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-04-068-012-008/9119 (SALCHUA)
|
2404068000NRG24170420230047438
|
18/04/2023
|
SARADAR NAIK
|
2404068WL002104
|
SARADAR NAIK
|
00048
|
BKID0005515
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398996670
|
|
SARADARA NAIK
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-012-008/9155 (SALCHUA)
|
2404068000NRG24170420230047440
|
18/04/2023
|
KUNI KUSUMALIA
|
2404068WL002104
|
KUNI KUSUMALIA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996669
|
|
KUNI KUSHUMALIA
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-012-008/9192 (SALCHUA)
|
2404068000NRG24170420230047446
|
18/04/2023
|
SANKAR KUSUMALIA
|
2404068WL002104
|
SANKAR KUSUMALIA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996668
|
|
SANKAR KUSHUMALIA
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-012-008/9194 (SALCHUA)
|
2404068000NRG24170420230047447
|
18/04/2023
|
RAHAS KUSUMALIA
|
2404068WL002104
|
RAHAS KUSUMALIA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996671
|
|
RAHAS KUSUMALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-008/32928 (SALCHUA)
|
2404068000NRG24170420230047420
|
18/04/2023
|
PUJARANI PATRA
|
2404068WL002104
|
PUJARANI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996665
|
|
MRS PUJARANI PATRA
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-012-008/32928 (SALCHUA)
|
2404068000NRG24170420230047421
|
18/04/2023
|
RAJU PATRA
|
2404068WL002104
|
RAJU PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996667
|
|
RAJU PATRA
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-012-008/9034 (SALCHUA)
|
2404068000NRG24170420230047424
|
18/04/2023
|
BUDHADEBA PATRA
|
2404068WL002104
|
BUDHADEBA PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996658
|
|
MR BUDHADEBA PATRA
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-012-008/9071 (SALCHUA)
|
2404068000NRG24170420230047432
|
18/04/2023
|
SUKUMARI PATRA
|
2404068WL002104
|
SUKUMARI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996666
|
|
MRS SUKUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-012-008/9077 (SALCHUA)
|
2404068000NRG24170420230047435
|
18/04/2023
|
SARASWATI PATRA
|
2404068WL002104
|
SARASWATI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996657
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-012-008/9179 (SALCHUA)
|
2404068000NRG24170420230047443
|
18/04/2023
|
SUMITRA PATRA
|
2404068WL002104
|
SUMITRA PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996662
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-012-008/9180 (SALCHUA)
|
2404068000NRG24170420230047444
|
18/04/2023
|
PARBATI PATRA
|
2404068WL002104
|
PARBATI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996661
|
|
Mrs PARBATI PATRA
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-012-008/9209 (SALCHUA)
|
2404068000NRG24170420230047449
|
18/04/2023
|
SANDHYARANI PATRA
|
2404068WL002104
|
SANDHYARANI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996663
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-008/23602 (SALCHUA)
|
2404068000NRG24170420230047413
|
18/04/2023
|
Mr. RASMITA DAS
|
2404068WL002104
|
Mr. RASMITA DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996647
|
|
RASMITA DAS
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-012-008/23602 (SALCHUA)
|
2404068000NRG24170420230047412
|
18/04/2023
|
NIRANJAN DASH
|
2404068WL002104
|
NIRANJAN DASH
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996640
|
|
NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-012-008/23629 (SALCHUA)
|
2404068000NRG24170420230047414
|
18/04/2023
|
Mrs. PRAMA MANJARI DAS
|
2404068WL002104
|
Mrs. PRAMA MANJARI DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996672
|
|
PREMA MANJARI DAS
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-012-008/25508 (SALCHUA)
|
2404068000NRG24170420230047415
|
18/04/2023
|
Mrs. PADMINI PATRA
|
2404068WL002104
|
Mrs. PADMINI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996656
|
|
MRS PADMINI PATRA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-012-008/25638 (SALCHUA)
|
2404068000NRG24170420230047416
|
18/04/2023
|
Mrs. RINA PATRA
|
2404068WL002104
|
Mrs. RINA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996650
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-012-008/25639 (SALCHUA)
|
2404068000NRG24170420230047418
|
18/04/2023
|
KALPANA PATRA
|
2404068WL002104
|
KALPANA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996648
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-012-008/25639 (SALCHUA)
|
2404068000NRG24170420230047417
|
18/04/2023
|
Mrs. PANCHANAN DAS
|
2404068WL002104
|
Mrs. PANCHANAN DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996645
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-012-008/25640 (SALCHUA)
|
2404068000NRG24170420230047419
|
18/04/2023
|
Mr. BALAKRUSNA DAS
|
2404068WL002104
|
