|
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-04-068-003-002/10604
(CHAMPAJHAR)
|
2404068003NRG24141020231504638
|
16/10/2023
|
DAYAMANTI MOHANTA
|
2404068003WL137498
|
DAYAMANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132239
|
|
DAYAMANTI MOHANTA
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/10950
(CHAMPAJHAR)
|
2404068003NRG24141020231504657
|
16/10/2023
|
MAMITA RANI CHATAR
|
2404068003WL137498
|
MAMITA RANI CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132236
|
|
MAMITA RANI CHATAR W/O KANHU RAMA CHATAR
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-016/26128
(CHAMPAJHAR)
|
2404068003NRG24111020231481804
|
16/10/2023
|
SASUMITA MOHANTA
|
2404068003WL132397
|
SASUMITA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132233
|
|
SASUMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10717
(CHAMPAJHAR)
|
2404068003NRG24141020231504640
|
16/10/2023
|
SUBHADRA MOHANTA
|
2404068003WL137498
|
SUBHADRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132229
|
|
SUBHADRA MOHANTA
|
INDUSIND BANK(607189)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-008/10862
(CHAMPAJHAR)
|
2404068003NRG24141020231504641
|
16/10/2023
|
SUKANTI MOHANTA
|
2404068003WL137498
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132227
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-011/24415
(CHAMPAJHAR)
|
2404068003NRG24141020231504642
|
16/10/2023
|
SUMITRA BEHERA
|
2404068003WL137498
|
SUMITRA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132238
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-011/34016
(CHAMPAJHAR)
|
2404068003NRG24141020231504672
|
16/10/2023
|
SHANKAR MUNDA
|
2404068003WL137499
|
SHANKAR MUNDA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328132232
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-012/291551
(CHAMPAJHAR)
|
2404068003NRG24141020231504644
|
16/10/2023
|
KANDRIRE MOHANTA
|
2404068003WL137498
|
KANDRIRE MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132234
|
|
MRS KANDIRE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/10903
(CHAMPAJHAR)
|
2404068003NRG24141020231504645
|
16/10/2023
|
LAMBUDHAR SING
|
2404068003WL137498
|
LAMBUDHAR SING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132203
|
|
LAMBODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/10903
(CHAMPAJHAR)
|
2404068003NRG24141020231504646
|
16/10/2023
|
SARATHI SING
|
2404068003WL137498
|
SARATHI SING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132208
|
|
MRS SARATHI SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/10919
(CHAMPAJHAR)
|
2404068003NRG24141020231504647
|
16/10/2023
|
MARA KALUNDIA
|
2404068003WL137498
|
MARA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132230
|
|
MR MARA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-013/10919
(CHAMPAJHAR)
|
2404068003NRG24141020231504648
|
16/10/2023
|
NANDINI KALUNDIA
|
2404068003WL137498
|
NANDINI KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132231
|
|
MRS NANDINI KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-013/10923
(CHAMPAJHAR)
|
2404068003NRG24141020231504649
|
16/10/2023
|
BIKARAM HO
|
2404068003WL137498
|
BIKARAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132215
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-013/10937
(CHAMPAJHAR)
|
2404068003NRG24141020231504652
|
16/10/2023
|
BEJE HO
|
2404068003WL137498
|
BEJE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132224
|
|
MRS BEJE HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-013/10939
(CHAMPAJHAR)
|
2404068003NRG24141020231504653
|
16/10/2023
|
TIKAL HO
|
2404068003WL137498
|
TIKAL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132205
|
|
MR TIKAL HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-013/10940
(CHAMPAJHAR)
|
2404068003NRG24141020231504654
|
16/10/2023
|
SOMABARI HO
|
2404068003WL137498
|
SOMABARI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132223
|
|
MRS SOMABARI HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-013/10946
(CHAMPAJHAR)
|
2404068003NRG24141020231504656
|
16/10/2023
|
SURENDRA HO
|
2404068003WL137498
|
SURENDRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132210
|
|
MR SURENDRA HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-013/10951
(CHAMPAJHAR)
|
2404068003NRG24141020231504658
|
16/10/2023
|
DUGUR HO
|
2404068003WL137498
|
DUGUR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132220
|
|
MR DUGUR HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-013/1291737
(CHAMPAJHAR)
|
2404068003NRG24141020231504659
|
16/10/2023
|
CHITE HO
|
2404068003WL137498
|
CHITE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132213
|
|
