|
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-04-068-003-003/11520
(CHAMPAJHAR)
|
2404068000NRG24020320242186177
|
02/03/2024
|
Maina Tudu
|
2404068WL242412
|
Maina Tudu
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799670993
|
|
MRS MAINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11533
(CHAMPAJHAR)
|
2404068000NRG24020320242186178
|
02/03/2024
|
SINU HO
|
2404068WL242412
|
SINU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799670995
|
|
MR SINU BADRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11615
(CHAMPAJHAR)
|
2404068000NRG24020320242186179
|
02/03/2024
|
BELO HO
|
2404068WL242412
|
BELO HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671000
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11621
(CHAMPAJHAR)
|
2404068000NRG24020320242186180
|
02/03/2024
|
MANAI GAGRAI AND JIRA GAGRAI
|
2404068WL242412
|
MANAI GAGRAI AND JIRA GAGRAI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799670994
|
|
MRS JIRA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11662-A
(CHAMPAJHAR)
|
2404068000NRG24020320242186181
|
02/03/2024
|
LAXMAN HO
|
2404068WL242412
|
LAXMAN HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671009
|
|
MR LAXMAN HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/22262
(CHAMPAJHAR)
|
2404068000NRG24020320242186183
|
02/03/2024
|
TULASI HO
|
2404068WL242412
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671008
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/22271
(CHAMPAJHAR)
|
2404068000NRG24020320242186184
|
02/03/2024
|
MEDA HO
|
2404068WL242412
|
MEDA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671002
|
|
MR MECHA BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/22274
(CHAMPAJHAR)
|
2404068000NRG24020320242186185
|
02/03/2024
|
NANIKA HO
|
2404068WL242412
|
NANIKA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671001
|
|
MRS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068000NRG24020320242186186
|
02/03/2024
|
DAB PURTY
|
2404068WL242412
|
DAB PURTY
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799670998
|
|
MR DABA PURTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/25898
(CHAMPAJHAR)
|
2404068000NRG24020320242186187
|
02/03/2024
|
MANGU HO
|
2404068WL242412
|
MANGU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799670997
|
|
MR MANGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/26016
(CHAMPAJHAR)
|
2404068000NRG24020320242186188
|
02/03/2024
|
RENGA ALDA
|
2404068WL242412
|
RENGA ALDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671004
|
|
RENGA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/34024
(CHAMPAJHAR)
|
2404068000NRG24020320242186190
|
02/03/2024
|
RAM BARI
|
2404068WL242412
|
RAM BARI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799670996
|
|
RAMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-009/10381
(CHAMPAJHAR)
|
2404068000NRG24020320242186191
|
02/03/2024
|
CHITA MURMU
|
2404068WL242412
|
CHITA MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671003
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-009/1291743
(CHAMPAJHAR)
|
2404068000NRG24020320242186192
|
02/03/2024
|
MADHURI PINGUA
|
2404068WL242412
|
MADHURI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799670999
|
|
MUTURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-009/25875
(CHAMPAJHAR)
|
2404068000NRG24020320242186193
|
02/03/2024
|
DAKA HO
|
2404068WL242412
|
DAKA HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799671006
|
|
MR DAKA HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-009/25942
(CHAMPAJHAR)
|
2404068000NRG24020320242186194
|
02/03/2024
|
GULAM PINGUA
|
2404068WL242412
|
GULAM PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671005
|
|
MR SANGULAM HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-009/30074
(CHAMPAJHAR)
|
2404068000NRG24020320242186195
|
02/03/2024
|
BAIGA PINGUA
|
2404068WL242412
|
BAIGA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799670992
|
|
MR BAIGA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-013/10926
(CHAMPAJHAR)
|
2404068000NRG24020320242186196
|
02/03/2024
|
BUDHAN KALUNDIA
|
2404068WL242412
|
BUDHAN KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671007
|
|
MR BUDHAN KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-003/1291746
(CHAMPAJHAR)
|
2404068000NRG24020320242186182
|
02/03/2024
|
JURA BARI
|
2404068WL242412
|
JURA BARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799670991
|
|
JURA BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-003/30085
(CHAMPAJHAR)
|
2404068000NRG24020320242186189
|
02/03/2024
|
SHIVA HO
|
2404068WL242412
|
SHIVA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799671010
|
|
SHIV HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|