|
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-04-068-006-002/15384
(JARAK)
|
2404068000NRG24170820231187246
|
17/08/2023
|
KUSHALA NAIK
|
2404068WL064629
|
KUSHALA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204384
|
|
KUSHALA NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-002/24553
(JARAK)
|
2404068000NRG24170820231187227
|
17/08/2023
|
JHUNU NAIK
|
2404068WL064625
|
JHUNU NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204385
|
|
JHUNU NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-002/24553
(JARAK)
|
2404068000NRG24170820231187226
|
17/08/2023
|
PARAMA NAIK
|
2404068WL064625
|
PARAMA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204387
|
|
PARAMA NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-004/16027
(JARAK)
|
2404068000NRG24170820231187231
|
17/08/2023
|
SHYAM SUNDAR SETHI
|
2404068WL064625
|
SHYAM SUNDAR SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204391
|
|
SHYAM SUNDAR SETHI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-005/26905
(JARAK)
|
2404068000NRG24170820231187280
|
17/08/2023
|
JANAKI HO
|
2404068WL064631
|
JANAKI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204390
|
|
JANAKI HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-007/15245
(JARAK)
|
2404068000NRG24170820231187498
|
17/08/2023
|
HEMANTA DEHURI
|
2404068WL064669
|
HEMANTA DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204392
|
|
HEMANTA DEHURI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-007/15245
(JARAK)
|
2404068000NRG24170820231187497
|
17/08/2023
|
MINATI DEHURI
|
2404068WL064669
|
MINATI DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204386
|
|
MINATI DEHURI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-012/15534
(JARAK)
|
2404068000NRG24170820231187282
|
17/08/2023
|
SANJAY MOHANTA
|
2404068WL064631
|
SANJAY MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204388
|
|
SANJAY MOHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-012/29946
(JARAK)
|
2404068000NRG24170820231187292
|
17/08/2023
|
SABITA MOHANTA
|
2404068WL064631
|
SABITA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976204389
|
|
SABITA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-002/15454
(JARAK)
|
2404068000NRG24170820231187248
|
17/08/2023
|
DHABALESWAR NANGAL
|
2404068WL064629
|
DHABALESWAR NANGAL
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976204397
|
|
MR DHABALESWAR NANGALIA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-002/15454
(JARAK)
|
2404068000NRG24170820231187247
|
17/08/2023
|
PADMABATI NANGALIA
|
2404068WL064629
|
PADMABATI NANGALIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976204399
|
|
MRS PADMABATI NANGALIA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-002/24508
(JARAK)
|
2404068000NRG24170820231187310
|
17/08/2023
|
JHULANA NAIK
|
2404068WL064634
|
JHULANA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976204395
|
|
MRS JHULANA NAIK
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-002/29688
(JARAK)
|
2404068000NRG24170820231187311
|
17/08/2023
|
AMRUTI NAIK
|
2404068WL064634
|
AMRUTI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976204394
|
|
MRS AMRUTI NAIK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-002/33053
(JARAK)
|
2404068000NRG24170820231187278
|
17/08/2023
|
NUKIA NAIK
|
2404068WL064631
|
NUKIA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976204398
|
|
MR NUKIA NAIK
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-005/31096
(JARAK)
|
2404068000NRG24170820231187312
|
17/08/2023
|
ASWANI KUMAR BEHERA
|
2404068WL064634
|
ASWANI KUMAR BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976204393
|
|
MR ASWANI KUMAR BEHERA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-012/15563
(JARAK)
|
2404068000NRG24170820231187259
|
17/08/2023
|
PADMABATI MOHANTA
|
2404068WL064629
|
PADMABATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976204396
|
|
MRS PADMABATI MOHANTA
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-012/26729
(JARAK)
|
2404068000NRG24170820231187500
|
17/08/2023
|
TILOTTAMA MOHANTA
|
2404068WL064669
|
TILOTTAMA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976204400
|
|
MRS TILOTTAMA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|