|
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)
|
2404068003NRG24241120231761666
|
24/11/2023
|
GOPAL MURMU
|
2404068003WL179594
|
GOPAL MURMU
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730297
|
|
GOPAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/10472
(CHAMPAJHAR)
|
2404068003NRG24241120231761841
|
24/11/2023
|
JAYDHAN MOHANTA
|
2404068003WL179613
|
JAYDHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730263
|
|
MR JAYANATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-001/10472
(CHAMPAJHAR)
|
2404068003NRG24241120231761840
|
24/11/2023
|
LAXMI MOHANTA
|
2404068003WL179613
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730291
|
|
LAXMI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-001/10479
(CHAMPAJHAR)
|
2404068003NRG24241120231761842
|
24/11/2023
|
PRAVAKAR MOHANTA
|
2404068003WL179613
|
PRAVAKAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730264
|
|
PRABHAKAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11520
(CHAMPAJHAR)
|
2404068003NRG24241120231761661
|
24/11/2023
|
Maina Tudu
|
2404068003WL179594
|
Maina Tudu
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730288
|
|
MRS MAINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/22279
(CHAMPAJHAR)
|
2404068003NRG24241120231761662
|
24/11/2023
|
LAXMAN NAIK
|
2404068003WL179594
|
LAXMAN NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730277
|
|
MR LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/25898
(CHAMPAJHAR)
|
2404068003NRG24241120231761663
|
24/11/2023
|
MANGU HO
|
2404068003WL179594
|
MANGU HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730294
|
|
MR MANGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-007/25131
(CHAMPAJHAR)
|
2404068003NRG24241120231761843
|
24/11/2023
|
DINABANDHU DEHURI
|
2404068003WL179613
|
DINABANDHU DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730273
|
|
MR DINABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-007/25131
(CHAMPAJHAR)
|
2404068003NRG24241120231761844
|
24/11/2023
|
REENA DEHURI
|
2404068003WL179613
|
REENA DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730283
|
|
MRS RINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-008/10809
(CHAMPAJHAR)
|
2404068000NRG24241120231764123
|
24/11/2023
|
BHARATI MOHANTA
|
2404068WL179777
|
BHARATI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159730268
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-008/10814
(CHAMPAJHAR)
|
2404068000NRG24241120231764124
|
24/11/2023
|
Mr.PARAMESWAR MOHANTA
|
2404068WL179777
|
Mr.PARAMESWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159730272
|
|
MR PARAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-008/10814
(CHAMPAJHAR)
|
2404068000NRG24241120231764125
|
24/11/2023
|
NANDINI MOHANTA
|
2404068WL179777
|
NANDINI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159730290
|
|
MRS NANDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-008/10826
(CHAMPAJHAR)
|
2404068000NRG24241120231764118
|
24/11/2023
|
INDUMATI MOHANTA
|
2404068WL179776
|
INDUMATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730293
|
|
MRS INDUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-008/10826
(CHAMPAJHAR)
|
2404068000NRG24241120231764117
|
24/11/2023
|
RAGHUNATH MOHANTA
|
2404068WL179776
|
RAGHUNATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730270
|
|
MR RAGHUNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-008/10827
(CHAMPAJHAR)
|
2404068000NRG24241120231764119
|
24/11/2023
|
BINATI MOHANTA
|
2404068WL179776
|
BINATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730284
|
|
BINATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-008/10827
(CHAMPAJHAR)
|
2404068000NRG24241120231764120
|
24/11/2023
|
TRINATH MOHANTA
|
2404068WL179776
|
TRINATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730261
|
|
MR TRINATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-008/10828
(CHAMPAJHAR)
|
2404068000NRG24241120231764121
|
24/11/2023
|
REBATI MOHANTA
|
2404068WL179776
|
REBATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730292
|
|
MRS REBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-008/291624
(CHAMPAJHAR)
|
2404068000NRG24241120231764126
|
24/11/2023
|
LAMBODHAR MOHANTA
|
2404068WL179777
|
LAMBODHAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159730266
|
|
MR LAMBODAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-009/10378
(CHAMPAJHAR)
|
2404068000NRG24241120231764127
|
24/11/2023
|
KARIYA TUDU
|
2404068WL179777
|
KARIYA TUDU
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159730262
|
|
KARIA TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-009/10381
(CHAMPAJHAR)
|