MRS CHITTE HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-013/17001
(CHAMPAJHAR)
|
2404068003NRG24141020231504660
|
16/10/2023
|
MUCHIRAM HO
|
2404068003WL137498
|
MUCHIRAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132222
|
|
MR MUCHIRAM HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-013/25338
(CHAMPAJHAR)
|
2404068003NRG24141020231504661
|
16/10/2023
|
LADU KALUNDIA
|
2404068003WL137498
|
LADU KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132235
|
|
MR LADU KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-013/25858
(CHAMPAJHAR)
|
2404068003NRG24141020231504663
|
16/10/2023
|
DULUSING KALUNDIA
|
2404068003WL137498
|
DULUSING KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132214
|
|
MR DULUSING KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-013/25858
(CHAMPAJHAR)
|
2404068003NRG24141020231504664
|
16/10/2023
|
GANAR KALUNDIA
|
2404068003WL137498
|
GANAR KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132206
|
|
MRS GANAR KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-013/25872
(CHAMPAJHAR)
|
2404068003NRG24141020231504665
|
16/10/2023
|
SUBHASINI SAE
|
2404068003WL137498
|
SUBHASINI SAE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132221
|
|
MRS SUBASINI SAE
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-013/25937
(CHAMPAJHAR)
|
2404068003NRG24141020231504667
|
16/10/2023
|
BUANAI HO
|
2404068003WL137498
|
BUANAI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132225
|
|
BHUAN HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-016/10260
(CHAMPAJHAR)
|
2404068003NRG24111020231481793
|
16/10/2023
|
MONDODARI MOHANTA
|
2404068003WL132397
|
MONDODARI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132211
|
|
MANDADARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-016/10274
(CHAMPAJHAR)
|
2404068003NRG24111020231481794
|
16/10/2023
|
RAJENDRA HO
|
2404068003WL132397
|
RAJENDRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328132207
|
|
MR RAJENDRA HO
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-016/10283
(CHAMPAJHAR)
|
2404068003NRG24111020231481795
|
16/10/2023
|
CHAKU HO
|
2404068003WL132397
|
CHAKU HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132204
|
|
MR CHAKU HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-016/10307
(CHAMPAJHAR)
|
2404068003NRG24111020231481796
|
16/10/2023
|
LAKSHMIMANI NAYAK
|
2404068003WL132397
|
LAKSHMIMANI NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132216
|
|
LAXMIMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-016/10343
(CHAMPAJHAR)
|
2404068003NRG24111020231481797
|
16/10/2023
|
PRAMILA NAYAK
|
2404068003WL132397
|
PRAMILA NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132226
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-016/1291718
(CHAMPAJHAR)
|
2404068003NRG24111020231481798
|
16/10/2023
|
REKHA PURTY
|
2404068003WL132397
|
REKHA PURTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132228
|
|
MRS REKHA PURTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-016/22207
(CHAMPAJHAR)
|
2404068003NRG24111020231481799
|
16/10/2023
|
PARSURAM HO
|
2404068003WL132397
|
PARSURAM HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132202
|
|
PARSURAM HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-016/22208
(CHAMPAJHAR)
|
2404068003NRG24111020231481800
|
16/10/2023
|
SUNIL HO
|
2404068003WL132397
|
SUNIL HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132219
|
|
MR SUNIL HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-016/26086
(CHAMPAJHAR)
|
2404068003NRG24111020231481801
|
16/10/2023
|
GANGADHAR NAYAK
|
2404068003WL132397
|
GANGADHAR NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132217
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-016/26095
(CHAMPAJHAR)
|
2404068003NRG24111020231481802
|
16/10/2023
|
DEVI ALDA
|
2404068003WL132397
|
DEVI ALDA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132209
|
|
MRS DEVI ALDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-016/26119
(CHAMPAJHAR)
|
2404068003NRG24111020231481803
|
16/10/2023
|
MAMI GAGARAI
|
2404068003WL132397
|
MAMI GAGARAI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132218
|
|
MRS MAMI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-016/291579
(CHAMPAJHAR)
|
2404068003NRG24111020231481805
|
16/10/2023
|
SABITA HO
|
2404068003WL132397
|
SABITA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132212
|
|
MRS SABITA HO
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-016/37001
(CHAMPAJHAR)
|
2404068003NRG24111020231481806
|
16/10/2023
|
MUTURA TIRIA
|
2404068003WL132397
|
MUTURA TIRIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328132237
|
|
MR MUTURA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|