|
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-04-068-012-005/24907
(SALCHUA)
|
2404068000NRG24091120231664870
|
10/11/2023
|
MADHEI NAIK
|
2404068WL164887
|
MADHEI NAIK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518316
|
|
MAADHEI NAIK, W/O-AJAY NAIK
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/25435
(SALCHUA)
|
2404068000NRG24091120231664871
|
10/11/2023
|
RABINDRA PATULIA
|
2404068WL164887
|
RABINDRA PATULIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518321
|
|
RABINDRA PATULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/8987
(SALCHUA)
|
2404068000NRG24091120231664873
|
10/11/2023
|
SUNI MADHEI
|
2404068WL164887
|
SUNI MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518312
|
|
SUNI MADHEI
|
INDUSIND BANK(607189)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/9011
(SALCHUA)
|
2404068000NRG24091120231664874
|
10/11/2023
|
BIDYADHAR BINISIA
|
2404068WL164887
|
BIDYADHAR BINISIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518318
|
|
BIDYADHAR BINISIA S/O-BAIDHAR BINISIA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/9011
(SALCHUA)
|
2404068000NRG24091120231664875
|
10/11/2023
|
SANJIBIT BISINIA
|
2404068WL164887
|
SANJIBIT BISINIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518315
|
|
SANJABATI BINISIA W/O-BIDYADHAR BINISIA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-005/9568
(SALCHUA)
|
2404068000NRG24091120231664878
|
10/11/2023
|
ALOK SENAPATI
|
2404068WL164887
|
ALOK SENAPATI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518317
|
|
ALOK SENAPATI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-005/9593
(SALCHUA)
|
2404068000NRG24091120231664880
|
10/11/2023
|
JEMAMANI KUSAMALIA
|
2404068WL164887
|
JEMAMANI KUSAMALIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518319
|
|
MRS JEMA KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-005/9596
(SALCHUA)
|
2404068000NRG24091120231664882
|
10/11/2023
|
MITHILA MADHEI
|
2404068WL164887
|
MITHILA MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518313
|
|
MITHILA MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-005/9596
(SALCHUA)
|
2404068000NRG24091120231664881
|
10/11/2023
|
SURESH MADHEI
|
2404068WL164887
|
SURESH MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518314
|
|
SURESH MADHEI W/O BHAKTA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-005/9602
(SALCHUA)
|
2404068000NRG24091120231664884
|
10/11/2023
|
RAMESH CHANDRA MADHEI
|
2404068WL164887
|
RAMESH CHANDRA MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518311
|
|
RAMESH CH MADHEI
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-005/9647
(SALCHUA)
|
2404068000NRG24091120231664887
|
10/11/2023
|
BHAGABAT MADHEI
|
2404068WL164887
|
BHAGABAT MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518322
|
|
BHAGABATA MADHEI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-005/9732
(SALCHUA)
|
2404068000NRG24091120231664889
|
10/11/2023
|
UTTAM KUMAR MADHEI
|
2404068WL164887
|
UTTAM KUMAR MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518320
|
|
UTTAM MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-005/25443
(SALCHUA)
|
2404068000NRG24091120231664872
|
10/11/2023
|
JAMUNA KUSUMALIA
|
2404068WL164887
|
JAMUNA KUSUMALIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518324
|
|
MRS JAMUNA KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-005/9021
(SALCHUA)
|
2404068000NRG24091120231664876
|
10/11/2023
|
KHATUA BISWAL
|
2404068WL164887
|
KHATUA BISWAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518308
|
|
KHATUA BISWL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-005/9568
(SALCHUA)
|
2404068000NRG24091120231664877
|
10/11/2023
|
BIRABAR SENAPATI
|
2404068WL164887
|
BIRABAR SENAPATI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518310
|
|
MR BIRABAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-005/9593
(SALCHUA)
|
2404068000NRG24091120231664879
|
10/11/2023
|
CHAITANYA KUSAMALIA
|
2404068WL164887
|
CHAITANYA KUSAMALIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518309
|
|
CHOUTAN KUSMALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-005/9599
(SALCHUA)
|
2404068000NRG24091120231664883
|
10/11/2023
|
BAINA MADHEI
|
2404068WL164887
|
BAINA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518323
|
|
MRS BAINA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-005/9626
(SALCHUA)
|
2404068000NRG24091120231664885
|
10/11/2023
|
Gurubari Madhei
|
2404068WL164887
|
Gurubari Madhei
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518306
|
|
GURUBARI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-005/9641
(SALCHUA)
|
2404068000NRG24091120231664886
|
10/11/2023
|
NITYANANDA MADHEI
|
2404068WL164887
|
NITYANANDA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518325
|
|
NITYANANDA MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-005/9656
(SALCHUA)
|
2404068000NRG24091120231664888
|
10/11/2023
|
BUDHADEV SENAPATI
|
2404068WL164887
|
BUDHADEV SENAPATI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518307
|
|
BUDHADEV SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|