|
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-04-068-003-002/10614
(CHAMPAJHAR)
|
2404068000NRG24230220242159786
|
23/02/2024
|
BHANUMATI MOHANTA
|
2404068WL238744
|
BHANUMATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229508
|
|
BHANUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10626
(CHAMPAJHAR)
|
2404068000NRG24230220242159788
|
23/02/2024
|
PRABHATI MOHANTA
|
2404068WL238744
|
PRABHATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229487
|
|
PRABHATI MOHANTA W/O-TAPAN MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/10950
(CHAMPAJHAR)
|
2404068000NRG24230220242160288
|
23/02/2024
|
MAMITA RANI CHATAR
|
2404068WL238785
|
MAMITA RANI CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229509
|
|
MAMITA RANI CHATAR W/O KANHU RAMA CHATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-001/24494
(CHAMPAJHAR)
|
2404068000NRG24230220242159776
|
23/02/2024
|
DUSI HO
|
2404068WL238744
|
DUSI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229499
|
|
MRS DUSI HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-001/24495
(CHAMPAJHAR)
|
2404068000NRG24230220242159777
|
23/02/2024
|
MAYASA HANSDA
|
2404068WL238744
|
MAYASA HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229500
|
|
MR MAYASA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-001/25101
(CHAMPAJHAR)
|
2404068000NRG24230220242159778
|
23/02/2024
|
RAJANI NAIK
|
2404068WL238744
|
RAJANI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229498
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-001/25111
(CHAMPAJHAR)
|
2404068000NRG24230220242159779
|
23/02/2024
|
BIMALA MOHANTA
|
2404068WL238744
|
BIMALA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229501
|
|
BIMALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-001/26036
(CHAMPAJHAR)
|
2404068000NRG24230220242159781
|
23/02/2024
|
FULLA HANSDA
|
2404068WL238744
|
FULLA HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229489
|
|
MRS PHULA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-001/26036
(CHAMPAJHAR)
|
2404068000NRG24230220242159780
|
23/02/2024
|
THKURI HANSDHA
|
2404068WL238744
|
THKURI HANSDHA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229490
|
|
MR THAKUR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-001/26057
(CHAMPAJHAR)
|
2404068000NRG24230220242159782
|
23/02/2024
|
GHASA HO
|
2404068WL238744
|
GHASA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229510
|
|
GHASA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-001/34055
(CHAMPAJHAR)
|
2404068000NRG24230220242159784
|
23/02/2024
|
BALIA MARANDI
|
2404068WL238744
|
BALIA MARANDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229483
|
|
MR BALIA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-002/10605
(CHAMPAJHAR)
|
2404068000NRG24230220242159785
|
23/02/2024
|
PADMABATI MOHANTA
|
2404068WL238744
|
PADMABATI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800229492
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-002/10626
(CHAMPAJHAR)
|
2404068000NRG24230220242159787
|
23/02/2024
|
TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA
|
2404068WL238744
|
TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229504
|
|
TAPAN KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-002/10673
(CHAMPAJHAR)
|
2404068000NRG24230220242160265
|
23/02/2024
|
BRAJAR MOHANTA
|
2404068WL238785
|
BRAJAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229503
|
|
MR BRAJABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-002/10673
(CHAMPAJHAR)
|
2404068000NRG24230220242160266
|
23/02/2024
|
DAYPADI MOHANTA
|
2404068WL238785
|
DAYPADI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229469
|
|
MRS DROUPADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-002/10681
(CHAMPAJHAR)
|
2404068000NRG24230220242159790
|
23/02/2024
|
CHITAU HO
|
2404068WL238744
|
CHITAU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229505
|
|
CHITAU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-002/10681
(CHAMPAJHAR)
|
2404068000NRG24230220242159789
|
23/02/2024
|
SAET HO
|
2404068WL238744
|
SAET HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229502
|
|
MRS SATYA HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-005/21455
(CHAMPAJHAR)
|
2404068000NRG24230220242160267
|
23/02/2024
|
KUNI MOHAKUDA
|
2404068WL238785
|
KUNI MOHAKUDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229488
|
|
MRS KUNI MAHKUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-005/21463
(CHAMPAJHAR)
|
2404068000NRG24230220242160268
|
23/02/2024
|
PURASTAM MOHANTA
|
2404068WL238785
|
PURASTAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229497
|
|
MR PURASHOTTAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-005/21463
(CHAMPAJHAR)
|
2404068000NRG24230220242160269
|
23/02/2024
|
SABITRI MOHANTA
|
2404068WL238785
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229491
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-005/21465
(CHAMPAJHAR)
|
2404068000NRG24230220242160271
|
23/02/2024
|
MAHENDRA NAIK
|
2404068WL238785
|
MAHENDRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229477
|
|
MR MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-005/21465
(CHAMPAJHAR)
|
2404068000NRG24230220242160270
|
23/02/2024
|
RAGHU NAIK
|
2404068WL238785
|
RAGHU NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229474
|
|
MR RAGHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-005/21465
(CHAMPAJHAR)
|
2404068000NRG24230220242160272
|
23/02/2024
|
RASMITA NAIK
|
2404068WL238785
|
RASMITA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229473
|
|
MRS RASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-005/21469
(CHAMPAJHAR)
|
2404068000NRG24230220242160274
|
23/02/2024
|
GAHMA CHARAN MOHANTA
|
2404068WL238785
