|
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-04-068-012-009/220045
(SALCHUA)
|
2404068000NRG24300620230927473
|
30/06/2023
|
MANGULU HO
|
2404068WL041661
|
MANGULU HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888691
|
|
MANGALU HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-009/23875
(SALCHUA)
|
2404068000NRG24300620230927509
|
30/06/2023
|
SUSANTA KUMAR NAYAK
|
2404068WL041664
|
SUSANTA KUMAR NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888670
|
|
MR SUSANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-009/25583
(SALCHUA)
|
2404068000NRG24300620230927474
|
30/06/2023
|
SATYABHAMA NAYAK
|
2404068WL041661
|
SATYABHAMA NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888671
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/9286
(SALCHUA)
|
2404068000NRG24300620230927484
|
30/06/2023
|
BHRAMARA NAYAK
|
2404068WL041661
|
BHRAMARA NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888666
|
|
MR BHRAMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/9312
(SALCHUA)
|
2404068000NRG24300620230927533
|
30/06/2023
|
MANJULATA NAYAK
|
2404068WL041664
|
MANJULATA NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888668
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-009/9316
(SALCHUA)
|
2404068000NRG24300620230927489
|
30/06/2023
|
SANJULATA NAYAK
|
2404068WL041661
|
SANJULATA NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888667
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-009/9317
(SALCHUA)
|
2404068000NRG24300620230927491
|
30/06/2023
|
MANDADARI NAYAK
|
2404068WL041661
|
MANDADARI NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888674
|
|
MISS MANDADORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-009/9321
(SALCHUA)
|
2404068000NRG24300620230927492
|
30/06/2023
|
SANJEET NAYAK
|
2404068WL041661
|
SANJEET NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888695
|
|
MR SANJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-009/9343
(SALCHUA)
|
2404068000NRG24300620230927495
|
30/06/2023
|
GOLAP NAYAK
|
2404068WL041661
|
GOLAP NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888673
|
|
MRS GOLAPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-009/9348
(SALCHUA)
|
2404068000NRG24300620230927496
|
30/06/2023
|
BASANTI NAYAK
|
2404068WL041661
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888696
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-009/202040
(SALCHUA)
|
2404068000NRG24300620230927471
|
30/06/2023
|
SASMITA NAYAK
|
2404068WL041661
|
SASMITA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888684
|
|
SUSMITA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-009/22001
(SALCHUA)
|
2404068000NRG24300620230927472
|
30/06/2023
|
RASANANDA NAYAK
|
2404068WL041661
|
RASANANDA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888680
|
|
SHRI RASHANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-009/23875
(SALCHUA)
|
2404068000NRG24300620230927510
|
30/06/2023
|
REENA NAYAK
|
2404068WL041664
|
REENA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888662
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-009/24082
(SALCHUA)
|
2404068000NRG24300620230927511
|
30/06/2023
|
SUKANTI NAYAK
|
2404068WL041664
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888664
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-009/25619
(SALCHUA)
|
2404068000NRG24300620230927513
|
30/06/2023
|
KABITA NAYAK
|
2404068WL041664
|
KABITA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888677
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-009/25619
(SALCHUA)
|
2404068000NRG24300620230927512
|
30/06/2023
|
LAXMIDHAR NAYAK
|
2404068WL041664
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888672
|
|
LAXMIDHAR NAYAK
|
UCO BANK(607066)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-009/25632
(SALCHUA)
|
2404068000NRG24300620230927514
|
30/06/2023
|
SARAJINI BEHERA
|
2404068WL041664
|
SARAJINI BEHERA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888692
|
|
MRS SARAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-009/25663
(SALCHUA)
|
2404068000NRG24300620230927515
|
30/06/2023
|
MINA MAHARANA
|
2404068WL041664
|
MINA MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888697
|
|
MRS MINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-009/26013
(SALCHUA)
|
2404068000NRG24300620230927516
|
30/06/2023
|
SACHALA NAYAK
|
2404068WL041664
|
SACHALA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888690
|
|
SACHALA NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-009/26017
(SALCHUA)
|
2404068000NRG24300620230927517
|
30/06/2023
|
KUNA PRADHAN
|
2404068WL041664
|
KUNA PRADHAN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888685
|
|
MASTER KUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-009/32875
(SALCHUA)
|
2404068000NRG24300620230927475
|
30/06/2023
|
SANATAN NAYAK
|
2404068WL041661
|
SANATAN NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888660
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-009/32877
(SALCHUA)
|
2404068000NRG24300620230927519
|
30/06/2023
|
GOLAP NAYAK
|
2404068WL041664
|
GOLAP NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888699
|
|
MRS GOLAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-009/32877
(SALCHUA)
|
2404068000NRG24300620230927518
|
30/06/2023
|
SORAJ KUMAR NAYAK
|
2404068WL041664
|
SORAJ KUMAR NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888682
|
|
MR SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-009/32899
(SALCHUA)
|
2404068000NRG24300620230927520
|
30/06/2023
|
SUMITRA PRADHAN
|
2404068WL041664
|
SUMITRA PRADHAN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888683
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-009/32900
(SALCHUA)
|
2404068000NRG24300620230927521
|
30/06/2023
|
SEEMA NAIK
|
2404068WL041664
|
SEEMA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888686
|
|
MRS SEEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-009/32905
(SALCHUA)
|
2404068000NRG24300620230927522
|
30/06/2023
|
REBATI NAYAK
