|
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)
|
2404068000NRG24170120242054848
|
18/01/2024
|
Maina Tudu
|
2404068WL223116
|
Maina Tudu
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212259
|
|
MRS MAINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11621
(CHAMPAJHAR)
|
2404068000NRG24170120242054849
|
18/01/2024
|
MANAI GAGRAI AND JIRA GAGRAI
|
2404068WL223116
|
MANAI GAGRAI AND JIRA GAGRAI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212256
|
|
MRS JIRA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/22258
(CHAMPAJHAR)
|
2404068000NRG24170120242054850
|
18/01/2024
|
DULBHA HO
|
2404068WL223116
|
DULBHA HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212266
|
|
DULMU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/22262
(CHAMPAJHAR)
|
2404068000NRG24170120242054851
|
18/01/2024
|
TULASI HO
|
2404068WL223116
|
TULASI HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212250
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/22271
(CHAMPAJHAR)
|
2404068000NRG24170120242054852
|
18/01/2024
|
MEDA HO
|
2404068WL223116
|
MEDA HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212257
|
|
MR MECHA BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/22279
(CHAMPAJHAR)
|
2404068000NRG24170120242054853
|
18/01/2024
|
LAXMAN NAIK
|
2404068WL223116
|
LAXMAN NAIK
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212263
|
|
MR LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/25895
(CHAMPAJHAR)
|
2404068000NRG24170120242054854
|
18/01/2024
|
BIKARM HO
|
2404068WL223116
|
BIKARM HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212254
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/25898
(CHAMPAJHAR)
|
2404068000NRG24170120242054856
|
18/01/2024
|
MANGU HO
|
2404068WL223116
|
MANGU HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212270
|
|
MR MANGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/25898
(CHAMPAJHAR)
|
2404068000NRG24170120242054855
|
18/01/2024
|
SURU HO
|
2404068WL223116
|
SURU HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212255
|
|
MRS SURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/26016
(CHAMPAJHAR)
|
2404068000NRG24170120242054857
|
18/01/2024
|
RENGA ALDA
|
2404068WL223116
|
RENGA ALDA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212261
|
|
RENGA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/291541-A
(CHAMPAJHAR)
|
2404068000NRG24170120242054858
|
18/01/2024
|
THAKURI GAGARAI
|
2404068WL223116
|
THAKURI GAGARAI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212253
|
|
MRS THAKURI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/30050
(CHAMPAJHAR)
|
2404068000NRG24170120242054859
|
18/01/2024
|
PANGILA HO
|
2404068WL223116
|
PANGILA HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212264
|
|
MRS PANGILA HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/34024
(CHAMPAJHAR)
|
2404068000NRG24170120242054862
|
18/01/2024
|
RAM BARI
|
2404068WL223116
|
RAM BARI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212252
|
|
RAMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-009/10361
(CHAMPAJHAR)
|
2404068000NRG24170120242054863
|
18/01/2024
|
MAHI SOREN
|
2404068WL223116
|
MAHI SOREN
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212267
|
|
MS MAHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-009/10381
(CHAMPAJHAR)
|
2404068000NRG24170120242054864
|
18/01/2024
|
CHITA MURMU
|
2404068WL223116
|
CHITA MURMU
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212258
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-009/10381
(CHAMPAJHAR)
|
2404068000NRG24170120242054865
|
18/01/2024
|
TRIBAN MURMU
|
2404068WL223116
|
TRIBAN MURMU
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212265
|
|
MR TRIBAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-013/10926
(CHAMPAJHAR)
|
2404068000NRG24170120242054866
|
18/01/2024
|
BUDHAN KALUNDIA
|
2404068WL223116
|
BUDHAN KALUNDIA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212268
|
|
MR BUDHAN KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-013/10935
(CHAMPAJHAR)
|
2404068000NRG24170120242054867
|
18/01/2024
|
TRIBAN BARLLA
|
2404068WL223116
|
TRIBAN BARLLA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212262
|
|
MR TRIBAN HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-013/10937
(CHAMPAJHAR)
|
2404068000NRG24170120242054868
|
18/01/2024
|
BEJE HO
|
2404068WL223116
|
BEJE HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212271
|
|
MRS BEJE HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-013/10942
(CHAMPAJHAR)
|
2404068000NRG24170120242054869
|
18/01/2024
|
KUSUNU KALUNDIA
|
2404068WL223116
|
KUSUNU KALUNDIA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212272
|
|
MR KUSUNU KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-013/1291737
(CHAMPAJHAR)
|
2404068000NRG24170120242054870
|
18/01/2024
|
CHITE HO
|
2404068WL223116
|
CHITE HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789212251
|
|
MRS CHITTE HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-013/36017
(CHAMPAJHAR)
|
2404068000NRG24170120242054871
|
18/01/2024
|
GONESH KALUNDIA
|
2404068WL223116
|
GONESH KALUNDIA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212260
|
|
GANESH KALUNDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-003/30056
(CHAMPAJHAR)
|
2404068000NRG24170120242054860
|
18/01/2024
|
RAM HO
|
2404068WL223116
|
RAM HO
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212249
|
|
MR RAM HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-003/30085
(CHAMPAJHAR)
|
2404068000NRG24170120242054861
|
18/01/2024
|
SHIVA HO
|
2404068WL223116
|
SHIVA HO
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789212269
|
|
SHIV HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|