|
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-04-068-003-007/11081
(CHAMPAJHAR)
|
2404068003NRG24280620230910459
|
28/06/2023
|
RASHMIRANJAN MOHANTY
|
2404068003WL040868
|
RASHMIRANJAN MOHANTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225991
|
|
RASHMIRANJAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-007/10966
(CHAMPAJHAR)
|
2404068003NRG24280620230910457
|
28/06/2023
|
RABATI DEI
|
2404068003WL040868
|
RABATI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225978
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-007/11055
(CHAMPAJHAR)
|
2404068003NRG24280620230910458
|
28/06/2023
|
RAGHUNATH MARNDI
|
2404068003WL040868
|
RAGHUNATH MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225977
|
|
RAGHUNATH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-007/11090
(CHAMPAJHAR)
|
2404068003NRG24280620230910460
|
28/06/2023
|
HEMANANDA MOHANTA
|
2404068003WL040868
|
HEMANANDA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225979
|
|
MR HEMANANDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-007/25195
(CHAMPAJHAR)
|
2404068003NRG24280620230910461
|
28/06/2023
|
RAJENDRA DAS
|
2404068003WL040868
|
RAJENDRA DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225985
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-007/29956
(CHAMPAJHAR)
|
2404068003NRG24280620230910462
|
28/06/2023
|
RAMA MARANDI
|
2404068003WL040868
|
RAMA MARANDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225987
|
|
RAMA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-007/38029
(CHAMPAJHAR)
|
2404068003NRG24280620230910463
|
28/06/2023
|
SANJUKTA KABI
|
2404068003WL040868
|
SANJUKTA KABI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225988
|
|
SANJUKTA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-007/38030
(CHAMPAJHAR)
|
2404068003NRG24280620230910464
|
28/06/2023
|
RUBI RANI MOHANTY
|
2404068003WL040868
|
RUBI RANI MOHANTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225983
|
|
MRS RUBIRANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-007/38033
(CHAMPAJHAR)
|
2404068003NRG24280620230910465
|
28/06/2023
|
DASARATHI HANSDAH
|
2404068003WL040868
|
DASARATHI HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225982
|
|
MR DASRATHI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-007/38034
(CHAMPAJHAR)
|
2404068003NRG24280620230910466
|
28/06/2023
|
RANI MARNDI
|
2404068003WL040868
|
RANI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225989
|
|
RANI MARNDI
|
INDUSIND BANK(607189)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-007/38036
(CHAMPAJHAR)
|
2404068003NRG24280620230910467
|
28/06/2023
|
SALHAI MURMU
|
2404068003WL040868
|
SALHAI MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225981
|
|
MR SALHAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-007/38085-A
(CHAMPAJHAR)
|
2404068003NRG24280620230910469
|
28/06/2023
|
SABITRI JENA
|
2404068003WL040868
|
SABITRI JENA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225990
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-007/38089-A
(CHAMPAJHAR)
|
2404068003NRG24280620230910470
|
28/06/2023
|
JASAY HEMBRAM
|
2404068003WL040868
|
JASAY HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225980
|
|
MR JASAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-007/38092
(CHAMPAJHAR)
|
2404068003NRG24280620230910472
|
28/06/2023
|
SUKULAL TUDU
|
2404068003WL040868
|
SUKULAL TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225986
|
|
MR SUKULAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-007/38095
(CHAMPAJHAR)
|
2404068003NRG24280620230910473
|
28/06/2023
|
NARENDRA NAIK
|
2404068003WL040868
|
NARENDRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225984
|
|
MR NARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-007/10960
(CHAMPAJHAR)
|
2404068003NRG24280620230910456
|
28/06/2023
|
SUPRABHA MOHANTY
|
2404068003WL040868
|
SUPRABHA MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225976
|
|
MRS NAYANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-007/38090
(CHAMPAJHAR)
|
2404068003NRG24280620230910471
|
28/06/2023
|
RANJAN KUMAR SA
|
2404068003WL040868
|
RANJAN KUMAR SA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064225975
|
|
RAMAKANT SA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|