|
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-04-068-012-002/25700
(SALCHUA)
|
2404068000NRG24281120231782984
|
28/11/2023
|
LAXMIDHAR HAIBURU
|
2404068WL182799
|
LAXMIDHAR HAIBURU
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174048
|
|
MR LAKSHMIDHAR HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/9854
(SALCHUA)
|
2404068000NRG24281120231782970
|
28/11/2023
|
CHATRUBHUJ DEHURI
|
2404068WL182795
|
CHATRUBHUJ DEHURI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174021
|
|
MR CHATRUBHUJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/9872
(SALCHUA)
|
2404068000NRG24281120231782975
|
28/11/2023
|
GURUBARI DEOGAM
|
2404068WL182796
|
GURUBARI DEOGAM
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174047
|
|
MRS GURUBARI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/25525
(SALCHUA)
|
2404068000NRG24281120231782479
|
28/11/2023
|
BASANTI NAYAK
|
2404068WL182736
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174030
|
|
MISS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/25526
(SALCHUA)
|
2404068000NRG24281120231782481
|
28/11/2023
|
UMA NAYAK
|
2404068WL182736
|
UMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174033
|
|
MRS UMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-009/25566
(SALCHUA)
|
2404068000NRG24281120231782485
|
28/11/2023
|
GAHAMI NAYAK
|
2404068WL182736
|
GAHAMI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174017
|
|
MRS GAHAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-009/25566
(SALCHUA)
|
2404068000NRG24281120231782484
|
28/11/2023
|
HIRALAL NAYAK
|
2404068WL182736
|
HIRALAL NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174035
|
|
MR HIRALAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-009/25583
(SALCHUA)
|
2404068000NRG24281120231782486
|
28/11/2023
|
SATYABHAMA NAYAK
|
2404068WL182736
|
SATYABHAMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174040
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-009/9283
(SALCHUA)
|
2404068000NRG24281120231782506
|
28/11/2023
|
BANTILA NAYAK
|
2404068WL182736
|
BANTILA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174032
|
|
MRS BANTILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-009/9286
(SALCHUA)
|
2404068000NRG24281120231782507
|
28/11/2023
|
BHRAMARA NAYAK
|
2404068WL182736
|
BHRAMARA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174024
|
|
MR BHRAMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-009/9288
(SALCHUA)
|
2404068000NRG24281120231782511
|
28/11/2023
|
HEMALATA NAYAK
|
2404068WL182736
|
HEMALATA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174029
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-009/9288
(SALCHUA)
|
2404068000NRG24281120231782510
|
28/11/2023
|
PRATAP CHANDRA NAYAK
|
2404068WL182736
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174015
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-009/9295
(SALCHUA)
|
2404068000NRG24281120231782514
|
28/11/2023
|
SULACHANA NAYAK
|
2404068WL182736
|
SULACHANA NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091174022
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-002/23841
(SALCHUA)
|
2404068000NRG24281120231782971
|
28/11/2023
|
MAMI DEHURI
|
2404068WL182796
|
MAMI DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174023
|
|
MRS MAMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/23854
(SALCHUA)
|
2404068000NRG24281120231782972
|
28/11/2023
|
GAYA NAYAK
|
2404068WL182796
|
GAYA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091174020
|
|
MR GAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-002/24962
(SALCHUA)
|
2404068000NRG24281120231782965
|
28/11/2023
|
BINOD DEHURI
|
2404068WL182795
|
BINOD DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174007
|
|
BINOD KUMAR DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-002/25531
(SALCHUA)
|
2404068000NRG24281120231782979
|
28/11/2023
|
MOCHIRAM SAMAD
|
2404068WL182798
|
MOCHIRAM SAMAD
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174026
|
|
MR MOCHIRAM SAMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-002/25673
(SALCHUA)
|
2404068000NRG24281120231782983
|
28/11/2023
|
GOLAP NAIK
|
2404068WL182799
|
GOLAP NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174038
|
|
MRS GOLAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-002/32904
(SALCHUA)
|
2404068000NRG24281120231782980
|
28/11/2023
|
SUMITRA SAMAD
|
2404068WL182798
|
SUMITRA SAMAD
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091174039
|
|
MRS SUMITRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-002/32906
(SALCHUA)
|
2404068000NRG24281120231782973
|
28/11/2023
|
NANDINI MUNDUR
|
2404068WL182796
|
NANDINI MUNDUR
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091174049
|
|
MRS NANDINI MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-002/32910
(SALCHUA)
|
2404068000NRG24281120231782981
|
28/11/2023
|
BAGUN PURTY
|
2404068WL182798
|
BAGUN PURTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174013
|
|
MR BAGUN PURTTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-002/9459
(SALCHUA)
|
2404068000NRG24281120231782967
|
28/11/2023
|
RAJANI DEHURI
|
2404068WL182795
|
RAJANI DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174011
|
|
MRS RAJANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-002/9776
(SALCHUA)
|
2404068000NRG24281120231782969
|
28/11/2023
|
SRIMATI NAIK
|
2404068WL182795
|
SRIMATI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174012
|
|
MRS SHRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-007/10064