Mr. BALAKRUSNA DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996649
|
|
MR BALAKRUSNA DAS
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-012-008/9028 (SALCHUA)
|
2404068000NRG24170420230047422
|
18/04/2023
|
SUKANTI PATRA
|
2404068WL002104
|
SUKANTI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1398996654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-008/9029 (SALCHUA)
|
2404068000NRG24170420230047423
|
18/04/2023
|
LALITA PATRA
|
2404068WL002104
|
LALITA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996638
|
|
LALITA PATRA
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-012-008/9034 (SALCHUA)
|
2404068000NRG24170420230047425
|
18/04/2023
|
SUMITRA PATRA
|
2404068WL002104
|
SUMITRA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996652
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-012-008/9036 (SALCHUA)
|
2404068000NRG24170420230047426
|
18/04/2023
|
KOUSHALYA PATRA
|
2404068WL002104
|
KOUSHALYA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996646
|
|
MRS KAUSHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-012-008/9045 (SALCHUA)
|
2404068000NRG24170420230047427
|
18/04/2023
|
DAMAYANTI DAS
|
2404068WL002104
|
DAMAYANTI DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996643
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-012-008/9056 (SALCHUA)
|
2404068000NRG24170420230047429
|
18/04/2023
|
BASANTI PATRA
|
2404068WL002104
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996644
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-012-008/9056 (SALCHUA)
|
2404068000NRG24170420230047428
|
18/04/2023
|
NARASING PATRA
|
2404068WL002104
|
NARASING PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996639
|
|
NARASINGH PATRA
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-012-008/9057 (SALCHUA)
|
2404068000NRG24170420230047430
|
18/04/2023
|
GURUBARI PATRA
|
2404068WL002104
|
GURUBARI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996664
|
|
MRS GURUBARI PATRA
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-012-008/9070 (SALCHUA)
|
2404068000NRG24170420230047431
|
18/04/2023
|
ROHANI DEI
|
2404068WL002104
|
ROHANI DEI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1398996653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-008/9071 (SALCHUA)
|
2404068000NRG24170420230047433
|
18/04/2023
|
NILAMANI PATRA
|
2404068WL002104
|
NILAMANI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996660
|
|
MR NILAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-012-008/9077 (SALCHUA)
|
2404068000NRG24170420230047434
|
18/04/2023
|
SANATAN PATRA
|
2404068WL002104
|
SANATAN PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996642
|
|
MR SANATAN PATRA
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-012-008/9084 (SALCHUA)
|
2404068000NRG24170420230047436
|
18/04/2023
|
URMILA PATRA
|
2404068WL002104
|
URMILA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996659
|
|
MRS URMILA PATRA
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-012-008/9100 (SALCHUA)
|
2404068000NRG24170420230047437
|
18/04/2023
|
KOUSALYA PATRA
|
2404068WL002104
|
KOUSALYA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996655
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-012-008/9140 (SALCHUA)
|
2404068000NRG24170420230047439
|
18/04/2023
|
MADHUSUDAN PATRA
|
2404068WL002104
|
MADHUSUDAN PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996676
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-012-008/9171 (SALCHUA)
|
2404068000NRG24170420230047442
|
18/04/2023
|
SANATANA NAIK
|
2404068WL002104
|
SANATANA NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996674
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-012-008/9184 (SALCHUA)
|
2404068000NRG24170420230047445
|
18/04/2023
|
KANCHAN PATRA
|
2404068WL002104
|
KANCHAN PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996673
|
|
MRS KANCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-012-008/9207 (SALCHUA)
|
2404068000NRG24170420230047448
|
18/04/2023
|
TUNI PATRA
|
2404068WL002104
|
TUNI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996651
|
|
MRS TUNI PATRA
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-012-008/9209 (SALCHUA)
|
2404068000NRG24170420230047450
|
18/04/2023
|
TUNA PATRA
|
2404068WL002104
|
TUNA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996675
|
|
Mr TUNA PATRA
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-012-008/9212 (SALCHUA)
|
2404068000NRG24170420230047451
|
18/04/2023
|
SATRU GHANA PATRA
|
2404068WL002104
|
SATRU GHANA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996641
|
|
MR SATRU GHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-008/9158 (SALCHUA)
|
2404068000NRG24170420230047441
|
18/04/2023
|
RADHASHYAM KUSUMALIA
|
2404068WL002104
|
RADHASHYAM KUSUMALIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398996637
|
|
RADHASYAM KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|