BAHUBALENDRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184190
|
|
MS PARBATI BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-004/15979
(JARAK)
|
2404068000NRG24080220242112848
|
09/02/2024
|
RAJAN BAHUBALIA
|
2404068WL232568
|
RAJAN BAHUBALIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184164
|
|
RAJAN BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-004/15995
(JARAK)
|
2404068000NRG24080220242112851
|
09/02/2024
|
NARIA KUSUMALIA
|
2404068WL232568
|
NARIA KUSUMALIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184172
|
|
MR NARIA KUSHUMALIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-004/15999
(JARAK)
|
2404068000NRG24080220242112852
|
09/02/2024
|
PANCHANANA NAIK
|
2404068WL232568
|
PANCHANANA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184174
|
|
MR PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-004/16000
(JARAK)
|
2404068000NRG24080220242112853
|
09/02/2024
|
PROBHAKAR NAIK
|
2404068WL232568
|
PROBHAKAR NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184166
|
|
MR PRABHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-004/16002
(JARAK)
|
2404068000NRG24080220242112854
|
09/02/2024
|
PROSHNO NAIK
|
2404068WL232568
|
PROSHNO NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184163
|
|
MR PRASHANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-004/16005
(JARAK)
|
2404068000NRG24080220242112855
|
09/02/2024
|
MAHESWAR TIRIYA
|
2404068WL232568
|
MAHESWAR TIRIYA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184162
|
|
MAHESWAR TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-004/16009
(JARAK)
|
2404068000NRG24080220242112856
|
09/02/2024
|
SUMITRA DANDPAT
|
2404068WL232568
|
SUMITRA DANDPAT
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184193
|
|
MRS SUMITRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-004/16015
(JARAK)
|
2404068000NRG24080220242112857
|
09/02/2024
|
PURNIMA BANPADIA
|
2404068WL232568
|
PURNIMA BANPADIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184169
|
|
PURNIMA BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-004/16016
(JARAK)
|
2404068000NRG24080220242112858
|
09/02/2024
|
JITUA BANPADIA
|
2404068WL232568
|
JITUA BANPADIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184168
|
|
MR JITUA BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-004/16023
(JARAK)
|
2404068000NRG24080220242112859
|
09/02/2024
|
RADHU NAIK
|
2404068WL232568
|
RADHU NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184179
|
|
MR RADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-004/16030
(JARAK)
|
2404068000NRG24080220242112860
|
09/02/2024
|
RUKMANI NAIK
|
2404068WL232568
|
RUKMANI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184183
|
|
MRS RUKMATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-004/24579
(JARAK)
|
2404068000NRG24080220242112861
|
09/02/2024
|
PARBATI MOHANTA
|
2404068WL232568
|
PARBATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184182
|
|
MRS PARBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-004/29711
(JARAK)
|
2404068000NRG24080220242112862
|
09/02/2024
|
ARATA SIMINAKIA
|
2404068WL232568
|
ARATA SIMINAKIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184177
|
|
ARATA SIMINAKIA S/O/ PITAMBAR SIMINAKIA
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-004/29817
(JARAK)
|
2404068000NRG24080220242112864
|
09/02/2024
|
JHARANA NAIK
|
2404068WL232568
|
JHARANA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184175
|
|
MAA BHGABATI S.H.G DUBAPAL
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-004/32002
(JARAK)
|
2404068000NRG24080220242112879
|
09/02/2024
|
SHIBA MOHANTA
|
2404068WL232581
|
SHIBA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184170
|
|
MR SHIBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-004/707288
(JARAK)
|
2404068000NRG24080220242112880
|
09/02/2024
|
NARO SIMINAKIA
|
2404068WL232581
|
NARO SIMINAKIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184201
|
|
NARO SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-009/25000
(JARAK)
|
2404068000NRG24080220242112881
|
09/02/2024
|
BIJAY TIU
|
2404068WL232581
|
BIJAY TIU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184185
|
|
MR BIJAY TIU
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-009/25000
(JARAK)
|
2404068000NRG24080220242112882
|
09/02/2024
|
CHANDU TIU
|
2404068WL232581
|
CHANDU TIU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184173
|
|
MRS CHANDU TIU
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-009/2502
(JARAK)
|
2404068000NRG24080220242112883
|
09/02/2024
|
LAPARA TIU
|
2404068WL232581
|
LAPARA TIU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184188
|
|
MR LAPARA TIYU
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-009/26605
(JARAK)
|
2404068000NRG24080220242112884
|
09/02/2024
|
SAMBARI TIU
|
2404068WL232581
|
SAMBARI TIU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184192
|
|
SAMBARI TIYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-009/26888
(JARAK)
|
2404068000NRG24080220242112885
|
09/02/2024
|
DURGA PURTY
|
2404068WL232581
|
DURGA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184186
|
|
DURGACHARANA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-009/26888
(JARAK)
|
2404068000NRG24080220242112886
|
09/02/2024
|
GUMI PURTY
|
2404068WL232581
|
GUMI PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184187
|
|
GUMEI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-006-009/33138
(JARAK)
|
2404068000NRG24080220242112887
|
09/02/2024
|
MANGAL TIYU
|
2404068WL232581
|
MANGAL TIYU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184191
|
|
MR MANGAL TIYU
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-006-011/14761
(JARAK)
|
2404068000NRG24080220242112888
|
09/02/2024
|
BRITISH NAIK
|
2404068WL232581
|
BRITISH NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184171
|
|
MR BRITISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-006-011/14761
(JARAK)
|
2404068000NRG24080220242112889
|
09/02/2024
|
HARO NAIK
|
2404068WL232581
|
HARO NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184180
|
|
MRS HURO NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-006-011/14764
(JARAK)
|
2404068000NRG24080220242112890
|
09/02/2024
|
NITYANAND BEHERA
|
2404068WL232581
|
NITYANAND BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184176
|
|
NITYANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-011/31024
(JARAK)
|
2404068000NRG24080220242112894
|
09/02/2024
|
SANTOSH KUMAR MADHEI
|
2404068WL232581
|
SANTOSH KUMAR MADHEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184181
|
|
MR SANTOSH MADHEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-006-011/32016
(JARAK)
|
2404068000NRG24080220242112896
|
09/02/2024
|
BRJAKISWAR SETHY
|
2404068WL232581
|
BRJAKISWAR SETHY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184178
|
|
MR BRAJAKISHORE SETHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-006-011/32027
(JARAK)
|
2404068000NRG24080220242112897
|
09/02/2024
|
SUDAM CHARAN BEHERA
|
2404068WL232581
|
SUDAM CHARAN BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184194
|
|
SUDAM CHARAN BEHERA
|
UCO BANK(607066)
|
|
39
|
THAKURMUNDA
|
OR-04-068-006-011/33115
(JARAK)
|
2404068000NRG24080220242112899
|
09/02/2024
|
BASANTA BARIK
|
2404068WL232581
|
BASANTA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184196
|
|
BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-006-011/32027
(JARAK)
|
2404068000NRG24080220242112898
|
09/02/2024
|
JHARANA BEHERA
|
2404068WL232581
|
JHARANA BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184195
|
|
JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-006-011/31024
(JARAK)
|
2404068000NRG24080220242112895
|
09/02/2024
|
ASHA MADHEI
|
2404068WL232581
|
ASHA MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146184161
|
|
ASHA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|