(SALCHUA)
|
2404068000NRG24281120231782985
|
28/11/2023
|
KHIROD NAIK
|
2404068WL182799
|
KHIROD NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174009
|
|
MR KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-007/32944
(SALCHUA)
|
2404068000NRG24281120231782986
|
28/11/2023
|
DALIMBA NAIK
|
2404068WL182799
|
DALIMBA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091174037
|
|
DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-009/22008
(SALCHUA)
|
2404068000NRG24281120231782476
|
28/11/2023
|
DUKHA BEWA
|
2404068WL182736
|
DUKHA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174044
|
|
DUKHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-009/23859
(SALCHUA)
|
2404068000NRG24281120231782477
|
28/11/2023
|
RITAMANI NAYAK
|
2404068WL182736
|
RITAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174052
|
|
MRS RITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-009/24082
(SALCHUA)
|
2404068000NRG24281120231782478
|
28/11/2023
|
SUKANTI NAYAK
|
2404068WL182736
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174016
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-009/25542
(SALCHUA)
|
2404068000NRG24281120231782482
|
28/11/2023
|
BRAJABANDHU NAYAK
|
2404068WL182736
|
BRAJABANDHU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091174014
|
|
BRAJA BANDHU NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-009/25628
(SALCHUA)
|
2404068000NRG24281120231782488
|
28/11/2023
|
HARSA NAYAK
|
2404068WL182736
|
HARSA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174028
|
|
MISS HARSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-009/25636
(SALCHUA)
|
2404068000NRG24281120231782489
|
28/11/2023
|
SABITA NAYAK
|
2404068WL182736
|
SABITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174031
|
|
MISS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-009/26015
(SALCHUA)
|
2404068000NRG24281120231782491
|
28/11/2023
|
SUKANTI NAYAK
|
2404068WL182736
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174041
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-009/32873
(SALCHUA)
|
2404068000NRG24281120231782492
|
28/11/2023
|
ASHA NAYAK
|
2404068WL182736
|
ASHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174036
|
|
MRS ASHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-009/32905
(SALCHUA)
|
2404068000NRG24281120231782493
|
28/11/2023
|
REBATI NAYAK
|
2404068WL182736
|
REBATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174043
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-009/32908
(SALCHUA)
|
2404068000NRG24281120231782494
|
28/11/2023
|
PRASANTA NAYAK
|
2404068WL182736
|
PRASANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174051
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-009/32908
(SALCHUA)
|
2404068000NRG24281120231782495
|
28/11/2023
|
TUNI NAYAK
|
2404068WL182736
|
TUNI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174042
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-009/32913
(SALCHUA)
|
2404068000NRG24281120231782496
|
28/11/2023
|
SANTANU KUMAR NAIK
|
2404068WL182736
|
SANTANU KUMAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174050
|
|
SANTANU KUMAR NAIK
|
CANARA BANK(508532)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-009/32976
(SALCHUA)
|
2404068000NRG24281120231782497
|
28/11/2023
|
MAHENDRA NAYAK
|
2404068WL182736
|
MAHENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174008
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-009/9248
(SALCHUA)
|
2404068000NRG24281120231782501
|
28/11/2023
|
LOCHAN NAYAK
|
2404068WL182736
|
LOCHAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091174010
|
|
LUCHANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-009/9267
(SALCHUA)
|
2404068000NRG24281120231782503
|
28/11/2023
|
BIMALA NAIK
|
2404068WL182736
|
BIMALA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174019
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-009/9267
(SALCHUA)
|
2404068000NRG24281120231782502
|
28/11/2023
|
SANYSI NAIK
|
2404068WL182736
|
SANYSI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174025
|
|
MR SANYASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-009/9271
(SALCHUA)
|
2404068000NRG24281120231782504
|
28/11/2023
|
PURNACHANDRA NAYAK
|
2404068WL182736
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174034
|
|
MR PURNACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-009/9271
(SALCHUA)
|
2404068000NRG24281120231782505
|
28/11/2023
|
TARAMANI NAYAK
|
2404068WL182736
|
TARAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174018
|
|
MRS TARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-009/9286
(SALCHUA)
|
2404068000NRG24281120231782508
|
28/11/2023
|
PUSPANJALINAYAK
|
2404068WL182736
|
PUSPANJALINAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174046
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24281120231782513
|
28/11/2023
|
SUKUMARI NAYAK
|
2404068WL182736
|
SUKUMARI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091174027
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-009/9295
(SALCHUA)
|
2404068000NRG24281120231782515
|
28/11/2023
|
LIPI NAYAK
|
2404068WL182736
|
LIPI NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091174053
|
|
MISS LIPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-009/9297
(SALCHUA)
|
2404068000NRG24281120231782516
|
28/11/2023
|
BUDHIA NAIK
|
2404068WL182736
|
BUDHIA NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091174045
|
|
MR BUDHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|