|
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-04-068-003-003/11479
(CHAMPAJHAR)
|
2404068003NRG24211120231741734
|
22/11/2023
|
CHAKRADHAR BANARA
|
2404068003WL176656
|
CHAKRADHAR BANARA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518356
|
|
CHAKRA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11496
(CHAMPAJHAR)
|
2404068003NRG24211120231741736
|
22/11/2023
|
CHANDU BANARA
|
2404068003WL176656
|
CHANDU BANARA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518362
|
|
MRS CHANDU BANARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11496
(CHAMPAJHAR)
|
2404068003NRG24211120231741735
|
22/11/2023
|
RASAI BANARA
|
2404068003WL176656
|
RASAI BANARA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518357
|
|
RASAI HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11502
(CHAMPAJHAR)
|
2404068003NRG24211120231741738
|
22/11/2023
|
JUNGULU HEMBRAM
|
2404068003WL176656
|
JUNGULU HEMBRAM
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518368
|
|
MR JUNGULU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11525
(CHAMPAJHAR)
|
2404068003NRG24211120231741741
|
22/11/2023
|
DURGA PURTI
|
2404068003WL176656
|
DURGA PURTI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518375
|
|
MR DURGA PURTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/11571
(CHAMPAJHAR)
|
2404068003NRG24211120231741742
|
22/11/2023
|
TURI JANKA
|
2404068003WL176656
|
TURI JANKA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518367
|
|
MR TURI JANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/22278
(CHAMPAJHAR)
|
2404068003NRG24211120231741744
|
22/11/2023
|
BALARAM BANARA
|
2404068003WL176656
|
BALARAM BANARA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008518365
|
|
MR BALARAM BANARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/22278
(CHAMPAJHAR)
|
2404068003NRG24211120231741745
|
22/11/2023
|
BELA BANARA
|
2404068003WL176656
|
BELA BANARA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518366
|
|
MRS BELA BANARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/22284
(CHAMPAJHAR)
|
2404068003NRG24211120231741747
|
22/11/2023
|
LUDURI HANSDAH
|
2404068003WL176656
|
LUDURI HANSDAH
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518378
|
|
MRS LUDHURI HASDAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/22287
(CHAMPAJHAR)
|
2404068003NRG24211120231741748
|
22/11/2023
|
BAJAI ALDA
|
2404068003WL176656
|
BAJAI ALDA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518370
|
|
BAJAE ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/22298
(CHAMPAJHAR)
|
2404068003NRG24211120231741749
|
22/11/2023
|
SURJYAMANI ALADA
|
2404068003WL176656
|
SURJYAMANI ALADA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518359
|
|
MRS SURYAMANI ALADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/25893
(CHAMPAJHAR)
|
2404068003NRG24211120231741750
|
22/11/2023
|
RANJIT DEOGAM
|
2404068003WL176656
|
RANJIT DEOGAM
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518361
|
|
KANTI DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/25898
(CHAMPAJHAR)
|
2404068003NRG24211120231741751
|
22/11/2023
|
SURU HO
|
2404068003WL176656
|
SURU HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518364
|
|
MRS SURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-003/26010
(CHAMPAJHAR)
|
2404068003NRG24211120231741752
|
22/11/2023
|
BIRSIN PURTI
|
2404068003WL176656
|
BIRSIN PURTI
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008518360
|
|
MR BIRASING PURTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-003/26015
(CHAMPAJHAR)
|
2404068003NRG24211120231741753
|
22/11/2023
|
JAGANNATH BANARA
|
2404068003WL176656
|
JAGANNATH BANARA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518363
|
|
MR JAGANNATH BANARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-003/26052
(CHAMPAJHAR)
|
2404068003NRG24211120231741754
|
22/11/2023
|
BAJAY HO
|
2404068003WL176656
|
BAJAY HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518358
|
|
BAJAY SINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-003/291544
(CHAMPAJHAR)
|
2404068003NRG24211120231741756
|
22/11/2023
|
BUDHUNI HO
|
2404068003WL176656
|
BUDHUNI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518371
|
|
MRS BUDHUNI HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-003/291551
(CHAMPAJHAR)
|
2404068003NRG24211120231741757
|
22/11/2023
|
RAJENDRA BANDARA
|
2404068003WL176656
|
RAJENDRA BANDARA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518369
|
|
Rajendra Bandara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-003/291659
(CHAMPAJHAR)
|
2404068003NRG24211120231741759
|
22/11/2023
|
CHANDU PURTY
|
2404068003WL176656
|
CHANDU PURTY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518377
|
|
MRS CHANDU PURTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-003/291720
(CHAMPAJHAR)
|
2404068003NRG24211120231741760
|
22/11/2023
|
DUGI BADARA
|
2404068003WL176656
|
DUGI BADARA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518379
|
|
DIGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-003/291739
(CHAMPAJHAR)
|
2404068003NRG24211120231741761
|
22/11/2023
|
GHASIA BADARA
|
2404068003WL176656
|
GHASIA BADARA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518373
|
|
GHASIA BANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-003/34022
(CHAMPAJHAR)
|
2404068003NRG24211120231741762
|
22/11/2023
|
DURGA ALADA
|
2404068003WL176656
|
DURGA ALADA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518372
|
|
MR DURGA ALADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-003/34024
(CHAMPAJHAR)
|
2404068003NRG24211120231741763
|
22/11/2023
|
RAM BARI
|
2404068003WL176656
|
RAM BARI
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
02/01/2024
|
|
9008518376
|
|
RAMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-003/345018
(CHAMPAJHAR)
|
2404068003NRG24211120231741764
|
22/11/2023
|
KAMAN SUMBURAI
|
2404068003WL176656
|
KAMAN SUMBURAI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518374
|
|
KAMAN SUMBURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-003/11522
(CHAMPAJHAR)
|
2404068003NRG24211120231741740
|
22/11/2023
|
LAXMI BINDHANI
|
2404068003WL176656
|
LAXMI BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008518355
|
|
LAXMI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-003/291539
(CHAMPAJHAR)
|
2404068003NRG24211120231741755
|
22/11/2023
|
MADHU SINKU
|
2404068003WL176656
|
MADHU SINKU
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518353
|
|
MADHU SISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-003/35071
(CHAMPAJHAR)
|
2404068003NRG24211120231741765
|
22/11/2023
|
KEDAR HO
|
2404068003WL176656
|
KEDAR HO
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008518354
|
|
KEDAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|