|
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-04-068-012-002/23835
(SALCHUA)
|
2404068000NRG24161120231701653
|
16/11/2023
|
TUSIL SAMAD
|
2404068WL170121
|
TUSIL SAMAD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647006
|
|
TUSIL SAMAD
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/24067
(SALCHUA)
|
2404068000NRG24161120231701664
|
16/11/2023
|
MARTAM PURTY
|
2404068WL170121
|
MARTAM PURTY
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647007
|
|
MARTAM PURTY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/25628
(SALCHUA)
|
2404068000NRG24161120231701669
|
16/11/2023
|
KAMALINI NAIK
|
2404068WL170121
|
KAMALINI NAIK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647016
|
|
KAMALINI NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-002/32911
(SALCHUA)
|
2404068000NRG24161120231701684
|
16/11/2023
|
MONALISHA DEHURI
|
2404068WL170121
|
MONALISHA DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647015
|
|
MONALISHA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/9831
(SALCHUA)
|
2404068000NRG24161120231701707
|
16/11/2023
|
MANDA HAIBURU
|
2404068WL170121
|
MANDA HAIBURU
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647014
|
|
MR MAND HAIBURU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/9831
(SALCHUA)
|
2404068000NRG24161120231701708
|
16/11/2023
|
SURU HAIBURU
|
2404068WL170121
|
SURU HAIBURU
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647013
|
|
MRS SURU HAIBURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/23837
(SALCHUA)
|
2404068000NRG24161120231701656
|
16/11/2023
|
Mrs. NAMASI PURTTI
|
2404068WL170121
|
Mrs. NAMASI PURTTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647009
|
|
MRS NAMASI PURTTI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/23846
(SALCHUA)
|
2404068000NRG24161120231701658
|
16/11/2023
|
GOURI DEHURI
|
2404068WL170121
|
GOURI DEHURI
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010647008
|
|
MRS GOURI DEHURI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-002/24059
(SALCHUA)
|
2404068000NRG24161120231701662
|
16/11/2023
|
PANA PURTY
|
2404068WL170121
|
PANA PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647017
|
|
MRS PAN PURTTI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-002/25717
(SALCHUA)
|
2404068000NRG24161120231701673
|
16/11/2023
|
CHAKRADHAR DEOGAM
|
2404068WL170121
|
CHAKRADHAR DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647018
|
|
MR CHAKRADHAR DEOGAM
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/32899
(SALCHUA)
|
2404068000NRG24161120231701680
|
16/11/2023
|
BUDHUNI BEHERA
|
2404068WL170121
|
BUDHUNI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647011
|
|
MRS BUDHUNI BEHERA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-002/32899
(SALCHUA)
|
2404068000NRG24161120231701679
|
16/11/2023
|
REKHA BEHERA
|
2404068WL170121
|
REKHA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647010
|
|
MRS REKHA BEHERA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-002/32920
(SALCHUA)
|
2404068000NRG24161120231701686
|
16/11/2023
|
KANGALI DEHURI
|
2404068WL170121
|
KANGALI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647012
|
|
MR KANGALI DEHURI
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-002/9800
(SALCHUA)
|
2404068000NRG24161120231701703
|
16/11/2023
|
GURUBARI PURTY
|
2404068WL170121
|
GURUBARI PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010647019
|
|
MRS GURUBARI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|