|
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-04-068-014-001/247044
(SATKOSIA)
|
2404068000NRG24240320242247010
|
25/03/2024
|
BASANTI KANDEYANG
|
2404068WL250407
|
BASANTI KANDEYANG
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071291
|
|
MRS BASANTI KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-001/7592
(SATKOSIA)
|
2404068000NRG24240320242247011
|
25/03/2024
|
LAKHMI SAMAD
|
2404068WL250407
|
LAKHMI SAMAD
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071284
|
|
MRS LAKSHMI HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/247094
(SATKOSIA)
|
2404068000NRG24240320242247012
|
25/03/2024
|
BANA HAIBURU
|
2404068WL250407
|
BANA HAIBURU
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071287
|
|
MR BAN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/247094
(SATKOSIA)
|
2404068000NRG24240320242247013
|
25/03/2024
|
NANDINI HAIBURU
|
2404068WL250407
|
NANDINI HAIBURU
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071288
|
|
MRS NANDINIA HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/247275
(SATKOSIA)
|
2404068000NRG24240320242247023
|
25/03/2024
|
SOMBARI HAIBURU
|
2404068WL250411
|
SOMBARI HAIBURU
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071280
|
|
MISS SOMABARI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/247286
(SATKOSIA)
|
2404068000NRG24240320242247016
|
25/03/2024
|
CHAKRADHAR HAIBURU
|
2404068WL250408
|
CHAKRADHAR HAIBURU
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899071285
|
|
MR CHAKRADHAR HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-002/8524
(SATKOSIA)
|
2404068000NRG24240320242247017
|
25/03/2024
|
CHANDU LEYANGI
|
2404068WL250408
|
CHANDU LEYANGI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899071286
|
|
MRS CHANDU LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/8935
(SATKOSIA)
|
2404068000NRG24240320242247022
|
25/03/2024
|
MANIKA HO
|
2404068WL250410
|
MANIKA HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071281
|
|
MANIKA HO
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-004/8127
(SATKOSIA)
|
2404068000NRG24240320242247018
|
25/03/2024
|
ALATI NAIK
|
2404068WL250408
|
ALATI NAIK
|
00415
|
SBIN0006469
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899071289
|
|
MRS ALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-004/8150
(SATKOSIA)
|
2404068000NRG24240320242247014
|
25/03/2024
|
LAPHAR BULIBHALI
|
2404068WL250407
|
LAPHAR BULIBHALI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071278
|
|
MR LAPHAR BULIBHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-004/8259
(SATKOSIA)
|
2404068000NRG24240320242247019
|
25/03/2024
|
RAMESH CHANDRA NAIK
|
2404068WL250408
|
RAMESH CHANDRA NAIK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071290
|
|
MR RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-004/8292
(SATKOSIA)
|
2404068000NRG24240320242247020
|
25/03/2024
|
BUDAN SAMAD
|
2404068WL250408
|
BUDAN SAMAD
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071282
|
|
Mr BUDAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-006/23314-A
(SATKOSIA)
|
2404068000NRG24240320242247015
|
25/03/2024
|
SUDARSAN SOY
|
2404068WL250407
|
SUDARSAN SOY
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899071283
|
|
MR SUDARSAN SOY
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-006/7976
(SATKOSIA)
|
2404068000NRG24240320242247021
|
25/03/2024
|
SUSHILA NAYAK
|
2404068WL250409
|
SUSHILA NAYAK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899071279
|
|
MRS SHUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|