|
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-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24300120242088755
|
30/01/2024
|
SURU HO
|
2404068WL229069
|
SURU HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145887
|
|
MRS SURU HO
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/23833
(SALCHUA)
|
2404068000NRG24300120242088756
|
30/01/2024
|
BHASKAR MADHEI
|
2404068WL229069
|
BHASKAR MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145884
|
|
BHASKAR MADHEI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/25507
(SALCHUA)
|
2404068000NRG24300120242088761
|
30/01/2024
|
RAIMANI HO
|
2404068WL229069
|
RAIMANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145883
|
|
RAIMANI HO W/O-YUGEN HO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25568
(SALCHUA)
|
2404068000NRG24300120242088764
|
30/01/2024
|
RAIMANI MURMU
|
2404068WL229069
|
RAIMANI MURMU
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145905
|
|
RAIMUNI MURMU W/O-DIKU MURMU
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25730
(SALCHUA)
|
2404068000NRG24300120242088766
|
30/01/2024
|
BUDUNI NAIK
|
2404068WL229069
|
BUDUNI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145888
|
|
MRS BUDUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/9894
(SALCHUA)
|
2404068000NRG24300120242088768
|
30/01/2024
|
GOPAL DANDAPAT
|
2404068WL229069
|
GOPAL DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145906
|
|
GOPAL DANDPAT S/O LAMBODAR
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24300120242088774
|
30/01/2024
|
PARA NAYAK
|
2404068WL229069
|
PARA NAYAK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145885
|
|
PARWATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/25568
(SALCHUA)
|
2404068000NRG24300120242088763
|
30/01/2024
|
DIKU MURMU
|
2404068WL229069
|
DIKU MURMU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145886
|
|
DIKU MURMU
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-008/9194
(SALCHUA)
|
2404068000NRG24300120242088785
|
30/01/2024
|
RAHAS KUSUMALIA
|
2404068WL229070
|
RAHAS KUSUMALIA
|
00048
|
BKID0005515
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145889
|
|
RAHAS KUSUMALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-008/9180
(SALCHUA)
|
2404068000NRG24300120242088783
|
30/01/2024
|
PARBATI PATRA
|
2404068WL229070
|
PARBATI PATRA
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145881
|
|
Mrs PARBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24300120242088754
|
30/01/2024
|
SHYAMU HO
|
2404068WL229069
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145880
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-004/24093
(SALCHUA)
|
2404068000NRG24300120242088757
|
30/01/2024
|
SABITRI BEHERA
|
2404068WL229069
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145899
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-004/25461
(SALCHUA)
|
2404068000NRG24300120242088758
|
30/01/2024
|
CHANDRIKA BEHERA
|
2404068WL229069
|
CHANDRIKA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145908
|
|
MRS CHANDRIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24300120242088760
|
30/01/2024
|
DURGA NAIK
|
2404068WL229069
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145895
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24300120242088759
|
30/01/2024
|
GHASIRAM NAIK
|
2404068WL229069
|
GHASIRAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145898
|
|
MR GHASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24300120242088762
|
30/01/2024
|
SHRIMATI BINISIA
|
2404068WL229069
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145896
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-004/25726
(SALCHUA)
|
2404068000NRG24300120242088765
|
30/01/2024
|
SATARI HO
|
2404068WL229069
|
SATARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145907
|
|
MR SATARI HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-004/9882
(SALCHUA)
|
2404068000NRG24300120242088767
|
30/01/2024
|
CHANDINI NAIK
|
2404068WL229069
|
CHANDINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145882
|
|
MRS CHANDANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24300120242088769
|
30/01/2024
|
GAJENDRA NAIK
|
2404068WL229069
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145903
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24300120242088770
|
30/01/2024
|
MENJARI HO
|
2404068WL229069
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145910
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24300120242088771
|
30/01/2024
|
SAMA HO
|
2404068WL229069
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145909
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-004/9925
(SALCHUA)
|
2404068000NRG24300120242088772
|
30/01/2024
|
JATRI BEHERA
|
2404068WL229069
|
JATRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145901
|
|
MRS JATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24300120242088773
|
30/01/2024
|
KIRANI NAIK
|
2404068WL229069
|
KIRANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145904
|
|
MR KIRANI CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24300120242088775
|
30/01/2024
|
JEMA NAIK
|
2404068WL229069
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151145900
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-008/25638
(SALCHUA)
|
2404068000NRG24300120242088776
|
30/01/2024
|
Mrs. RINA PATRA
|
2404068WL229070
|
Mrs. RINA PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145893
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-008/25640
(SALCHUA)
|
2404068000NRG24300120242088777
|
30/01/2024
|
Mr. BALAKRUSNA DAS
|
2404068WL229070
|
Mr. BALAKRUSNA DAS
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145894
|
|
BALAKRUSHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-008/9029
(SALCHUA)
|
2404068000NRG24300120242088778
|
30/01/2024
|
LALITA PATRA
|
2404068WL229070
|
LALITA PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145878
|
|
LALITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-008/9036
(SALCHUA)
|
2404068000NRG24300120242088779
|
30/01/2024
|
KOUSHALYA PATRA
|
2404068WL229070
|
KOUSHALYA PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145897
|
|
MRS KAUSHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-008/9100
(SALCHUA)
|
2404068000NRG24300120242088780
|
30/01/2024
|
KOUSALYA PATRA
|
2404068WL229070
|
KOUSALYA PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145890
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-008/9100
(SALCHUA)
|
2404068000NRG24300120242088781
|
30/01/2024
|
MAMI PATRA
|
2404068WL229070
|
MAMI PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145879
|
|
MISS MAMATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-008/9140
(SALCHUA)
|
2404068000NRG24300120242088782
|
30/01/2024
|
MADHUSUDAN PATRA
|
2404068WL229070
|
MADHUSUDAN PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145911
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-008/9184
(SALCHUA)
|
2404068000NRG24300120242088784
|
30/01/2024
|
KANCHAN PATRA
|
2404068WL229070
|
KANCHAN PATRA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151145891
|
|
MRS KANCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-008/9208
(SALCHUA)
|
2404068000NRG24300120242088786
|
30/01/2024
|
Mr. DAITARI PATRA
|
2404068WL229070
|
Mr. DAITARI PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145892
|
|
MR DAITARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-008/9210
(SALCHUA)
|
2404068000NRG24300120242088787
|
30/01/2024
|
MADAN PATRA
|
2404068WL229070
|
MADAN PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145912
|
|
MADAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-008/9212
(SALCHUA)
|
2404068000NRG24300120242088788
|
30/01/2024
|
SATRU GHANA PATRA
|
2404068WL229070
|
SATRU GHANA PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151145902
|
|
MR SATRU GHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|