|
2404068WL041664
|
REBATI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888678
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-009/32908
(SALCHUA)
|
2404068000NRG24300620230927476
|
30/06/2023
|
PRASANTA NAYAK
|
2404068WL041661
|
PRASANTA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888681
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-009/32908
(SALCHUA)
|
2404068000NRG24300620230927477
|
30/06/2023
|
TUNI NAYAK
|
2404068WL041661
|
TUNI NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888693
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-009/32911
(SALCHUA)
|
2404068000NRG24300620230927523
|
30/06/2023
|
SITA NAYAK
|
2404068WL041664
|
SITA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888689
|
|
SITA NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-009/32912
(SALCHUA)
|
2404068000NRG24300620230927524
|
30/06/2023
|
JAYANTI PRADHAN
|
2404068WL041664
|
JAYANTI PRADHAN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888687
|
|
MRS JAYAINT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-009/32913
(SALCHUA)
|
2404068000NRG24300620230927478
|
30/06/2023
|
SANTANU KUMAR NAIK
|
2404068WL041661
|
SANTANU KUMAR NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888679
|
|
SANTANU KUMAR NAIK
|
CANARA BANK(508532)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-009/9234
(SALCHUA)
|
2404068000NRG24300620230927525
|
30/06/2023
|
JHARANA DEHURI
|
2404068WL041664
|
JHARANA DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888676
|
|
MRS JHARANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-009/9236
(SALCHUA)
|
2404068000NRG24300620230927480
|
30/06/2023
|
BALARAM BEHERA
|
2404068WL041661
|
BALARAM BEHERA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888701
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-009/9238
(SALCHUA)
|
2404068000NRG24300620230927526
|
30/06/2023
|
USHA NAYAK
|
2404068WL041664
|
USHA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888669
|
|
MRS USHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-009/9250
(SALCHUA)
|
2404068000NRG24300620230927481
|
30/06/2023
|
DHARITRI PRADHAN
|
2404068WL041661
|
DHARITRI PRADHAN
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888694
|
|
MISS DHARITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-009/9259
(SALCHUA)
|
2404068000NRG24300620230927527
|
30/06/2023
|
JAGABANDHU NAYAK
|
2404068WL041664
|
JAGABANDHU NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888703
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-009/9277
(SALCHUA)
|
2404068000NRG24300620230927483
|
30/06/2023
|
SUKANTI NAYAK
|
2404068WL041661
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888700
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-009/9286
(SALCHUA)
|
2404068000NRG24300620230927485
|
30/06/2023
|
PUSPANJALINAYAK
|
2404068WL041661
|
PUSPANJALINAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888675
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-009/9290
(SALCHUA)
|
2404068000NRG24300620230927529
|
30/06/2023
|
GIRISH CHANDRA NAYAK
|
2404068WL041664
|
GIRISH CHANDRA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888702
|
|
MR GIRISH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-009/9300
(SALCHUA)
|
2404068000NRG24300620230927487
|
30/06/2023
|
CHANCHALA NAYAK
|
2404068WL041661
|
CHANCHALA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888663
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-009/9300
(SALCHUA)
|
2404068000NRG24300620230927486
|
30/06/2023
|
MAHESWAR NAYAK
|
2404068WL041661
|
MAHESWAR NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888707
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-009/9305
(SALCHUA)
|
2404068000NRG24300620230927488
|
30/06/2023
|
SANATAN BEHERA
|
2404068WL041661
|
SANATAN BEHERA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888688
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-009/9312
(SALCHUA)
|
2404068000NRG24300620230927532
|
30/06/2023
|
DIBAKAR NAYAK
|
2404068WL041664
|
DIBAKAR NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888661
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-009/9317
(SALCHUA)
|
2404068000NRG24300620230927490
|
30/06/2023
|
PANDAB NAYAK
|
2404068WL041661
|
PANDAB NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888665
|
|
MR PANDAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-009/9321
(SALCHUA)
|
2404068000NRG24300620230927493
|
30/06/2023
|
GOURI NAYAK
|
2404068WL041661
|
GOURI NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888698
|
|
MRS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-009/9327
(SALCHUA)
|
2404068000NRG24300620230927534
|
30/06/2023
|
SHAUJA NAYAK
|
2404068WL041664
|
SHAUJA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888704
|
|
MRS SHAUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-009/9331
(SALCHUA)
|
2404068000NRG24300620230927507
|
30/06/2023
|
BALARAM NAYAK
|
2404068WL041663
|
BALARAM NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888658
|
|
BALARAM NAYAK
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-009/9338
(SALCHUA)
|
2404068000NRG24300620230927535
|
30/06/2023
|
UPENDRA NAYAK
|
2404068WL041664
|
UPENDRA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888659
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-009/9343
(SALCHUA)
|
2404068000NRG24300620230927494
|
30/06/2023
|
PRATAP NAYAK
|
2404068WL041661
|
PRATAP NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888705
|
|
PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-009/9349
(SALCHUA)
|
2404068000NRG24300620230927508
|
30/06/2023
|
KARUNAKARA NAYAK
|
2404068WL041663
|
KARUNAKARA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326888706
|
|
KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-009/9260-A
(SALCHUA)
|
2404068000NRG24300620230927482
|
30/06/2023
|
GURA NAYAK
|
2404068WL041661
|
GURA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326888708
|
|
MR GURA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|