|
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-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24010220242095506
|
01/02/2024
|
SURU HO
|
2404068WL229986
|
SURU HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076643
|
|
MRS SURU HO
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/23833
(SALCHUA)
|
2404068000NRG24010220242095507
|
01/02/2024
|
BHASKAR MADHEI
|
2404068WL229986
|
BHASKAR MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076640
|
|
BHASKAR MADHEI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/25507
(SALCHUA)
|
2404068000NRG24010220242095512
|
01/02/2024
|
RAIMANI HO
|
2404068WL229986
|
RAIMANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076639
|
|
RAIMANI HO W/O-YUGEN HO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25568
(SALCHUA)
|
2404068000NRG24010220242095515
|
01/02/2024
|
RAIMANI MURMU
|
2404068WL229986
|
RAIMANI MURMU
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076667
|
|
RAIMUNI MURMU W/O-DIKU MURMU
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25730
(SALCHUA)
|
2404068000NRG24010220242095517
|
01/02/2024
|
BUDUNI NAIK
|
2404068WL229986
|
BUDUNI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076644
|
|
MRS BUDUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/9894
(SALCHUA)
|
2404068000NRG24010220242095519
|
01/02/2024
|
GOPAL DANDAPAT
|
2404068WL229986
|
GOPAL DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076646
|
|
GOPAL DANDPAT S/O LAMBODAR
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24010220242095525
|
01/02/2024
|
PARA NAYAK
|
2404068WL229986
|
PARA NAYAK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076641
|
|
PARWATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/25568
(SALCHUA)
|
2404068000NRG24010220242095514
|
01/02/2024
|
DIKU MURMU
|
2404068WL229986
|
DIKU MURMU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076642
|
|
DIKU MURMU
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-008/9194
(SALCHUA)
|
2404068000NRG24010220242095499
|
01/02/2024
|
RAHAS KUSUMALIA
|
2404068WL229984
|
RAHAS KUSUMALIA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076645
|
|
RAHAS KUSUMALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-008/9180
(SALCHUA)
|
2404068000NRG24010220242095498
|
01/02/2024
|
PARBATI PATRA
|
2404068WL229984
|
PARBATI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076648
|
|
Mrs PARBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24010220242095505
|
01/02/2024
|
SHYAMU HO
|
2404068WL229986
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076649
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-004/24093
(SALCHUA)
|
2404068000NRG24010220242095508
|
01/02/2024
|
SABITRI BEHERA
|
2404068WL229986
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076657
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-004/25461
(SALCHUA)
|
2404068000NRG24010220242095509
|
01/02/2024
|
CHANDRIKA BEHERA
|
2404068WL229986
|
CHANDRIKA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076655
|
|
MRS CHANDRIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24010220242095511
|
01/02/2024
|
DURGA NAIK
|
2404068WL229986
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076653
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24010220242095510
|
01/02/2024
|
GHASIRAM NAIK
|
2404068WL229986
|
GHASIRAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076656
|
|
MR GHASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24010220242095513
|
01/02/2024
|
SHRIMATI BINISIA
|
2404068WL229986
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076654
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-004/25726
(SALCHUA)
|
2404068000NRG24010220242095516
|
01/02/2024
|
SATARI HO
|
2404068WL229986
|
SATARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076638
|
|
MR SATARI HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-004/9882
(SALCHUA)
|
2404068000NRG24010220242095518
|
01/02/2024
|
CHANDINI NAIK
|
2404068WL229986
|
CHANDINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076637
|
|
MRS CHANDANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24010220242095520
|
01/02/2024
|
GAJENDRA NAIK
|
2404068WL229986
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076663
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24010220242095521
|
01/02/2024
|
MENJARI HO
|
2404068WL229986
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076660
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24010220242095522
|
01/02/2024
|
SAMA HO
|
2404068WL229986
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076634
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-004/9925
(SALCHUA)
|
2404068000NRG24010220242095523
|
01/02/2024
|
JATRI BEHERA
|
2404068WL229986
|
JATRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076659
|
|
MRS JATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24010220242095524
|
01/02/2024
|
KIRANI NAIK
|
2404068WL229986
|
KIRANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076664
|
|
MR KIRANI CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24010220242095526
|
01/02/2024
|
JEMA NAIK
|
2404068WL229986
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076658
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-008/25638
(SALCHUA)
|
2404068000NRG24010220242095491
|
01/02/2024
|
Mrs. RINA PATRA
|
2404068WL229984
|
Mrs. RINA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076651
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-008/25640
(SALCHUA)
|
2404068000NRG24010220242095492
|
01/02/2024
|
Mr. BALAKRUSNA DAS
|
2404068WL229984
|
Mr. BALAKRUSNA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076636
|
|
BALAKRUSHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-008/26007
(SALCHUA)
|
2404068000NRG24010220242095503
|
01/02/2024
|
HAREKRUSHNA KUSUMALIA
|
2404068WL229985
|
HAREKRUSHNA KUSUMALIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154076652
|
|
MR HAREKRUSHNA KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-008/9029
(SALCHUA)
|
2404068000NRG24010220242095493
|
01/02/2024
|
LALITA PATRA
|
2404068WL229984
|
LALITA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076665
|
|
LALITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-008/9036
(SALCHUA)
|
2404068000NRG24010220242095494
|
01/02/2024
|
KOUSHALYA PATRA
|
2404068WL229984
|
KOUSHALYA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076635
|
|
MRS KAUSHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-008/9100
(SALCHUA)
|
2404068000NRG24010220242095495
|
01/02/2024
|
KOUSALYA PATRA
|
2404068WL229984
|
KOUSALYA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076650
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-008/9100
(SALCHUA)
|
2404068000NRG24010220242095496
|
01/02/2024
|
MAMI PATRA
|
2404068WL229984
|
MAMI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076633
|
|
MISS MAMATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-008/9140
(SALCHUA)
|
2404068000NRG24010220242095497
|
01/02/2024
|
MADHUSUDAN PATRA
|
2404068WL229984
|
MADHUSUDAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076662
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-008/9208
(SALCHUA)
|
2404068000NRG24010220242095500
|
01/02/2024
|
Mr. DAITARI PATRA
|
2404068WL229984
|
Mr. DAITARI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076647
|
|
MR DAITARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-008/9210
(SALCHUA)
|
2404068000NRG24010220242095501
|
01/02/2024
|
MADAN PATRA
|
2404068WL229984
|
MADAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076666
|
|
MADAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-008/9212
(SALCHUA)
|
2404068000NRG24010220242095502
|
01/02/2024
|
SATRU GHANA PATRA
|
2404068WL229984
|
SATRU GHANA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076661
|
|
MR SATRU GHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-008/9158
(SALCHUA)
|
2404068000NRG24010220242095504
|
01/02/2024
|
RADHASHYAM KUSUMALIA
|
2404068WL229985
|
RADHASHYAM KUSUMALIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154076632
|
|
RADHASYAM KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|