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)
|
2404068000NRG24271220231978338
|
29/12/2023
|
PANU NAIK
|
2404068WL210907
|
PANU NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890218
|
|
PANU NAIK
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/24916 (SALCHUA)
|
2404068000NRG24271220231978340
|
29/12/2023
|
USHA NAIK
|
2404068WL210907
|
USHA NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890225
|
|
MRS USHA NAIK
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/24927 (SALCHUA)
|
2404068000NRG24271220231978342
|
29/12/2023
|
BHETILI HO
|
2404068WL210907
|
BHETILI HO
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890219
|
|
MRS BHETILI HO
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25720 (SALCHUA)
|
2404068000NRG24271220231978343
|
29/12/2023
|
RANI HO
|
2404068WL210907
|
RANI HO
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890220
|
|
RANI HO W/O-BUDEN HO
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/9893 (SALCHUA)
|
2404068000NRG24271220231978346
|
29/12/2023
|
BHARATI NAIK
|
2404068WL210907
|
BHARATI NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890217
|
|
BHARATI NAIK W/O KULAMANI
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/9932 (SALCHUA)
|
2404068000NRG24271220231978347
|
29/12/2023
|
KANCHANI BISWAL
|
2404068WL210907
|
KANCHANI BISWAL
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890216
|
|
KANCHANI BISWAL W/O JOGESHWAR
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/9937 (SALCHUA)
|
2404068000NRG24271220231978380
|
29/12/2023
|
PRAMILA NAIK
|
2404068WL210909
|
PRAMILA NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890215
|
|
PRAMILA NAIK W/O SAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/25672 (SALCHUA)
|
2404068000NRG24271220231978374
|
29/12/2023
|
GITA NAIK
|
2404068WL210909
|
GITA NAIK
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552890221
|
|
GITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-009/25566 (SALCHUA)
|
2404068000NRG24271220231978384
|
29/12/2023
|
GAHAMI NAYAK
|
2404068WL210910
|
GAHAMI NAYAK
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552890222
|
|
MRS GAHAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-012-009/9227 (SALCHUA)
|
2404068000NRG24271220231978385
|
29/12/2023
|
GOUTAM NAYAK
|
2404068WL210910
|
GOUTAM NAYAK
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552890223
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-012-009/9227 (SALCHUA)
|
2404068000NRG24271220231978386
|
29/12/2023
|
Mrs. REBATI NAYAK
|
2404068WL210910
|
Mrs. REBATI NAYAK
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552890213
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-012-009/9288 (SALCHUA)
|
2404068000NRG24271220231978387
|
29/12/2023
|
SAHADEB NAYAK
|
2404068WL210910
|
SAHADEB NAYAK
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552890212
|
|
MR SAHADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-002/25672 (SALCHUA)
|
2404068000NRG24271220231978373
|
29/12/2023
|
KATIA NAIK
|
2404068WL210909
|
KATIA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890214
|
|
MR KATIA NAIK
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-012-002/9448 (SALCHUA)
|
2404068000NRG24271220231978376
|
29/12/2023
|
GOURI NAYAK
|
2404068WL210909
|
GOURI NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890207
|
|
MRS GAURI NAIK
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/9448 (SALCHUA)
|
2404068000NRG24271220231978375
|
29/12/2023
|
NITYANANDA NAYAK
|
2404068WL210909
|
NITYANANDA NAYAK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890205
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/23820 (SALCHUA)
|
2404068000NRG24271220231978339
|
29/12/2023
|
DEBI NAIK
|
2404068WL210907
|
DEBI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890206
|
|
MRS DEBI BINISIA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-012-004/23831 (SALCHUA)
|
2404068000NRG24271220231978377
|
29/12/2023
|
SUSHILA BEHERA
|
2404068WL210909
|
SUSHILA BEHERA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890224
|
|
MISS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-012-004/24927 (SALCHUA)
|
2404068000NRG24271220231978341
|
29/12/2023
|
CHANDRA HO
|
2404068WL210907
|
CHANDRA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890210
|
|
MR CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-012-004/9927 (SALCHUA)
|
2404068000NRG24271220231978379
|
29/12/2023
|
NABA BINISIA
|
2404068WL210909
|
NABA BINISIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890204
|
|
MR NABA BINISIA
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-012-008/26007 (SALCHUA)
|
2404068000NRG24271220231978381
|
29/12/2023
|
HAREKRUSHNA KUSUMALIA
|
2404068WL210910
|
HAREKRUSHNA KUSUMALIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890211
|
|
MR HAREKRUSHNA KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-012-008/9158 (SALCHUA)
|
2404068000NRG24271220231978383
|
29/12/2023
|
SAJA NAIK
|
2404068WL210910
|
SAJA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890208
|
|
SAJA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
22
|
THAKURMUNDA
|
OR-04-068-012-009/9311 (SALCHUA)
|
2404068000NRG24271220231978388
|
29/12/2023
|
BISNU KUMAR NAYAK
|
2404068WL210910
|
BISNU KUMAR NAYAK
|
00415
|
SBIN0006469
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552890209
|
|
MR BISNU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-001/2375575 (SALCHUA)
|
2404068000NRG24271220231978335
|
29/12/2023
|
SHANTI HO
|
2404068WL210907
|
SHANTI HO
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890202
|
|
MRS SHANTI HO
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-012-001/9992-A (SALCHUA)
|
2404068000NRG24271220231978337
|
29/12/2023
|
MACHA HO
|
2404068WL210907
|
MACHA HO
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890203
|
|
MISS MACHA HO
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-012-004/9893 (SALCHUA)
|
2404068000NRG24271220231978345
|
29/12/2023
|
KULAMANI NAIK
|
2404068WL210907
|
KULAMANI NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890200
|
|
KALAMANI NAIK S/O-SARTTA NAIK
|
BANK OF INDIA(508505)
|
26
|
THAKURMUNDA
|
OR-04-068-012-008/9158 (SALCHUA)
|
2404068000NRG24271220231978382
|
29/12/2023
|
RADHASHYAM KUSUMALIA
|
2404068WL210910
|
RADHASHYAM KUSUMALIA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552890201
|
|
RADHASYAM KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|