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-04-068-003-016/26128 (CHAMPAJHAR)
|
2404068003NRG24120920231287782
|
13/09/2023
|
SASUMITA MOHANTA
|
2404068003WL086060
|
SASUMITA MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272791833
|
|
SASUMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-016/26107 (CHAMPAJHAR)
|
2404068003NRG24120920231287780
|
13/09/2023
|
BASUDEV HO
|
2404068003WL086060
|
BASUDEV HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791826
|
|
MR BASUDEV HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-016/10260 (CHAMPAJHAR)
|
2404068003NRG24120920231287759
|
13/09/2023
|
MONDODARI MOHANTA
|
2404068003WL086060
|
MONDODARI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272791818
|
|
MANDADARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THAKURMUNDA
|
OR-04-068-003-016/10271 (CHAMPAJHAR)
|
2404068003NRG24120920231287760
|
13/09/2023
|
PADMINI MOHANTA
|
2404068003WL086060
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791815
|
|
PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-003-016/10272 (CHAMPAJHAR)
|
2404068003NRG24120920231287761
|
13/09/2023
|
DASA HO
|
2404068003WL086060
|
DASA HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791831
|
|
SHRI DAS HO
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-003-016/10274 (CHAMPAJHAR)
|
2404068003NRG24120920231287762
|
13/09/2023
|
RAJENDRA HO
|
2404068003WL086060
|
RAJENDRA HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791821
|
|
MR RAJENDRA HO
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-003-016/10278 (CHAMPAJHAR)
|
2404068003NRG24120920231287764
|
13/09/2023
|
GURUBARI KHUNTIA
|
2404068003WL086060
|
GURUBARI KHUNTIA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791823
|
|
MRS GURUBARI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-003-016/10278 (CHAMPAJHAR)
|
2404068003NRG24120920231287763
|
13/09/2023
|
MAHESWAR KHUNTIA
|
2404068003WL086060
|
MAHESWAR KHUNTIA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791827
|
|
MR MAHESWAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-016/10283 (CHAMPAJHAR)
|
2404068003NRG24120920231287765
|
13/09/2023
|
CHAKU HO
|
2404068003WL086060
|
CHAKU HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791813
|
|
MR CHAKU HO
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-003-016/10294 (CHAMPAJHAR)
|
2404068003NRG24120920231287766
|
13/09/2023
|
SELAE HO
|
2404068003WL086060
|
SELAE HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791819
|
|
MR SILAE HO
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-003-016/10307 (CHAMPAJHAR)
|
2404068003NRG24120920231287767
|
13/09/2023
|
LAKSHMIMANI NAYAK
|
2404068003WL086060
|
LAKSHMIMANI NAYAK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272791839
|
|
LAXMIMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
THAKURMUNDA
|
OR-04-068-003-016/10313 (CHAMPAJHAR)
|
2404068003NRG24120920231287768
|
13/09/2023
|
PANDU HO
|
2404068003WL086060
|
PANDU HO
|
00415
|
SBIN0009635
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272791817
|
|
MR PANDU HO
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-003-016/10318 (CHAMPAJHAR)
|
2404068003NRG24120920231287769
|
13/09/2023
|
SUKUMARI NAYAK
|
2404068003WL086060
|
SUKUMARI NAYAK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791836
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-003-016/10330 (CHAMPAJHAR)
|
2404068003NRG24120920231287771
|
13/09/2023
|
MADHABILATA MOHANTA
|
2404068003WL086060
|
MADHABILATA MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791825
|
|
MRS MADHABI MOHANTA
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-016/10330 (CHAMPAJHAR)
|
2404068003NRG24120920231287770
|
13/09/2023
|
SEBAKAR MOHANTA
|
2404068003WL086060
|
SEBAKAR MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791820
|
|
MR SEBAKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-016/10341 (CHAMPAJHAR)
|
2404068003NRG24120920231287773
|
13/09/2023
|
SUSILA MOHANTA
|
2404068003WL086060
|
SUSILA MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791828
|
|
MRS SUSILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-016/10343 (CHAMPAJHAR)
|
2404068003NRG24120920231287775
|
13/09/2023
|
PRAMILA NAYAK
|
2404068003WL086060
|
PRAMILA NAYAK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791824
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-016/22207 (CHAMPAJHAR)
|
2404068003NRG24120920231287776
|
13/09/2023
|
PARSURAM HO
|
2404068003WL086060
|
PARSURAM HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791816
|
|
PARSURAM HO
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-003-016/24441 (CHAMPAJHAR)
|
2404068003NRG24120920231287777
|
13/09/2023
|
BIRANG HO
|
2404068003WL086060
|
BIRANG HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791837
|
|
MRS BIRENG HO
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-016/24445 (CHAMPAJHAR)
|
2404068003NRG24120920231287778
|
13/09/2023
|
JAUNI HO
|
2404068003WL086060
|
JAUNI HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791829
|
|
MRS JAUNI HO
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-016/25814 (CHAMPAJHAR)
|
2404068003NRG24120920231287779
|
13/09/2023
|
SURYA PINGUA
|
2404068003WL086060
|
SURYA PINGUA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791830
|
|
MR SURYA PINGUA
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-003-016/26119 (CHAMPAJHAR)
|
2404068003NRG24120920231287781
|
13/09/2023
|
MAMI GAGARAI
|
2404068003WL086060
|
MAMI GAGARAI
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791838
|
|
MRS MAMI GAGARAI
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-003-016/291579 (CHAMPAJHAR)
|
2404068003NRG24120920231287783
|
13/09/2023
|
BASUDEV HO
|
2404068003WL086060
|
BASUDEV HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791834
|
|
MR BASUDB HO
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-003-016/291579 (CHAMPAJHAR)
|
2404068003NRG24120920231287784
|
13/09/2023
|
SABITA HO
|
2404068003WL086060
|
SABITA HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791822
|
|
MRS SABITA HO
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-003-016/291590 (CHAMPAJHAR)
|
2404068003NRG24120920231287785
|
13/09/2023
|
JUNEI BAGE
|
2404068003WL086060
|
JUNEI BAGE
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791835
|
|
MR JUNEI BAGE
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-003-016/37001 (CHAMPAJHAR)
|
2404068003NRG24120920231287786
|
13/09/2023
|
MUTURA TIRIA
|
2404068003WL086060
|
MUTURA TIRIA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272791832
|
|
MR MUTURA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-016/10335 (CHAMPAJHAR)
|
2404068003NRG24120920231287772
|
13/09/2023
|
NAGARI PURTTI
|
2404068003WL086060
|
NAGARI PURTTI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272791814
|
|
NAGARI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|