|
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-04-068-012-002/90027
(SALCHUA)
|
2404068000NRG24200120242066695
|
20/01/2024
|
MATAE HO
|
2404068WL225373
|
MATAE HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975936
|
|
MATAE HO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/90023
(SALCHUA)
|
2404068000NRG24200120242066694
|
20/01/2024
|
MANI MUNDURI
|
2404068WL225373
|
MANI MUNDURI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975935
|
|
MRS MANI MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/90023
(SALCHUA)
|
2404068000NRG24200120242066693
|
20/01/2024
|
RENSHAW MUNDURI
|
2404068WL225373
|
RENSHAW MUNDURI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975930
|
|
MR RENAS MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-002/32906
(SALCHUA)
|
2404068000NRG24200120242066692
|
20/01/2024
|
NANDINI MUNDUR
|
2404068WL225373
|
NANDINI MUNDUR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975931
|
|
MRS NANDINI MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-002/90027
(SALCHUA)
|
2404068000NRG24200120242066696
|
20/01/2024
|
KUNI HO
|
2404068WL225373
|
KUNI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975934
|
|
MRS KUNI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/9448
(SALCHUA)
|
2404068000NRG24200120242066697
|
20/01/2024
|
SUSANTA NAYAK
|
2404068WL225373
|
SUSANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975927
|
|
MR SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/9485
(SALCHUA)
|
2404068000NRG24200120242066698
|
20/01/2024
|
Mr. BIJAY DEOGAM
|
2404068WL225373
|
Mr. BIJAY DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975932
|
|
MR BIJAY DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-002/9744
(SALCHUA)
|
2404068000NRG24200120242066700
|
20/01/2024
|
BINATI NAYAK
|
2404068WL225373
|
BINATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975933
|
|
MRS BINITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-008/32944
(SALCHUA)
|
2404068000NRG24200120242066513
|
20/01/2024
|
ABHIRAM NAIK
|
2404068WL225363
|
ABHIRAM NAIK
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145975929
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-008/32944
(SALCHUA)
|
2404068000NRG24200120242066512
|
20/01/2024
|
ABHIRAM NAIK
|
2404068WL225363
|
ABHIRAM NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145975928
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/9744
(SALCHUA)
|
2404068000NRG24200120242066699
|
20/01/2024
|
PRASHANTA KUMAR UDAN
|
2404068WL225373
|
PRASHANTA KUMAR UDAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975926
|
|
PRASANTA UDANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|