|
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-04-068-012-004/23820
(SALCHUA)
|
2404068000NRG24150220242131603
|
15/02/2024
|
PANU NAIK
|
2404068WL235032
|
PANU NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202129
|
|
PANU NAIK
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/23820
(SALCHUA)
|
2404068000NRG24150220242131601
|
15/02/2024
|
PANU NAIK
|
2404068WL235032
|
PANU NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202130
|
|
PANU NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24150220242131608
|
15/02/2024
|
SURU HO
|
2404068WL235032
|
SURU HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202132
|
|
MRS SURU HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24150220242131606
|
15/02/2024
|
SURU HO
|
2404068WL235032
|
SURU HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202131
|
|
MRS SURU HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25507
(SALCHUA)
|
2404068000NRG24150220242131618
|
15/02/2024
|
RAIMANI HO
|
2404068WL235032
|
RAIMANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202135
|
|
RAIMANI HO W/O-YUGEN HO
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/25507
(SALCHUA)
|
2404068000NRG24150220242131617
|
15/02/2024
|
RAIMANI HO
|
2404068WL235032
|
RAIMANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202136
|
|
RAIMANI HO W/O-YUGEN HO
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/25730
(SALCHUA)
|
2404068000NRG24150220242131626
|
15/02/2024
|
BUDUNI NAIK
|
2404068WL235032
|
BUDUNI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202134
|
|
MRS BUDUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/25730
(SALCHUA)
|
2404068000NRG24150220242131625
|
15/02/2024
|
BUDUNI NAIK
|
2404068WL235032
|
BUDUNI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202133
|
|
MRS BUDUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-004/9894
(SALCHUA)
|
2404068000NRG24150220242131628
|
15/02/2024
|
GOPAL DANDAPAT
|
2404068WL235032
|
GOPAL DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202137
|
|
GOPAL DANDPAT S/O LAMBODAR
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-004/9894
(SALCHUA)
|
2404068000NRG24150220242131627
|
15/02/2024
|
GOPAL DANDAPAT
|
2404068WL235032
|
GOPAL DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202138
|
|
GOPAL DANDPAT S/O LAMBODAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/23820
(SALCHUA)
|
2404068000NRG24150220242131604
|
15/02/2024
|
DEBI NAIK
|
2404068WL235032
|
DEBI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202114
|
|
MRS DEBI BINISIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-004/23820
(SALCHUA)
|
2404068000NRG24150220242131602
|
15/02/2024
|
DEBI NAIK
|
2404068WL235032
|
DEBI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202113
|
|
MRS DEBI BINISIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24150220242131605
|
15/02/2024
|
SHYAMU HO
|
2404068WL235032
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202126
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24150220242131607
|
15/02/2024
|
SHYAMU HO
|
2404068WL235032
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202125
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-004/24093
(SALCHUA)
|
2404068000NRG24150220242131610
|
15/02/2024
|
SABITRI BEHERA
|
2404068WL235032
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202143
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/24093
(SALCHUA)
|
2404068000NRG24150220242131609
|
15/02/2024
|
SABITRI BEHERA
|
2404068WL235032
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202144
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-004/25461
(SALCHUA)
|
2404068000NRG24150220242131612
|
15/02/2024
|
CHANDRIKA BEHERA
|
2404068WL235032
|
CHANDRIKA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202120
|
|
MRS CHANDRIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-004/25461
(SALCHUA)
|
2404068000NRG24150220242131611
|
15/02/2024
|
CHANDRIKA BEHERA
|
2404068WL235032
|
CHANDRIKA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202119
|
|
MRS CHANDRIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24150220242131616
|
15/02/2024
|
DURGA NAIK
|
2404068WL235032
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202123
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24150220242131614
|
15/02/2024
|
DURGA NAIK
|
2404068WL235032
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202124
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24150220242131613
|
15/02/2024
|
GHASIRAM NAIK
|
2404068WL235032
|
GHASIRAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202142
|
|
MR GHASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24150220242131615
|
15/02/2024
|
GHASIRAM NAIK
|
2404068WL235032
|
GHASIRAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202141
|
|
MR GHASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24150220242131620
|
15/02/2024
|
SHRIMATI BINISIA
|
2404068WL235032
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202122
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24150220242131619
|
15/02/2024
|
SHRIMATI BINISIA
|
2404068WL235032
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202121
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-004/25705
(SALCHUA)
|
2404068000NRG24150220242131622
|
15/02/2024
|
SANJITA BISWAL
|
2404068WL235032
|
SANJITA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202139
|
|
MRS SANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-004/25705
(SALCHUA)
|
2404068000NRG24150220242131621
|
15/02/2024
|
SANJITA BISWAL
|
2404068WL235032
|
SANJITA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202140
|
|
MRS SANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-004/25726
(SALCHUA)
|
2404068000NRG24150220242131624
|
15/02/2024
|
SATARI HO
|
2404068WL235032
|
SATARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202128
|
|
MR SATARI HO
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-004/25726
(SALCHUA)
|
2404068000NRG24150220242131623
|
15/02/2024
|
SATARI HO
|
2404068WL235032
|
SATARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202127
|
|
MR SATARI HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24150220242131630
|
15/02/2024
|
GAJENDRA NAIK
|
2404068WL235032
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202145
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24150220242131629
|
15/02/2024
|
GAJENDRA NAIK
|
2404068WL235032
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202146
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24150220242131632
|
15/02/2024
|
MENJARI HO
|
2404068WL235032
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202112
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24150220242131631
|
15/02/2024
|
MENJARI HO
|
2404068WL235032
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202111
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24150220242131634
|
15/02/2024
|
SAMA HO
|
2404068WL235032
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202116
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24150220242131633
|
15/02/2024
|
SAMA HO
|
2404068WL235032
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202115
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24150220242131636
|
15/02/2024
|
JEMA NAIK
|
2404068WL235032
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202118
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24150220242131635
|
15/02/2024
|
JEMA NAIK
|
2404068WL235032
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202117
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|