|
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-04-068-003-010/11404
(CHAMPAJHAR)
|
2404068003NRG24071120231649353
|
07/11/2023
|
CHAMPA BEHERA
|
2404068003WL162891
|
CHAMPA BEHERA
|
00415
|
SBIN0009635
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973566056
|
|
MRS CHAMPA BEHERA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-010/24428
(CHAMPAJHAR)
|
2404068003NRG24071120231649354
|
07/11/2023
|
BHARAT CHANDRA MOHANTA
|
2404068003WL162891
|
BHARAT CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973566042
|
|
MR BHARAT CHANDRA MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-011/11132
(CHAMPAJHAR)
|
2404068003NRG24071120231649287
|
07/11/2023
|
CHAITANYA HO
|
2404068003WL162888
|
CHAITANYA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566053
|
|
MR CHAITANYA HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/11146
(CHAMPAJHAR)
|
2404068003NRG24071120231649290
|
07/11/2023
|
MUSHUNGI PINGUA
|
2404068003WL162888
|
MUSHUNGI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566059
|
|
MRS MUSHUNGI PINGUA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/11165
(CHAMPAJHAR)
|
2404068003NRG24071120231649293
|
07/11/2023
|
PARESH BEHERA
|
2404068003WL162888
|
PARESH BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566041
|
|
PARESH BEHERA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/10905
(CHAMPAJHAR)
|
2404068003NRG24071120231649341
|
07/11/2023
|
CHANDU HO
|
2404068003WL162889
|
CHANDU HO
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973566048
|
|
MRS CHANDU KALUNDIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/10910
(CHAMPAJHAR)
|
2404068003NRG24071120231649342
|
07/11/2023
|
MASURI SAY
|
2404068003WL162889
|
MASURI SAY
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973566047
|
|
MRS MASURI SOY
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/10927
(CHAMPAJHAR)
|
2404068003NRG24071120231649305
|
07/11/2023
|
MANSING HO
|
2404068003WL162888
|
MANSING HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566043
|
|
MR MANSING HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/10944
(CHAMPAJHAR)
|
2404068003NRG24071120231649308
|
07/11/2023
|
BIRA HO
|
2404068003WL162888
|
BIRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566044
|
|
MR BIR HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/25857
(CHAMPAJHAR)
|
2404068003NRG24071120231649314
|
07/11/2023
|
GAMHA HO
|
2404068003WL162888
|
GAMHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566050
|
|
MR GAHMA HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/25871
(CHAMPAJHAR)
|
2404068003NRG24071120231649344
|
07/11/2023
|
MADAN BARLA
|
2404068003WL162889
|
MADAN BARLA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973566049
|
|
MR MADAN BARLA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-013/25871
(CHAMPAJHAR)
|
2404068003NRG24071120231649345
|
07/11/2023
|
SABITA BARLA
|
2404068003WL162889
|
SABITA BARLA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973566045
|
|
MRS SABITA HO
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068003NRG24071120231649318
|
07/11/2023
|
SURU HO
|
2404068003WL162888
|
SURU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566046
|
|
MRS SURU HO
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-013/25937
(CHAMPAJHAR)
|
2404068003NRG24071120231649319
|
07/11/2023
|
MADAN BARI
|
2404068003WL162888
|
MADAN BARI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566058
|
|
SHRI MADAN BARI
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-013/291660
(CHAMPAJHAR)
|
2404068003NRG24071120231649321
|
07/11/2023
|
NANDI BARLA
|
2404068003WL162888
|
NANDI BARLA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566057
|
|
MRS NANDI BALA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-013/34017
(CHAMPAJHAR)
|
2404068003NRG24071120231649322
|
07/11/2023
|
NUNI LAMAYE
|
2404068003WL162888
|
NUNI LAMAYE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566054
|
|
MRS NUNI LAMAYE
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-013/39014-A
(CHAMPAJHAR)
|
2404068003NRG24071120231649348
|
07/11/2023
|
MADAN KALUNDIA
|
2404068003WL162889
|
MADAN KALUNDIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973566051
|
|
MR MADAN KALUNDIA
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-013/39014-A
(CHAMPAJHAR)
|
2404068003NRG24071120231649347
|
07/11/2023
|
MENJA KALUNDIA
|
2404068003WL162889
|
MENJA KALUNDIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973566055
|
|
MR MENJA KALUNDIA
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-016/10336
(CHAMPAJHAR)
|
2404068003NRG24071120231649323
|
07/11/2023
|
KUNI HO
|
2404068003WL162888
|
KUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7973566040
|
Account closed
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-016/26082
(CHAMPAJHAR)
|
2404068003NRG24071120231649324
|
07/11/2023
|
BUDHU HO
|
2404068003WL162888
|
BUDHU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566052
|
|
MR BUDHU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-014/291629
(CHAMPAJHAR)
|
2404068003NRG24071120231649350
|
07/11/2023
|
ANUPAMA MAHANTA
|
2404068003WL162889
|
ANUPAMA MAHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973566039
|
|
ANUPAMA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|