|
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)
|
2404068000NRG24281120231780828
|
28/11/2023
|
TUSIL SAMAD
|
2404068WL182527
|
TUSIL SAMAD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118954
|
|
TUSIL SAMAD
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/24067
(SALCHUA)
|
2404068000NRG24281120231780841
|
28/11/2023
|
MARTAM PURTY
|
2404068WL182527
|
MARTAM PURTY
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118955
|
|
MARTAM PURTY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/25628
(SALCHUA)
|
2404068000NRG24281120231780845
|
28/11/2023
|
KAMALINI NAIK
|
2404068WL182527
|
KAMALINI NAIK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118953
|
|
KAMALINI NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-002/32911
(SALCHUA)
|
2404068000NRG24281120231780859
|
28/11/2023
|
MONALISHA DEHURI
|
2404068WL182527
|
MONALISHA DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118957
|
|
MONALISHA DEHURI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/91003
(SALCHUA)
|
2404068000NRG24281120231780774
|
28/11/2023
|
SHANTILATA HAIBURU
|
2404068WL182520
|
SHANTILATA HAIBURU
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091118956
|
|
SHANTILATA HAIBURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-001/25603
(SALCHUA)
|
2404068000NRG24281120231780780
|
28/11/2023
|
SANKAR HANSDAH
|
2404068WL182522
|
SANKAR HANSDAH
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091118963
|
|
MR SANKAR HANSADA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/24058
(SALCHUA)
|
2404068000NRG24281120231780836
|
28/11/2023
|
KUSHA DEOGAM
|
2404068WL182527
|
KUSHA DEOGAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118962
|
|
MR KUSHA DEOGAM
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/9831
(SALCHUA)
|
2404068000NRG24281120231780882
|
28/11/2023
|
MANDA HAIBURU
|
2404068WL182527
|
MANDA HAIBURU
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118961
|
|
MR MAND HAIBURU
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-002/9831
(SALCHUA)
|
2404068000NRG24281120231780883
|
28/11/2023
|
SURU HAIBURU
|
2404068WL182527
|
SURU HAIBURU
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118964
|
|
MRS SURU HAIBURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-002/23837
(SALCHUA)
|
2404068000NRG24281120231780831
|
28/11/2023
|
Mrs. NAMASI PURTTI
|
2404068WL182527
|
Mrs. NAMASI PURTTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118966
|
|
MRS NAMASI PURTTI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/23846
(SALCHUA)
|
2404068000NRG24281120231780833
|
28/11/2023
|
GOURI DEHURI
|
2404068WL182527
|
GOURI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118975
|
|
MRS GOURI DEHURI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-002/24058
(SALCHUA)
|
2404068000NRG24281120231780837
|
28/11/2023
|
Mrs. RAIMANI DEOGAM
|
2404068WL182527
|
Mrs. RAIMANI DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118965
|
|
MRS RAIMANI DEOGAM
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-002/24059
(SALCHUA)
|
2404068000NRG24281120231780839
|
28/11/2023
|
PANA PURTY
|
2404068WL182527
|
PANA PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118973
|
|
MRS PAN PURTTI
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-002/25717
(SALCHUA)
|
2404068000NRG24281120231780848
|
28/11/2023
|
CHAKRADHAR DEOGAM
|
2404068WL182527
|
CHAKRADHAR DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118971
|
|
MR CHAKRADHAR DEOGAM
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/32899
(SALCHUA)
|
2404068000NRG24281120231780855
|
28/11/2023
|
BUDHUNI BEHERA
|
2404068WL182527
|
BUDHUNI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118968
|
|
MRS BUDHUNI BEHERA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-002/32899
(SALCHUA)
|
2404068000NRG24281120231780854
|
28/11/2023
|
REKHA BEHERA
|
2404068WL182527
|
REKHA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118969
|
|
MRS REKHA BEHERA
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-002/32920
(SALCHUA)
|
2404068000NRG24281120231780861
|
28/11/2023
|
KANGALI DEHURI
|
2404068WL182527
|
KANGALI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118972
|
|
MR KANGALI DEHURI
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-002/91004
(SALCHUA)
|
2404068000NRG24281120231780775
|
28/11/2023
|
SUNEI KANDEYA
|
2404068WL182520
|
SUNEI KANDEYA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091118974
|
|
MRS SUNEI KANDEYA
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-002/9800
(SALCHUA)
|
2404068000NRG24281120231780878
|
28/11/2023
|
GURUBARI PURTY
|
2404068WL182527
|
GURUBARI PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091118967
|
|
MRS GURUBARI PURTY
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-009/220027
(SALCHUA)
|
2404068000NRG24281120231780818
|
28/11/2023
|
BIKRM HO
|
2404068WL182525
|
BIKRM HO
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091118970
|
|
MR BIKRAM HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-001/9991-A
(SALCHUA)
|
2404068000NRG24281120231780815
|
28/11/2023
|
DUMBI DEOGAM
|
2404068WL182525
|
DUMBI DEOGAM
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091118960
|
|
DUMBI DEOGAM
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-009/425465
(SALCHUA)
|
2404068000NRG24281120231780820
|
28/11/2023
|
LUDURI MAHAKUD
|
2404068WL182525
|
LUDURI MAHAKUD
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091118959
|
|
LUDURI MAHAKUD
|
()
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-009/9358-A
(SALCHUA)
|
2404068000NRG24281120231780821
|
28/11/2023
|
BASANTI MAHAKUD
|
2404068WL182525
|
BASANTI MAHAKUD
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091118958
|
|
BASANTI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|