|
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-04-068-014-001/247045
(SATKOSIA)
|
2404068014NRG24100120242036078
|
11/01/2024
|
SIDHESWAR HO
|
2404068014WL219959
|
SIDHESWAR HO
|
00048
|
BKID0005419
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672740769
|
|
Sidheswar Ho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-002/226725
(SATKOSIA)
|
2404068014NRG24100120242036079
|
11/01/2024
|
MADAN CHAMPIA
|
2404068014WL219959
|
MADAN CHAMPIA
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740775
|
|
MADAN CHAMPIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-001/2290
(SATKOSIA)
|
2404068014NRG24100120242036077
|
11/01/2024
|
DASH BARDA
|
2404068014WL219959
|
DASH BARDA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672740758
|
|
MR DASH BARDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-001/23370-A
(SATKOSIA)
|
2404068014NRG24100120242036086
|
11/01/2024
|
SOMA KALUNDIA
|
2404068014WL219962
|
SOMA KALUNDIA
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672740763
|
|
MR SOMA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-001/247044
(SATKOSIA)
|
2404068014NRG24100120242036496
|
11/01/2024
|
BASANTI KANDEYANG
|
2404068014WL220002
|
BASANTI KANDEYANG
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740780
|
|
MRS BASANTI KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-001/247064
(SATKOSIA)
|
2404068014NRG24100120242036497
|
11/01/2024
|
SUMI BADRA
|
2404068014WL220002
|
SUMI BADRA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740761
|
|
MRS SUMI BARDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-001/2472189
(SATKOSIA)
|
2404068014NRG24100120242036498
|
11/01/2024
|
GOURANGA HO
|
2404068014WL220002
|
GOURANGA HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740776
|
|
GOURA HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-001/7565
(SATKOSIA)
|
2404068014NRG24100120242036500
|
11/01/2024
|
SUKANATI HO
|
2404068014WL220003
|
SUKANATI HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740770
|
|
MRS SUKANTI HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-001/7566
(SATKOSIA)
|
2404068014NRG24100120242036501
|
11/01/2024
|
SAMA HO
|
2404068014WL220003
|
SAMA HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740772
|
|
SAMA HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-001/7592
(SATKOSIA)
|
2404068014NRG24100120242036502
|
11/01/2024
|
LAKHMI SAMAD
|
2404068014WL220003
|
LAKHMI SAMAD
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740771
|
|
MRS LAKSHMI HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-001/7619
(SATKOSIA)
|
2404068014NRG24100120242036499
|
11/01/2024
|
KADAMA HO
|
2404068014WL220002
|
KADAMA HO
|
00415
|
SBIN0006469
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672740765
|
|
MRS KADAMA HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-002/226725
(SATKOSIA)
|
2404068014NRG24100120242036080
|
11/01/2024
|
LAXMI CHAMPIA
|
2404068014WL219959
|
LAXMI CHAMPIA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740762
|
|
LAXMI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-002/24701
(SATKOSIA)
|
2404068014NRG24100120242036084
|
11/01/2024
|
KUNTI MOHAKUD
|
2404068014WL219960
|
KUNTI MOHAKUD
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740760
|
|
KUNTI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-002/24701
(SATKOSIA)
|
2404068014NRG24100120242036083
|
11/01/2024
|
KUSHA KUMAR MOHAKUD
|
2404068014WL219960
|
KUSHA KUMAR MOHAKUD
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740764
|
|
MR KUSHA KUMAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-002/24709
(SATKOSIA)
|
2404068014NRG24100120242036082
|
11/01/2024
|
CHAMPA PURTI
|
2404068014WL219959
|
CHAMPA PURTI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740759
|
|
MRS CHAMPA PURTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-002/8594
(SATKOSIA)
|
2404068014NRG24100120242036503
|
11/01/2024
|
TULASI CHAMPIA
|
2404068014WL220003
|
TULASI CHAMPIA
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1672740773
|
|
MRS TULASI CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-004/247070
(SATKOSIA)
|
2404068014NRG24100120242036088
|
11/01/2024
|
INDRA PADHAN
|
2404068014WL219963
|
INDRA PADHAN
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672740778
|
|
MR INDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-004/4010
(SATKOSIA)
|
2404068014NRG24100120242036089
|
11/01/2024
|
PANCHALI PATRA
|
2404068014WL219963
|
PANCHALI PATRA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672740757
|
|
MRS PANCHALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-006/247275
(SATKOSIA)
|
2404068014NRG24100120242036218
|
11/01/2024
|
BANI MAHAKUD
|
2404068014WL219975
|
BANI MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740774
|
|
MRS BANI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-006/247275
(SATKOSIA)
|
2404068014NRG24100120242036217
|
11/01/2024
|
HIRAMANI MAHAKUD
|
2404068014WL219975
|
HIRAMANI MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740779
|
|
HIRAMANI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-006/7662-A
(SATKOSIA)
|
2404068014NRG24100120242036096
|
11/01/2024
|
MALLI DAS
|
2404068014WL219966
|
MALLI DAS
|
00415
|
SBIN0006469
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672740777
|
|
MRS MALLI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-002/24708
(SATKOSIA)
|
2404068014NRG24100120242036081
|
11/01/2024
|
SHIBA BINDHANI
|
2404068014WL219959
|
SHIBA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740766
|
|
SHIBA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-002/8894
(SATKOSIA)
|
2404068014NRG24100120242036087
|
11/01/2024
|
PHAGU SUREN
|
2404068014WL219962
|
PHAGU SUREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672740767
|
|
PAGU SUREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-002/2285
(SATKOSIA)
|
2404068014NRG24100120242036095
|
11/01/2024
|
ASHA SUREN
|
2404068014WL219965
|
ASHA SUREN
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672740768
|
|
ASHA SUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|