|
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
|
RAIRANGPUR
|
OR-04-060-003-009/15567
(GUHALDANGRI)
|
2404060003NRG24100520230297395
|
11/05/2023
|
APSHA KUMARI MUNDA
|
2404060003WL013425
|
APSHA KUMARI MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718451
|
|
APSHA KUMARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-009/166643
(GUHALDANGRI)
|
2404060003NRG24100520230297402
|
11/05/2023
|
MOTU MUNDA
|
2404060003WL013425
|
MOTU MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718450
|
|
MOTU MUNDA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-009/166654
(GUHALDANGRI)
|
2404060003NRG24100520230297403
|
11/05/2023
|
JAGANNATH MUNDA
|
2404060003WL013425
|
JAGANNATH MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718442
|
|
JAGANNATH MUNDA
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-009/9679
(GUHALDANGRI)
|
2404060003NRG24100520230297406
|
11/05/2023
|
SUNDARI MUNDA
|
2404060003WL013425
|
SUNDARI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718448
|
|
SUNDARI MUNDA
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-009/9686
(GUHALDANGRI)
|
2404060003NRG24100520230297408
|
11/05/2023
|
SAMBARI MUNDA
|
2404060003WL013425
|
SAMBARI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718449
|
|
SAMBARI MUNDA
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-009/9696
(GUHALDANGRI)
|
2404060003NRG24100520230297410
|
11/05/2023
|
ASISHAN MUNDA
|
2404060003WL013425
|
ASISHAN MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718447
|
|
ASISHAN MUNDA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-013/15643
(GUHALDANGRI)
|
2404060003NRG24100520230297439
|
11/05/2023
|
BAIDEHI NAYAK
|
2404060003WL013426
|
BAIDEHI NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718411
|
|
BAIDEHI NAYAK
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-013/15643
(GUHALDANGRI)
|
2404060003NRG24100520230297438
|
11/05/2023
|
MAKUNDA NAYAK
|
2404060003WL013426
|
MAKUNDA NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718410
|
|
MAKUNDA NAYAK
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-013/16666837
(GUHALDANGRI)
|
2404060003NRG24100520230297444
|
11/05/2023
|
LATIKA NAYAK
|
2404060003WL013426
|
LATIKA NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718443
|
|
LATIKA NAYAK
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-013/16666837
(GUHALDANGRI)
|
2404060003NRG24100520230297443
|
11/05/2023
|
LAXMIDHAR NAYAK
|
2404060003WL013426
|
LAXMIDHAR NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718444
|
|
LAXMIDHAR NAYAK
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-013/9242
(GUHALDANGRI)
|
2404060003NRG24100520230297233
|
11/05/2023
|
DUTI MOHAKUD
|
2404060003WL013420
|
DUTI MOHAKUD
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718409
|
|
DUTI MOHAKUD
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-013/9254
(GUHALDANGRI)
|
2404060003NRG24100520230297236
|
11/05/2023
|
SANTA MUNDA
|
2404060003WL013420
|
SANTA MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718445
|
|
SANTA MUNDA
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-003-013/9262
(GUHALDANGRI)
|
2404060003NRG24100520230297458
|
11/05/2023
|
NAKUL CHANDRA MUNDA
|
2404060003WL013426
|
NAKUL CHANDRA MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718408
|
|
NAKUL CHANDRA MUNDA
|
()
|
|
14
|
RAIRANGPUR
|
OR-04-060-003-013/9268
(GUHALDANGRI)
|
2404060003NRG24100520230297461
|
11/05/2023
|
DRAUPADI NAYAK
|
2404060003WL013426
|
DRAUPADI NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718413
|
|
DRAUPADI NAYAK
|
()
|
|
15
|
RAIRANGPUR
|
OR-04-060-003-013/9300
(GUHALDANGRI)
|
2404060003NRG24100520230297463
|
11/05/2023
|
PRAMILA NAYAK
|
2404060003WL013426
|
PRAMILA NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718415
|
|
PRAMILA NAYAK
|
()
|
|
16
|
RAIRANGPUR
|
OR-04-060-003-013/9300
(GUHALDANGRI)
|
2404060003NRG24100520230297462
|
11/05/2023
|
PURENDRA NAYAK
|
2404060003WL013426
|
PURENDRA NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718412
|
|
PURENDRA NAYAK
|
()
|
|
17
|
RAIRANGPUR
|
OR-04-060-003-015/166608
(GUHALDANGRI)
|
2404060003NRG24110520230311631
|
11/05/2023
|
DURGI NAIK
|
2404060003WL014044
|
DURGI NAIK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718414
|
|
DURGI NAIK
|
()
|
|
18
|
RAIRANGPUR
|
OR-04-060-003-015/166609
(GUHALDANGRI)
|
2404060003NRG24110520230311632
|
11/05/2023
|
NANDI NAIK
|
2404060003WL014044
|
NANDI NAIK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718416