2404068003NRG24241120231761664
|
24/11/2023
|
TRIBAN MURMU
|
2404068003WL179594
|
TRIBAN MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730271
|
|
MR TRIBAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-009/10393
(CHAMPAJHAR)
|
2404068003NRG24241120231761665
|
24/11/2023
|
KISUN MURMU
|
2404068003WL179594
|
KISUN MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730295
|
|
KISUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-009/24448
(CHAMPAJHAR)
|
2404068003NRG24241120231761667
|
24/11/2023
|
BISWANATH PINGUA
|
2404068003WL179594
|
BISWANATH PINGUA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159730276
|
|
MR BISWANATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-009/25876
(CHAMPAJHAR)
|
2404068000NRG24241120231764129
|
24/11/2023
|
RUKMANI MURMU
|
2404068WL179777
|
RUKMANI MURMU
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159730279
|
|
MRS RUKMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-009/25942
(CHAMPAJHAR)
|
2404068003NRG24241120231761668
|
24/11/2023
|
GULAM PINGUA
|
2404068003WL179594
|
GULAM PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730278
|
|
MR SANGULAM HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-009/30074
(CHAMPAJHAR)
|
2404068003NRG24241120231761669
|
24/11/2023
|
BAIGA PINGUA
|
2404068003WL179594
|
BAIGA PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730282
|
|
MR BAIGA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-010/11405
(CHAMPAJHAR)
|
2404068000NRG24241120231764130
|
24/11/2023
|
MINATI BEHERA
|
2404068WL179777
|
MINATI BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730286
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-013/10911
(CHAMPAJHAR)
|
2404068003NRG24241120231761671
|
24/11/2023
|
JAMBHI KALUNDIA
|
2404068003WL179594
|
JAMBHI KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730274
|
|
MRS JAMBI KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-013/10926
(CHAMPAJHAR)
|
2404068003NRG24241120231761672
|
24/11/2023
|
BUDHAN KALUNDIA
|
2404068003WL179594
|
BUDHAN KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730267
|
|
MR BUDHAN KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-013/10935
(CHAMPAJHAR)
|
2404068003NRG24241120231761673
|
24/11/2023
|
TRIBAN BARLLA
|
2404068003WL179594
|
TRIBAN BARLLA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730280
|
|
MR TRIBAN HO
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-013/10942
(CHAMPAJHAR)
|
2404068003NRG24241120231761674
|
24/11/2023
|
KUSUNU KALUNDIA
|
2404068003WL179594
|
KUSUNU KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730275
|
|
MR KUSUNU KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-013/36017
(CHAMPAJHAR)
|
2404068003NRG24241120231761677
|
24/11/2023
|
GONESH KALUNDIA
|
2404068003WL179594
|
GONESH KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730287
|
|
GANESH KALUNDIA
|
IDBI BANK(607095)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-016/10307
(CHAMPAJHAR)
|
2404068003NRG24241120231761845
|
24/11/2023
|
LAKSHMIMANI NAYAK
|
2404068003WL179613
|
LAKSHMIMANI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730285
|
|
LAXMIMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-016/10332
(CHAMPAJHAR)
|
2404068003NRG24241120231761846
|
24/11/2023
|
TARAMANI NAYAK
|
2404068003WL179613
|
TARAMANI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730269
|
|
MRS TARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-016/1291718
(CHAMPAJHAR)
|
2404068003NRG24241120231761847
|
24/11/2023
|
REKHA PURTY
|
2404068003WL179613
|
REKHA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730281
|
|
MRS REKHA PURTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-016/22207
(CHAMPAJHAR)
|
2404068003NRG24241120231761848
|
24/11/2023
|
PARSURAM HO
|
2404068003WL179613
|
PARSURAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730265
|
|
PARSURAM HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-016/22208
(CHAMPAJHAR)
|
2404068003NRG24241120231761849
|
24/11/2023
|
SUNIL HO
|
2404068003WL179613
|
SUNIL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730289
|
|
MR SUNIL HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-016/37001
(CHAMPAJHAR)
|
2404068003NRG24241120231761850
|
24/11/2023
|
MUTURA TIRIA
|
2404068003WL179613
|
MUTURA TIRIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730296
|
|
MR MUTURA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-008/10828
(CHAMPAJHAR)
|
2404068000NRG24241120231764122
|
24/11/2023
|
RASHMITA MOHANTA
|
2404068WL179776
|
RASHMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730260
|
|
RASHMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|