|
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-04-068-003-011/11214
(CHAMPAJHAR)
|
2404068003NRG24010620230579046
|
01/06/2023
|
NISHAMANI BARIK
|
2404068003WL025909
|
NISHAMANI BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144303
|
|
NISHAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-011/11214
(CHAMPAJHAR)
|
2404068003NRG24010620230579047
|
01/06/2023
|
SHARAT CHANDRA BARIK
|
2404068003WL025909
|
SHARAT CHANDRA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144299
|
|
SARAT CHANDRA BARIK
|
AXIS BANK(607153)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/10922
(CHAMPAJHAR)
|
2404068003NRG24010620230579048
|
01/06/2023
|
MECHA HO
|
2404068003WL025909
|
MECHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144319
|
|
MRS MECHA HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/10923
(CHAMPAJHAR)
|
2404068003NRG24010620230579049
|
01/06/2023
|
BIKARAM HO
|
2404068003WL025909
|
BIKARAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144305
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/10934
(CHAMPAJHAR)
|
2404068003NRG24010620230579050
|
01/06/2023
|
PASARI KALUNDIA
|
2404068003WL025909
|
PASARI KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144323
|
|
MR PASURIA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/10934
(CHAMPAJHAR)
|
2404068003NRG24010620230579051
|
01/06/2023
|
SANTI KALUNDIA
|
2404068003WL025909
|
SANTI KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144322
|
|
SANTI KALUNDIA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/10936
(CHAMPAJHAR)
|
2404068003NRG24010620230579052
|
01/06/2023
|
SADHU HO
|
2404068003WL025909
|
SADHU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144300
|
|
SADHU HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/10938
(CHAMPAJHAR)
|
2404068003NRG24010620230579057
|
01/06/2023
|
CHATARAY HO
|
2404068003WL025909
|
CHATARAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144301
|
|
MR CHATARAY HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/10938
(CHAMPAJHAR)
|
2404068003NRG24010620230579055
|
01/06/2023
|
RABINDRA HO
|
2404068003WL025909
|
RABINDRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144315
|
|
MR RABINDRA HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/10939
(CHAMPAJHAR)
|
2404068003NRG24010620230579058
|
01/06/2023
|
TIKAL HO
|
2404068003WL025909
|
TIKAL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144302
|
|
MR TIKAL HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/10940
(CHAMPAJHAR)
|
2404068003NRG24010620230579059
|
01/06/2023
|
SOMABARI HO
|
2404068003WL025909
|
SOMABARI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144314
|
|
MRS SOMABARI HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-013/10943
(CHAMPAJHAR)
|
2404068003NRG24010620230579060
|
01/06/2023
|
DAMBARUDHAR PINGUA
|
2404068003WL025909
|
DAMBARUDHAR PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144306
|
|
MR DAMBARUDHAR PINGUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-013/10946
(CHAMPAJHAR)
|
2404068003NRG24010620230579062
|
01/06/2023
|
SURENDRA HO
|
2404068003WL025909
|
SURENDRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144321
|
|
MR SURENDRA HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-013/10948
(CHAMPAJHAR)
|
2404068003NRG24010620230579064
|
01/06/2023
|
SUKI SAY
|
2404068003WL025909
|
SUKI SAY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144317
|
|
MRS SUKI SAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-013/10951
(CHAMPAJHAR)
|
2404068003NRG24010620230579065
|
01/06/2023
|
DUGUR HO
|
2404068003WL025909
|
DUGUR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144320
|
|
MR DUGUR HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-013/25338
(CHAMPAJHAR)
|
2404068003NRG24010620230579066
|
01/06/2023
|
SUDURA KALUNDIA
|
2404068003WL025909
|
SUDURA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144309
|
|
MRS SUDURA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-013/25926
(CHAMPAJHAR)
|
2404068003NRG24010620230579068
|
01/06/2023
|
GANESH KALUNDIA
|
2404068003WL025909
|
GANESH KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398144312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-013/25926
(CHAMPAJHAR)
|
2404068003NRG24010620230579069
|
01/06/2023
|
SUMI SINGH
|
2404068003WL025909
|
SUMI SINGH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144310
|
|
SUMI SINGH
|
INDUSIND BANK(607189)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-013/25933
(CHAMPAJHAR)
|
2404068003NRG24010620230579071
|
01/06/2023
|
KUSHA HO
|
2404068003WL025909
|
KUSHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144307
|
|
MR KUSH HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-013/25938
(CHAMPAJHAR)
|
2404068003NRG24010620230579073
|
01/06/2023
|
MANKI HO
|
2404068003WL025909
|
MANKI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144308
|
|
MRS MAKI HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-013/25940
(CHAMPAJHAR)
|
2404068003NRG24010620230579074
|
01/06/2023
|
SADHU KALUNDIA
|
2404068003WL025909
|
SADHU KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144304
|
|
MR SADHU KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-013/26123
(CHAMPAJHAR)
|
2404068003NRG24010620230579075
|
01/06/2023
|
TIKAL LAMAYE
|
2404068003WL025909
|
TIKAL LAMAYE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144311
|
|
MR TIKAL LAMAYE
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-013/34027
(CHAMPAJHAR)
|
2404068003NRG24010620230579077
|
01/06/2023
|
BASANTI HEMBRAM
|
2404068003WL025909
|
BASANTI HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144318
|
|
MRS BASANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-013/34027
(CHAMPAJHAR)
|
2404068003NRG24010620230579076
|
01/06/2023
|
KESHAB LAL PINGUA
|
2404068003WL025909
|
KESHAB LAL PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144313
|
|
MR KESHABLAL PINGUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-013/34031
(CHAMPAJHAR)
|
2404068003NRG24010620230579078
|
01/06/2023
|
ARJUN KALUNDIA
|
2404068003WL025909
|
ARJUN KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144316
|
|
MR ARJUN KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-013/25938
(CHAMPAJHAR)
|
2404068003NRG24010620230579072
|
01/06/2023
|
BANARI HO
|
2404068003WL025909
|
BANARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144298
|
|
BANARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|