|
GAHMA CHARAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229476
|
|
MR GAHMA CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-005/21469
(CHAMPAJHAR)
|
2404068000NRG24230220242160273
|
23/02/2024
|
SARASWATI MOHANTA
|
2404068WL238785
|
SARASWATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229480
|
|
MR SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-005/21476
(CHAMPAJHAR)
|
2404068000NRG24230220242160275
|
23/02/2024
|
DURYODHAN MOHANTA
|
2404068WL238785
|
DURYODHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229506
|
|
MR DURYODHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-005/21476
(CHAMPAJHAR)
|
2404068000NRG24230220242160276
|
23/02/2024
|
SIBASANKAR MOHANTA
|
2404068WL238785
|
SIBASANKAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229468
|
|
MR SIBA SHANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-005/24483
(CHAMPAJHAR)
|
2404068000NRG24230220242160277
|
23/02/2024
|
GURUCHARAN MOHANTA
|
2404068WL238785
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229472
|
|
MR GURU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-005/25170
(CHAMPAJHAR)
|
2404068000NRG24230220242160279
|
23/02/2024
|
KALIA LOHAR
|
2404068WL238785
|
KALIA LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229471
|
|
MR KALIA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-005/25170
(CHAMPAJHAR)
|
2404068000NRG24230220242160278
|
23/02/2024
|
LAXMI LOHAR
|
2404068WL238785
|
LAXMI LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229470
|
|
LAXMI LOHAR
|
INDUSIND BANK(607189)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-005/25902
(CHAMPAJHAR)
|
2404068000NRG24230220242160281
|
23/02/2024
|
AHALAYA MOHANTA
|
2404068WL238785
|
AHALAYA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229495
|
|
MRS AILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-005/25902
(CHAMPAJHAR)
|
2404068000NRG24230220242160280
|
23/02/2024
|
MADAN MOHANTA
|
2404068WL238785
|
MADAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229484
|
|
MADAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-005/25992
(CHAMPAJHAR)
|
2404068000NRG24230220242160282
|
23/02/2024
|
NIRANJAN MOHANTA
|
2404068WL238785
|
NIRANJAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229467
|
|
MR NIRANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-010/10527
(CHAMPAJHAR)
|
2404068000NRG24230220242160283
|
23/02/2024
|
BHAGIRATHI MOHANTA
|
2404068WL238785
|
BHAGIRATHI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229479
|
|
MR BHAGIRATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-010/10537
(CHAMPAJHAR)
|
2404068000NRG24230220242160284
|
23/02/2024
|
TIKILI BEHERA
|
2404068WL238785
|
TIKILI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229478
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-010/10569
(CHAMPAJHAR)
|
2404068000NRG24230220242160285
|
23/02/2024
|
GIRISH CHANDRA DAS
|
2404068WL238785
|
GIRISH CHANDRA DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229465
|
|
GIRISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-010/10569
(CHAMPAJHAR)
|
2404068000NRG24230220242160286
|
23/02/2024
|
RUKMANI DAS
|
2404068WL238785
|
RUKMANI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229493
|
|
RUKMANI DAS
|
INDUSIND BANK(607189)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-010/25144
(CHAMPAJHAR)
|
2404068000NRG24230220242160287
|
23/02/2024
|
PADMINI DAS
|
2404068WL238785
|
PADMINI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229494
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-013/25866
(CHAMPAJHAR)
|
2404068000NRG24230220242160289
|
23/02/2024
|
MANGALI HO
|
2404068WL238785
|
MANGALI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229496
|
|
MRS MANGULI HO
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-013/25872
(CHAMPAJHAR)
|
2404068000NRG24230220242160290
|
23/02/2024
|
SUBHASINI SAE
|
2404068WL238785
|
SUBHASINI SAE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800229475
|
|
MRS SUBASINI SAE
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-014/11759
(CHAMPAJHAR)
|
2404068000NRG24230220242160293
|
23/02/2024
|
GOBARDHAN HO
|
2404068WL238785
|
GOBARDHAN HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229481
|
|
MR GOBARDHANA HO
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-014/11759
(CHAMPAJHAR)
|
2404068000NRG24230220242160292
|
23/02/2024
|
SINI DEI
|
2404068WL238785
|
SINI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229485
|
|
MRS SINI DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-014/11768
(CHAMPAJHAR)
|
2404068000NRG24230220242160294
|
23/02/2024
|
MINA MOHANTA
|
2404068WL238785
|
MINA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229482
|
|
MRS MINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-014/11776
(CHAMPAJHAR)
|
2404068000NRG24230220242160295
|
23/02/2024
|
DEBAKI MOHANTA
|
2404068WL238785
|
DEBAKI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229466
|
|
MRS DEBAKI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-014/26041
(CHAMPAJHAR)
|
2404068000NRG24230220242160296
|
23/02/2024
|
KUILI MOHANTA
|
2404068WL238785
|
KUILI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229486
|
|
KUILI MOHANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-001/34053
(CHAMPAJHAR)
|
2404068000NRG24230220242159783
|
23/02/2024
|
KANDE MARANDI
|
2404068WL238744
|
KANDE MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229464
|
|
KANDE MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-013/34038
(CHAMPAJHAR)
|
2404068000NRG24230220242160291
|
23/02/2024
|
SANTI BARLA
|
2404068WL238785
|
SANTI BARLA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800229507
|
|
SHANTI BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|