|
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-04-068-003-008/10853
(CHAMPAJHAR)
|
2404068000NRG24030220242100870
|
05/02/2024
|
KAMALA MOHANTA
|
2404068WL230737
|
KAMALA MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768049
|
|
KAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11641
(CHAMPAJHAR)
|
2404068000NRG24030220242100862
|
05/02/2024
|
PANDURAM ALDA
|
2404068WL230737
|
PANDURAM ALDA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768029
|
|
MR PANDURAM ALAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-007/11001
(CHAMPAJHAR)
|
2404068000NRG24030220242100878
|
05/02/2024
|
JAYANTI NAIK
|
2404068WL230738
|
JAYANTI NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768031
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-007/11001
(CHAMPAJHAR)
|
2404068000NRG24030220242100879
|
05/02/2024
|
SRIMATI GOLAPA NAIK
|
2404068WL230738
|
SRIMATI GOLAPA NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768041
|
|
MRS SHRIMATI GOLAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-007/25917
(CHAMPAJHAR)
|
2404068000NRG24030220242100885
|
05/02/2024
|
NAMITA NAIK
|
2404068WL230739
|
NAMITA NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768047
|
|
NAMITA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-007/291758
(CHAMPAJHAR)
|
2404068000NRG24030220242100880
|
05/02/2024
|
BHANUMATI DEHURI
|
2404068WL230738
|
BHANUMATI DEHURI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768044
|
|
MRS BHANUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-007/35086
(CHAMPAJHAR)
|
2404068000NRG24030220242100881
|
05/02/2024
|
MAMI JHALIA
|
2404068WL230738
|
MAMI JHALIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768046
|
|
MAMI JHALIA
|
INDUSIND BANK(607189)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-007/38087-A
(CHAMPAJHAR)
|
2404068000NRG24030220242100886
|
05/02/2024
|
BINATI NAIK
|
2404068WL230739
|
BINATI NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768045
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-008/10789
(CHAMPAJHAR)
|
2404068000NRG24030220242100863
|
05/02/2024
|
PADMINI MOHANTA
|
2404068WL230737
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768043
|
|
MISS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-008/10796
(CHAMPAJHAR)
|
2404068000NRG24030220242100866
|
05/02/2024
|
ROHINI MOHANTA
|
2404068WL230737
|
ROHINI MOHANTA
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157768035
|
|
MRS ROHINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-008/10796
(CHAMPAJHAR)
|
2404068000NRG24030220242100865
|
05/02/2024
|
SURENDRA MOHANTA
|
2404068WL230737
|
SURENDRA MOHANTA
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157768033
|
|
MR SURENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-008/10803
(CHAMPAJHAR)
|
2404068000NRG24030220242100867
|
05/02/2024
|
UMA MOHANTA
|
2404068WL230737
|
UMA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768042
|
|
UMAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-008/10834
(CHAMPAJHAR)
|
2404068000NRG24030220242100868
|
05/02/2024
|
MAHENDRA MOHANTA
|
2404068WL230737
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768028
|
|
MR MAHENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-008/10853
(CHAMPAJHAR)
|
2404068000NRG24030220242100871
|
05/02/2024
|
CHINMAYKUMAR MOHANTA
|
2404068WL230737
|
CHINMAYKUMAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768040
|
|
MR CHINMAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-008/10853
(CHAMPAJHAR)
|
2404068000NRG24030220242100869
|
05/02/2024
|
TRILOCHAN MOHANT
|
2404068WL230737
|
TRILOCHAN MOHANT
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768024
|
|
TRILOCHAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-009/10393
(CHAMPAJHAR)
|
2404068000NRG24030220242100883
|
05/02/2024
|
DUKHIA MURMU
|
2404068WL230738
|
DUKHIA MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768038
|
|
MR DUHKHIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-009/10393
(CHAMPAJHAR)
|
2404068000NRG24030220242100882
|
05/02/2024
|
SITA MURMU
|
2404068WL230738
|
SITA MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768032
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-009/10397
(CHAMPAJHAR)
|
2404068000NRG24030220242100884
|
05/02/2024
|
NARENDRA BASKEY
|
2404068WL230738
|
NARENDRA BASKEY
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768039
|
|
MR NARENDRA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-016/10304
(CHAMPAJHAR)
|
2404068000NRG24030220242100873
|
05/02/2024
|
SATRI KHUNTIA
|
2404068WL230737
|
SATRI KHUNTIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768030
|
|
MR SATRI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-016/1291718
(CHAMPAJHAR)
|
2404068000NRG24030220242100874
|
05/02/2024
|
REKHA PURTY
|
2404068WL230737
|
REKHA PURTY
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768037
|
|
MRS REKHA PURTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-016/26090-A
(CHAMPAJHAR)
|
2404068000NRG24030220242100875
|
05/02/2024
|
NARENDRA ALADA
|
2404068WL230737
|
NARENDRA ALADA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768036
|
|
MR NARENDRA ALDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-016/291563
(CHAMPAJHAR)
|
2404068000NRG24030220242100876
|
05/02/2024
|
NANDINI MOHANTA
|
2404068WL230737
|
NANDINI MOHANTA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157768034
|
|
MRS NANDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-016/34015
(CHAMPAJHAR)
|
2404068000NRG24030220242100877
|
05/02/2024
|
PURU HO
|
2404068WL230737
|
PURU HO
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2157768048
|
|
MRS PURU HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-008/10789
(CHAMPAJHAR)
|
2404068000NRG24030220242100864
|
05/02/2024
|
PARESH MOHANTA
|
2404068WL230737
|
PARESH MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768027
|
|
MR PARESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-008/29533
(CHAMPAJHAR)
|
2404068000NRG24030220242100872
|
05/02/2024
|
BHARATI MOHANTA
|
2404068WL230737
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157768026
|
|
BHARATI MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-007/38088-A
(CHAMPAJHAR)
|
2404068000NRG24030220242100887
|
05/02/2024
|
KABITA NAIK
|
2404068WL230739
|
KABITA NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157768025
|
|
KABITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|