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-04-068-012-004/25714 (SALCHUA)
|
2404068000NRG24131020231499560
|
13/10/2023
|
SANTOSH NAIK
|
2404068WL136336
|
SANTOSH NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325063349
|
|
SANTOSH KU NAIK S\O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/9904 (SALCHUA)
|
2404068000NRG24131020231499565
|
13/10/2023
|
BIPEENBIHARI BISWAL
|
2404068WL136336
|
BIPEENBIHARI BISWAL
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325063358
|
|
BIPIN BISWAL S/O SRIDHAR
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/9912 (SALCHUA)
|
2404068000NRG24131020231499574
|
13/10/2023
|
ANIL KUMAR NAIK
|
2404068WL136338
|
ANIL KUMAR NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325063359
|
|
ANIL KUMAR NAIKS/O-BIVISAN NAIK
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-012-007/10080 (SALCHUA)
|
2404068000NRG24131020231499550
|
13/10/2023
|
KANAKA MADHEI
|
2404068WL136333
|
KANAKA MADHEI
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325063343
|
|
KANAK MADHEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-007/10089 (SALCHUA)
|
2404068000NRG24131020231499552
|
13/10/2023
|
BASANTI MADHEI
|
2404068WL136333
|
BASANTI MADHEI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063361
|
|
MRS BASANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-008/9091 (SALCHUA)
|
2404068000NRG24131020231499556
|
13/10/2023
|
BIDYDHAR KUSUMALIA
|
2404068WL136333
|
BIDYDHAR KUSUMALIA
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325063360
|
|
BIDYADHAR KUSHUMALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-003/9729 (SALCHUA)
|
2404068000NRG24131020231499544
|
13/10/2023
|
SUBASH MADHEI
|
2404068WL136333
|
SUBASH MADHEI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063334
|
|
MR SUBASH MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-003/254256-A (SALCHUA)
|
2404068000NRG24131020231499543
|
13/10/2023
|
SUSHAMA MADHEI
|
2404068WL136333
|
SUSHAMA MADHEI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063351
|
|
MRS SUSHAMA MADHEI
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-012-003/9729 (SALCHUA)
|
2404068000NRG24131020231499545
|
13/10/2023
|
JOSADA MADHEI
|
2404068WL136333
|
JOSADA MADHEI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063346
|
|
MRS JASHODA MADHEI
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-012-007/10062 (SALCHUA)
|
2404068000NRG24131020231499667
|
13/10/2023
|
SURYA KHATUA
|
2404068WL136357
|
SURYA KHATUA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063347
|
|
MRS SURYA KHATUA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-012-007/10072 (SALCHUA)
|
2404068000NRG24131020231499548
|
13/10/2023
|
KALANDI SHULIA
|
2404068WL136333
|
KALANDI SHULIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063329
|
|
MR KALANDI SULIA
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-012-007/10089 (SALCHUA)
|
2404068000NRG24131020231499551
|
13/10/2023
|
SARDAR MADHEI
|
2404068WL136333
|
SARDAR MADHEI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063332
|
|
MR SARDAR MADHEI
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-012-007/10118 (SALCHUA)
|
2404068000NRG24131020231499589
|
13/10/2023
|
RAI DANDAPAT
|
2404068WL136340
|
RAI DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063344
|
|
MRS RAI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-012-007/10120 (SALCHUA)
|
2404068000NRG24131020231499590
|
13/10/2023
|
BALARAM NAIK
|
2404068WL136340
|
BALARAM NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063333
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-012-007/10120 (SALCHUA)
|
2404068000NRG24131020231499591
|
13/10/2023
|
DAYANDHI NAI
|
2404068WL136340
|
DAYANDHI NAI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063338
|
|
DAYANIDHI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
THAKURMUNDA
|
OR-04-068-012-007/10122 (SALCHUA)
|
2404068000NRG24131020231499592
|
13/10/2023
|
GANANATH SHULIA
|
2404068WL136340
|
GANANATH SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063337
|
|
GANANATHA SHULIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
THAKURMUNDA
|
OR-04-068-012-007/10122 (SALCHUA)
|
2404068000NRG24131020231499593
|
13/10/2023
|
RAI SHULIA
|
2404068WL136340
|
RAI SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063340
|
|
MRS RUI SULIA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-012-007/10128 (SALCHUA)
|
2404068000NRG24131020231499575
|
13/10/2023
|
MAHESWAR NAIK
|
2404068WL136338
|
MAHESWAR NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063331
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-012-007/10129 (SALCHUA)
|
2404068000NRG24131020231499576
|
13/10/2023
|
KAMINI NAIK
|
2404068WL136338
|
KAMINI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063328
|
|
KAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-012-007/10133 (SALCHUA)
|
2404068000NRG24131020231499553
|
13/10/2023
|
SUKURA DANDPAT
|
2404068WL136333
|
SUKURA DANDPAT
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063339
|
|
SUKURA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-012-007/10134 (SALCHUA)
|
2404068000NRG24131020231499578
|
13/10/2023
|
KRUSHNA NAIK
|
2404068WL136339
|
KRUSHNA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063327
|
|
KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-012-007/10134 (SALCHUA)
|
2404068000NRG24131020231499579
|
13/10/2023
|
SRIMATI NAIK
|
2404068WL136339
|
SRIMATI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063352
|
|
MRS SHREEMATI NAIK
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-012-007/10135 (SALCHUA)
|
2404068000NRG24131020231499581
|
13/10/2023
|
ABHIRAM DANDAPAT
|
2404068WL136339
|
ABHIRAM DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063335
|
|
ABHI RAM .
