|
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-04-068-012-004/25507
(SALCHUA)
|
2404068000NRG24010320242181692
|
02/03/2024
|
RAIMANI HO
|
2404068WL241775
|
RAIMANI HO
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574351
|
|
RAIMANI HO W/O-YUGEN HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/25730
(SALCHUA)
|
2404068000NRG24010320242181696
|
02/03/2024
|
BUDUNI NAIK
|
2404068WL241775
|
BUDUNI NAIK
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574353
|
|
MRS BUDUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/9894
(SALCHUA)
|
2404068000NRG24010320242181698
|
02/03/2024
|
GOPAL DANDAPAT
|
2404068WL241775
|
GOPAL DANDAPAT
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574339
|
|
GOPAL DANDPAT S/O LAMBODAR
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24010320242181704
|
02/03/2024
|
PARA NAYAK
|
2404068WL241775
|
PARA NAYAK
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574352
|
|
PARWATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/23836
(SALCHUA)
|
2404068000NRG24010320242181300
|
02/03/2024
|
CHIMIRI DEOGAM
|
2404068WL241749
|
CHIMIRI DEOGAM
|
00048
|
BKID0005515
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799574341
|
|
CHIMIRI DEOGAM
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/25576
(SALCHUA)
|
2404068000NRG24010320242181290
|
02/03/2024
|
SANTILATA HO
|
2404068WL241747
|
SANTILATA HO
|
00048
|
BKID0005515
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799574342
|
|
SANTILATA HO
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/25642
(SALCHUA)
|
2404068000NRG24010320242181291
|
02/03/2024
|
SADHU HO
|
2404068WL241747
|
SADHU HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574350
|
|
SADHU HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/25722
(SALCHUA)
|
2404068000NRG24010320242181303
|
02/03/2024
|
JANGA DEOGAM
|
2404068WL241749
|
JANGA DEOGAM
|
00048
|
BKID0005515
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799574346
|
|
JANGA DEOUGOM
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-002/8705
(SALCHUA)
|
2404068000NRG24010320242181687
|
02/03/2024
|
ARJUN HAIBURU
|
2404068WL241774
|
ARJUN HAIBURU
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574349
|
|
MR ARJUN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-003/24096
(SALCHUA)
|
2404068000NRG24010320242181688
|
02/03/2024
|
SANTOSH KAPANDIA
|
2404068WL241774
|
SANTOSH KAPANDIA
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574336
|
|
MR SANTOSH KAPANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/23846
(SALCHUA)
|
2404068000NRG24010320242181301
|
02/03/2024
|
GOURI DEHURI
|
2404068WL241749
|
GOURI DEHURI
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799574333
|
|
MRS GOURI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-002/23846
(SALCHUA)
|
2404068000NRG24010320242181288
|
02/03/2024
|
GOURI DEHURI
|
2404068WL241747
|
GOURI DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574332
|
|
MRS GOURI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-002/25531
(SALCHUA)
|
2404068000NRG24010320242181289
|
02/03/2024
|
MOCHIRAM SAMAD
|
2404068WL241747
|
MOCHIRAM SAMAD
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574334
|
|
MR MOCHIRAM SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-002/25673
(SALCHUA)
|
2404068000NRG24010320242181302
|
02/03/2024
|
GOLAP NAIK
|
2404068WL241749
|
GOLAP NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574343
|
|
MRS GOLAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/32843
(SALCHUA)
|
2404068000NRG24010320242181292
|
02/03/2024
|
MALATI BEWA
|
2404068WL241747
|
MALATI BEWA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574326
|
|
MISS MALATI BEWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-002/32914
(SALCHUA)
|
2404068000NRG24010320242181293
|
02/03/2024
|
MANJULATA NAYAK
|
2404068WL241747
|
MANJULATA NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574323
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-002/32915
(SALCHUA)
|
2404068000NRG24010320242181294
|
02/03/2024
|
BASANTA DEHURI
|
2404068WL241747
|
BASANTA DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574348
|
|
MR BASANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-002/32927
(SALCHUA)
|
2404068000NRG24010320242181295
|
02/03/2024
|
MITA PATRA
|
2404068WL241747
|
MITA PATRA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574330
|
|
MRS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-002/9446
(SALCHUA)
|
2404068000NRG24010320242181305
|
02/03/2024
|
DROUPADI NAIK
|
2404068WL241749
|
DROUPADI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574340
|
|
MRS DRUPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-002/9446
(SALCHUA)
|
2404068000NRG24010320242181304
|
02/03/2024
|
PRANA NATH NAYAK
|
2404068WL241749
|
PRANA NATH NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574319
|
|
PRANA NATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-002/9753-A
(SALCHUA)
|
2404068000NRG24010320242181296
|
02/03/2024
|
RENGA HO
|
2404068WL241747
|
RENGA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574331
|
|
Mr RENGA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-002/9851
(SALCHUA)
|
2404068000NRG24010320242181297
|
02/03/2024
|
RABI DEHURI
|
2404068WL241747
|
RABI DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574320
|
|
MR RABINDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-002/9860
(SALCHUA)
|
2404068000NRG24010320242181298
|
02/03/2024
|
SADA HO
|
2404068WL241747
|
SADA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574325
|
|
MR SADA HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-003/56452
(SALCHUA)
|
2404068000NRG24010320242181691
|
02/03/2024
|
SANDHYA MADHEI
|
2404068WL241774
|
SANDHYA MADHEI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574338
|
|
MRS SANDHYA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-003/56452
(SALCHUA)
|
2404068000NRG24010320242181690
|
02/03/2024
|
SRIDHAR MADHEI
|
2404068WL241774
|
SRIDHAR MADHEI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574335
|
|
MR DHARA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24010320242181693
|
02/03/2024
|
SHRIMATI BINISIA
|
2404068WL241775
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574337
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-004/25705
(SALCHUA)
|
2404068000NRG24010320242181694
|
02/03/2024
|
SANJITA BISWAL
|
2404068WL241775
|
SANJITA BISWAL
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574344
|
|
MRS SANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-004/25726
(SALCHUA)
|
2404068000NRG24010320242181695
|
02/03/2024
|
SATARI HO
|
2404068WL241775
|
SATARI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574347
|
|
MR SATARI HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-004/9882
(SALCHUA)
|
2404068000NRG24010320242181697
|
02/03/2024
|
CHANDINI NAIK
|
2404068WL241775
|
CHANDINI NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574345
|
|
MRS CHANDANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24010320242181699
|
02/03/2024
|
GAJENDRA NAIK
|
2404068WL241775
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574322
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24010320242181700
|
02/03/2024
|
MENJARI HO
|
2404068WL241775
|
MENJARI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574324
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24010320242181701
|
02/03/2024
|
SAMA HO
|
2404068WL241775
|
SAMA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574327
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-004/9925
(SALCHUA)
|
2404068000NRG24010320242181702
|
02/03/2024
|
JATRI BEHERA
|
2404068WL241775
|
JATRI BEHERA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574328
|
|
MRS JATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24010320242181703
|
02/03/2024
|
KIRANI NAIK
|
2404068WL241775
|
KIRANI NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574321
|
|
MR KIRANI CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24010320242181705
|
02/03/2024
|
JEMA NAIK
|
2404068WL241775
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799574329
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-003/25463
(SALCHUA)
|
2404068000NRG24010320242181689
|
02/03/2024
|
PRAHALAD MADHEI
|
2404068WL241774
|
PRAHALAD MADHEI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799574318
|
|
MR PRAHALAD MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|