|
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-04-068-014-001/25386
(SATKOSIA)
|
2404068000NRG24090620230696972
|
09/06/2023
|
PALA BARDA
|
2404068WL031177
|
PALA BARDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176277
|
|
PALA HO W/O-BUDHURAM HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-001/303250
(SATKOSIA)
|
2404068000NRG24090620230696977
|
09/06/2023
|
BINOD ICHAGUTU
|
2404068WL031177
|
BINOD ICHAGUTU
|
00176
|
IDIB000M301
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176278
|
|
MR BINOD ICHAGUTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-001/303248
(SATKOSIA)
|
2404068000NRG24090620230696974
|
09/06/2023
|
SAMBARI BULIBHALI
|
2404068WL031177
|
SAMBARI BULIBHALI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176258
|
|
MRS SOMABARI BULIULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-001/303249
(SATKOSIA)
|
2404068000NRG24090620230696975
|
09/06/2023
|
NARAHARI HO
|
2404068WL031177
|
NARAHARI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176254
|
|
NARAHARI HO
|
CANARA BANK(508532)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-001/303249
(SATKOSIA)
|
2404068000NRG24090620230696976
|
09/06/2023
|
SUMITRA DEOGAM
|
2404068WL031177
|
SUMITRA DEOGAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2543176273
|
A/c Blocked or Frozen
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-001/303250
(SATKOSIA)
|
2404068000NRG24090620230696978
|
09/06/2023
|
TULASI ICHAGUTU
|
2404068WL031177
|
TULASI ICHAGUTU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176267
|
|
MRS TULASI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-001/6003
(SATKOSIA)
|
2404068000NRG24090620230696981
|
09/06/2023
|
BIRANCHI KALUNDIA
|
2404068WL031177
|
BIRANCHI KALUNDIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176274
|
|
MR BIRANCHI KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-001/6003
(SATKOSIA)
|
2404068000NRG24090620230696982
|
09/06/2023
|
SABITRI KALUNDIA
|
2404068WL031177
|
SABITRI KALUNDIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176268
|
|
MRS SABITRI BULIULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-001/6004
(SATKOSIA)
|
2404068000NRG24090620230696983
|
09/06/2023
|
BABITA MUNDA
|
2404068WL031177
|
BABITA MUNDA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176276
|
|
BABITA MUNDA D/O-CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-001/7556
(SATKOSIA)
|
2404068000NRG24090620230696985
|
09/06/2023
|
MANGATA HO
|
2404068WL031177
|
MANGATA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176256
|
|
MR MANGATA BARDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-001/7567
(SATKOSIA)
|
2404068000NRG24090620230696986
|
09/06/2023
|
RAJENDRA KANDAI BURU
|
2404068WL031177
|
RAJENDRA KANDAI BURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176251
|
|
MR RAJENDRA KANDAIBURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-001/7567
(SATKOSIA)
|
2404068000NRG24090620230696987
|
09/06/2023
|
SAMBARI KANDAI BURU
|
2404068WL031177
|
SAMBARI KANDAI BURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176269
|
|
MRS SAMBARI KANDAIBURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-001/7575-A
(SATKOSIA)
|
2404068000NRG24090620230696989
|
09/06/2023
|
PANGILA HEMBRAM
|
2404068WL031177
|
PANGILA HEMBRAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176272
|
|
MISS PANGILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-001/7575-A
(SATKOSIA)
|
2404068000NRG24090620230696988
|
09/06/2023
|
SANDU HEMBRAM
|
2404068WL031177
|
SANDU HEMBRAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176263
|
|
MR SANDU HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-001/7586
(SATKOSIA)
|
2404068000NRG24090620230696990
|
09/06/2023
|
RAIMI HO
|
2404068WL031177
|
RAIMI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176275
|
|
MRS RAIMI HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-001/7603
(SATKOSIA)
|
2404068000NRG24090620230696991
|
09/06/2023
|
HARASING HO
|
2404068WL031177
|
HARASING HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543176255
|
|
MR HARASING HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-001/7603
(SATKOSIA)
|
2404068000NRG24090620230696992
|
09/06/2023
|
SUNEI DARAI
|
2404068WL031177
|
SUNEI DARAI
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543176266
|
|
MRS SUNEI DARAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-001/7606
(SATKOSIA)
|
2404068000NRG24090620230696994
|
09/06/2023
|
SUMI HO
|
2404068WL031177
|
SUMI HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543176265
|
|
MRS SUMI HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-001/7614
(SATKOSIA)
|
2404068000NRG24090620230696995
|
09/06/2023
|
SRIKRUSHNA ICHAGUTU
|
2404068WL031177
|
SRIKRUSHNA ICHAGUTU
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543176260
|
|
SRIKRUSHNA ICHAGUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-001/7619
(SATKOSIA)
|
2404068000NRG24090620230696996
|
09/06/2023
|
KADAMA HO
|
2404068WL031177
|
KADAMA HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543176257
|
|
MRS KADAMA HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-004/247099
(SATKOSIA)
|
2404068000NRG24090620230686507
|
09/06/2023
|
JUGA HO
|
2404068WL030713
|
JUGA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176253
|
|
MR JUGA HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-004/2472249
(SATKOSIA)
|
2404068000NRG24090620230686508
|
09/06/2023
|
Sankar Pradhan
|
2404068WL030713
|
Sankar Pradhan
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176262
|
|
MR SANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-004/25524
(SATKOSIA)
|
2404068000NRG24090620230686509
|
09/06/2023
|
RAI DEI
|
2404068WL030713
|
RAI DEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176261
|
|
MRS RAI DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-004/25533
(SATKOSIA)
|
2404068000NRG24090620230686510
|
09/06/2023
|
SANJULATA DEHURI
|
2404068WL030713
|
SANJULATA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176250
|
|
MRS SANJULATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-004/26375
(SATKOSIA)
|
2404068000NRG24090620230686511
|
09/06/2023
|
RAMAI JARIKA
|
2404068WL030713
|
RAMAI JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176249
|
|
RAMAY JARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-004/28986
(SATKOSIA)
|
2404068000NRG24090620230686512
|
09/06/2023
|
BALARAM NAIK
|
2404068WL030713
|
BALARAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176259
|
|
BALARAM NAIK
|
BANK OF BARODA(606985)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-004/4009
(SATKOSIA)
|
2404068000NRG24090620230686513
|
09/06/2023
|
HADU PATRA
|
2404068WL030713
|
HADU PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176270
|
|
MR HADU PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-004/4023
(SATKOSIA)
|
2404068000NRG24090620230686514
|
09/06/2023
|
SANATAN PRADHAN
|
2404068WL030713
|
SANATAN PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176271
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-004/4404
(SATKOSIA)
|
2404068000NRG24090620230686515
|
09/06/2023
|
NARAYAN BADRA
|
2404068WL030713
|
NARAYAN BADRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176252
|
|
MR NARAYAN BADRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-004/4404
(SATKOSIA)
|
2404068000NRG24090620230686516
|
09/06/2023
|
PRIYANKA HANSDA
|
2404068WL030713
|
PRIYANKA HANSDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543176264
|
|
PRIYANKA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|