|
INDIAN OVERSEAS BANK(508541)
|
24
|
THAKURMUNDA
|
OR-04-068-012-007/10135 (SALCHUA)
|
2404068000NRG24131020231499580
|
13/10/2023
|
MALATI NAIK
|
2404068WL136339
|
MALATI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063330
|
|
MRS MALATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-012-007/10136 (SALCHUA)
|
2404068000NRG24131020231499594
|
13/10/2023
|
MAHULI SULIA
|
2404068WL136340
|
MAHULI SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063355
|
|
MRS MAHULI SULIA
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-012-007/10136 (SALCHUA)
|
2404068000NRG24131020231499595
|
13/10/2023
|
PARAMESWAR SULIA
|
2404068WL136340
|
PARAMESWAR SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063342
|
|
MR PARAMESWAR SULIA
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-012-007/24989 (SALCHUA)
|
2404068000NRG24131020231499583
|
13/10/2023
|
ALATI BINISIA
|
2404068WL136339
|
ALATI BINISIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063341
|
|
MRS ALATI BINISIA
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-012-007/24989 (SALCHUA)
|
2404068000NRG24131020231499582
|
13/10/2023
|
SAMBHUNATH BINISIA
|
2404068WL136339
|
SAMBHUNATH BINISIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063353
|
|
SHAMBHU NATHA BINISIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THAKURMUNDA
|
OR-04-068-012-007/25431 (SALCHUA)
|
2404068000NRG24131020231499596
|
13/10/2023
|
SULOCHANA DANDAPAT
|
2404068WL136340
|
SULOCHANA DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063345
|
|
MRS SULOCHANA DANDPAT
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-012-007/25448 (SALCHUA)
|
2404068000NRG24131020231499584
|
13/10/2023
|
PANCHANAN SULIA
|
2404068WL136339
|
PANCHANAN SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063354
|
|
MR PANCHANAN SULIA
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-012-007/25692 (SALCHUA)
|
2404068000NRG24131020231499598
|
13/10/2023
|
BISU HO
|
2404068WL136340
|
BISU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063348
|
|
MR BISU HO
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-012-007/25693 (SALCHUA)
|
2404068000NRG24131020231499585
|
13/10/2023
|
RAJU HO
|
2404068WL136339
|
RAJU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063336
|
|
MR RAJU HO
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-012-007/32870 (SALCHUA)
|
2404068000NRG24131020231499586
|
13/10/2023
|
DUHSHASAN DANDAPATA
|
2404068WL136339
|
DUHSHASAN DANDAPATA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063356
|
|
MR DUHSHASAN DANDAPATA
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-012-007/32870 (SALCHUA)
|
2404068000NRG24131020231499587
|
13/10/2023
|
REBATI DANDAPAT
|
2404068WL136339
|
REBATI DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063350
|
|
MRS REBATI DANDPAT
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-012-007/32939 (SALCHUA)
|
2404068000NRG24131020231499555
|
13/10/2023
|
BINA DANDPAT
|
2404068WL136333
|
BINA DANDPAT
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063357
|
|
MRS BINA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-007/32877 (SALCHUA)
|
2404068000NRG24131020231499668
|
13/10/2023
|
RUKUMANI NAIK
|
2404068WL136357
|
RUKUMANI NAIK
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325063326
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-004/9893 (SALCHUA)
|
2404068000NRG24131020231499563
|
13/10/2023
|
KULAMANI NAIK
|
2404068WL136336
|
KULAMANI NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325063325
|
|
KALAMANI NAIK S/O-SARTTA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|