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-04-068-003-009/10396 (CHAMPAJHAR)
|
2404068003NRG24170720231047367
|
17/07/2023
|
GOPAL MURMU
|
2404068003WL047380
|
GOPAL MURMU
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316314
|
|
GOPAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/277159 (CHAMPAJHAR)
|
2404068003NRG24170720231047377
|
17/07/2023
|
GAYA KALUNDIA
|
2404068003WL047380
|
GAYA KALUNDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966316315
|
|
GAYA KALUNDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-009/10361 (CHAMPAJHAR)
|
2404068003NRG24170720231047356
|
17/07/2023
|
MAHI SOREN
|
2404068003WL047380
|
MAHI SOREN
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316302
|
|
MS MAHI SOREN
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-003-009/10370 (CHAMPAJHAR)
|
2404068003NRG24170720231047357
|
17/07/2023
|
TRIBANB MURMU
|
2404068003WL047380
|
TRIBANB MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316319
|
|
MR BADATRIBAN MURMU
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-003-009/10378 (CHAMPAJHAR)
|
2404068003NRG24170720231047358
|
17/07/2023
|
KARIYA TUDU
|
2404068003WL047380
|
KARIYA TUDU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316298
|
|
KARIA TUDU
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-003-009/10381 (CHAMPAJHAR)
|
2404068003NRG24170720231047359
|
17/07/2023
|
TRIBAN MURMU
|
2404068003WL047380
|
TRIBAN MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316318
|
|
MR TRIBAN MURMU
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-003-009/10384 (CHAMPAJHAR)
|
2404068003NRG24170720231047361
|
17/07/2023
|
KAPURA BASKE
|
2404068003WL047380
|
KAPURA BASKE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316311
|
|
MRS KAPURA BASKE
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-003-009/10384 (CHAMPAJHAR)
|
2404068003NRG24170720231047360
|
17/07/2023
|
MORA BASKE
|
2404068003WL047380
|
MORA BASKE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316307
|
|
MR MARA BASKE
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-009/10385 (CHAMPAJHAR)
|
2404068003NRG24170720231047363
|
17/07/2023
|
AMIT KUMAR MURMU
|
2404068003WL047380
|
AMIT KUMAR MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316308
|
|
MR AMIT KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-003-009/10385 (CHAMPAJHAR)
|
2404068003NRG24170720231047362
|
17/07/2023
|
BHIMA MURMU
|
2404068003WL047380
|
BHIMA MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316299
|
|
MR BHIMA MURMU
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-003-009/10387 (CHAMPAJHAR)
|
2404068003NRG24170720231047364
|
17/07/2023
|
RATAN BASKE
|
2404068003WL047380
|
RATAN BASKE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316316
|
|
MR RATAN BASKE
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-003-009/10393 (CHAMPAJHAR)
|
2404068003NRG24170720231047365
|
17/07/2023
|
KISUN MURMU
|
2404068003WL047380
|
KISUN MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316312
|
|
KISUN MURMU
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-003-009/10393 (CHAMPAJHAR)
|
2404068003NRG24170720231047366
|
17/07/2023
|
SITA MURMU
|
2404068003WL047380
|
SITA MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316301
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-003-009/10401 (CHAMPAJHAR)
|
2404068003NRG24170720231047368
|
17/07/2023
|
KAPURA TUDU
|
2404068003WL047380
|
KAPURA TUDU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316310
|
|
MRS KAPURI TUDU
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-009/22297 (CHAMPAJHAR)
|
2404068003NRG24170720231047369
|
17/07/2023
|
BUDHURAM JANKA
|
2404068003WL047380
|
BUDHURAM JANKA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316320
|
|
BUDHIRAM JANKA
|
UNION BANK OF INDIA(508500)
|
16
|
THAKURMUNDA
|
OR-04-068-003-009/24448 (CHAMPAJHAR)
|
2404068003NRG24170720231047370
|
17/07/2023
|
BISWANATH PINGUA
|
2404068003WL047380
|
BISWANATH PINGUA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966316304
|
|
MR BISWANATH PINGUA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-009/25875 (CHAMPAJHAR)
|
2404068003NRG24170720231047371
|
17/07/2023
|
DAKA HO
|
2404068003WL047380
|
DAKA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316305
|
|
MR DAKA HO
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-009/25942 (CHAMPAJHAR)
|
2404068003NRG24170720231047372
|
17/07/2023
|
GULAM PINGUA
|
2404068003WL047380
|
GULAM PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316306
|
|
MR SANGULAM HO
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-003-013/10911 (CHAMPAJHAR)
|
2404068003NRG24170720231047373
|
17/07/2023
|
JAMBHI KALUNDIA
|
2404068003WL047380
|
JAMBHI KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316317
|
|
MRS JAMBI KALUNDIA
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-013/10917 (CHAMPAJHAR)
|
2404068003NRG24170720231047374
|
17/07/2023
|
PALANG SAY
|
2404068003WL047380
|
PALANG SAY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316303
|
|
MRS PELANGA SAY
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-013/277159 (CHAMPAJHAR)
|
2404068003NRG24170720231047375
|
17/07/2023
|
KSHETRAMOHAN KALUNDIA
|
2404068003WL047380
|
KSHETRAMOHAN KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966316300
|
|
KSHETRA MOHAN KALUNDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THAKURMUNDA
|
OR-04-068-003-013/277159 (CHAMPAJHAR)
|
2404068003NRG24170720231047376
|
17/07/2023
|
MITA SING
|
2404068003WL047380
|
MITA SING
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966316321
|
|
MITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
THAKURMUNDA
|
OR-04-068-003-013/34041 (CHAMPAJHAR)
|
2404068003NRG24170720231047385
|
17/07/2023
|
SARDAR KALUNDIA
|
2404068003WL047380
|
SARDAR KALUNDIA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966316313
|
|
SARDAR KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-003-013/36017 (CHAMPAJHAR)
|
2404068003NRG24170720231047387
|
17/07/2023
|
GONESH KALUNDIA
|
2404068003WL047380
|
GONESH KALUNDIA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966316309
|
|
GANESH KALUNDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-013/34070 (CHAMPAJHAR)
|
2404068003NRG24170720231047386
|
17/07/2023
|
BIBAN SOY
|
2404068003WL047380
|
BIBAN SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966316297
|
|
BIBAN SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|