|
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-04-068-003-004/10141
(CHAMPAJHAR)
|
2404068000NRG24070120242026344
|
09/01/2024
|
NANDINI SINGH
|
2404068WL218167
|
NANDINI SINGH
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662428788
|
|
NANDINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/10170
(CHAMPAJHAR)
|
2404068000NRG24080120242030559
|
09/01/2024
|
BADSOMABARI HO
|
2404068WL218864
|
BADSOMABARI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428785
|
|
MRS BADSAMABARI DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/10175
(CHAMPAJHAR)
|
2404068000NRG24070120242026346
|
09/01/2024
|
SANTOSH KANDANKEL
|
2404068WL218167
|
SANTOSH KANDANKEL
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662428778
|
|
MR SANTOSH KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-004/10175
(CHAMPAJHAR)
|
2404068000NRG24070120242026345
|
09/01/2024
|
TURI HO
|
2404068WL218167
|
TURI HO
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662428790
|
|
TURI HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/10189
(CHAMPAJHAR)
|
2404068000NRG24080120242030592
|
09/01/2024
|
CHANDU HO
|
2404068WL218869
|
CHANDU HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428777
|
|
MRS CHANDU HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/10200
(CHAMPAJHAR)
|
2404068000NRG24080120242030560
|
09/01/2024
|
SANTI HO
|
2404068WL218864
|
SANTI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428791
|
|
MRS SANTI HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/24409
(CHAMPAJHAR)
|
2404068000NRG24080120242030593
|
09/01/2024
|
JANGAL HO
|
2404068WL218869
|
JANGAL HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428792
|
|
MR JANGAL HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/24412
(CHAMPAJHAR)
|
2404068000NRG24070120242026347
|
09/01/2024
|
MAGHUA HO
|
2404068WL218167
|
MAGHUA HO
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662428789
|
|
MR MAGHUA HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-004/24458
(CHAMPAJHAR)
|
2404068000NRG24080120242030561
|
09/01/2024
|
GORA HO
|
2404068WL218864
|
GORA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428786
|
|
MR GORA HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-004/24458
(CHAMPAJHAR)
|
2404068000NRG24080120242030562
|
09/01/2024
|
KANDARI HO
|
2404068WL218864
|
KANDARI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428782
|
|
MRS KANDRI HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-004/25998
(CHAMPAJHAR)
|
2404068000NRG24080120242030563
|
09/01/2024
|
TULASI HO
|
2404068WL218864
|
TULASI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428784
|
|
TULASI HO
|
INDUSIND BANK(607189)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-004/26017
(CHAMPAJHAR)
|
2404068000NRG24080120242030564
|
09/01/2024
|
GANGAMANI MOHANTA
|
2404068WL218864
|
GANGAMANI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428783
|
|
MRS GANGAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-004/26033
(CHAMPAJHAR)
|
2404068000NRG24080120242030567
|
09/01/2024
|
JANAKI HO
|
2404068WL218865
|
JANAKI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428781
|
|
MRS JANAKI HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-004/26033
(CHAMPAJHAR)
|
2404068000NRG24080120242030566
|
09/01/2024
|
KUNU HO
|
2404068WL218865
|
KUNU HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428787
|
|
MR KUNU HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-004/291583
(CHAMPAJHAR)
|
2404068000NRG24080120242030568
|
09/01/2024
|
SUMITRA KALUNDIA
|
2404068WL218866
|
SUMITRA KALUNDIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428779
|
|
MRS SUMITRA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-011/29540
(CHAMPAJHAR)
|
2404068000NRG24080120242030565
|
09/01/2024
|
SOMABARI HO
|
2404068WL218864
|
SOMABARI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662428780
|
|
MRS SOMABARI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|