|
|
NANDI NAIK
|
()
|
|
19
|
RAIRANGPUR
|
OR-04-060-003-015/1779405
(GUHALDANGRI)
|
2404060003NRG24110520230311634
|
11/05/2023
|
SAIBA MARNDI
|
2404060003WL014044
|
SAIBA MARNDI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718446
|
|
SAIBA MARNDI
|
()
|
|
20
|
RAIRANGPUR
|
OR-04-060-003-015/178143
(GUHALDANGRI)
|
2404060003NRG24110520230311635
|
11/05/2023
|
LUSI NAIK
|
2404060003WL014044
|
LUSI NAIK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718440
|
|
LUSI NAIK
|
()
|
|
21
|
RAIRANGPUR
|
OR-04-060-003-015/178148
(GUHALDANGRI)
|
2404060003NRG24110520230311636
|
11/05/2023
|
SUSAMA BINDHANI
|
2404060003WL014044
|
SUSAMA BINDHANI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718441
|
|
SUSAMA BINDHANI
|
()
|
|
22
|
RAIRANGPUR
|
OR-04-060-003-015/189431
(GUHALDANGRI)
|
2404060003NRG24110520230311639
|
11/05/2023
|
DAMAYANTI MAJHI
|
2404060003WL014044
|
DAMAYANTI MAJHI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718439
|
|
DAMAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
23
|
RAIRANGPUR
|
OR-04-060-003-011/9554
(GUHALDANGRI)
|
2404060003NRG24100520230297417
|
11/05/2023
|
SAUNE TUDU
|
2404060003WL013425
|
SAUNE TUDU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718429
|
|
SAUNE TUDU
|
()
|
|
24
|
RAIRANGPUR
|
OR-04-060-003-013/9162
(GUHALDANGRI)
|
2404060003NRG24100520230297224
|
11/05/2023
|
BIDESINI MUNDA
|
2404060003WL013420
|
BIDESINI MUNDA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718420
|
|
BIDESINI MUNDA
|
()
|
|
25
|
RAIRANGPUR
|
OR-04-060-003-013/9229
(GUHALDANGRI)
|
2404060003NRG24100520230297231
|
11/05/2023
|
BILASI MUNDA
|
2404060003WL013420
|
BILASI MUNDA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718424
|
|
BILASI MUNDA
|
()
|
|
26
|
RAIRANGPUR
|
OR-04-060-003-013/9265
(GUHALDANGRI)
|
2404060003NRG24100520230297459
|
11/05/2023
|
LEMBUDHAR NAYAK
|
2404060003WL013426
|
LEMBUDHAR NAYAK
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718422
|
|
LEMBUDHAR NAYAK
|
()
|
|
27
|
RAIRANGPUR
|
OR-04-060-003-013/9266
(GUHALDANGRI)
|
2404060003NRG24100520230297237
|
11/05/2023
|
SATRUGHAN MUNDA
|
2404060003WL013420
|
SATRUGHAN MUNDA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718437
|
|
SATRUGHAN MUNDA
|
()
|
|
28
|
RAIRANGPUR
|
OR-04-060-003-013/9298
(GUHALDANGRI)
|
2404060003NRG24100520230297239
|
11/05/2023
|
MADHUSUDAN MUNDA
|
2404060003WL013420
|
MADHUSUDAN MUNDA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718438
|
|
MADHUSUDAN MUNDA
|
()
|
|
29
|
RAIRANGPUR
|
OR-04-060-003-014/8562
(GUHALDANGRI)
|
2404060003NRG24080520230271444
|
11/05/2023
|
GURBA MUNDA
|
2404060003WL012251
|
GURBA MUNDA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718435
|
|
GURBA MUNDA
|
()
|
|
30
|
RAIRANGPUR
|
OR-04-060-003-015/159881
(GUHALDANGRI)
|
2404060003NRG24110520230311630
|
11/05/2023
|
DHANIMANI MURMU
|
2404060003WL014044
|
DHANIMANI MURMU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718428
|
|
DHANIMANI MURMU
|
()
|
|
31
|
RAIRANGPUR
|
OR-04-060-003-015/16666798
(GUHALDANGRI)
|
2404060003NRG24110520230311289
|
11/05/2023
|
JASMI MAJHI
|
2404060003WL014031
|
JASMI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718421
|
|
JASMI MAJHI
|
()
|
|
32
|
RAIRANGPUR
|
OR-04-060-003-015/178141
(GUHALDANGRI)
|
2404060003NRG24110520230311307
|
11/05/2023
|
SALMA HEMBRAM
|
2404060003WL014032
|
SALMA HEMBRAM
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718427
|
|
SALMA HEMBRAM
|
()
|
|
33
|
RAIRANGPUR
|
OR-04-060-003-015/9103
(GUHALDANGRI)
|
2404060003NRG24110520230311308
|
11/05/2023
|
KARMI MAJHI
|
2404060003WL014032
|
KARMI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718436
|
|
KARMI MAJHI
|
()
|
|
34
|
RAIRANGPUR
|
OR-04-060-003-015/9111
(GUHALDANGRI)
|
2404060003NRG24110520230311298
|
11/05/2023
|
ASSHBATI MAJHI
|
2404060003WL014031
|
ASSHBATI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718419
|
|
ASSHBATI MAJHI
|
()
|
|
35
|
RAIRANGPUR
|
OR-04-060-003-015/9112
(GUHALDANGRI)
|
2404060003NRG24110520230311310
|
11/05/2023
|
SANKHARI MAJHI
|
2404060003WL014032
|
SANKHARI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718418
|
|
SANKHARI MAJHI
|
()
|
|
36
|
RAIRANGPUR
|
OR-04-060-003-015/9118
(GUHALDANGRI)
|
2404060003NRG24110520230311641
|
11/05/2023
|
MANHARA BINDHANI
|
2404060003WL014044
|
MANHARA BINDHANI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718423
|
|
MANHARA BINDHANI
|
()
|
|
37
|
RAIRANGPUR
|
OR-04-060-003-015/9445
(GUHALDANGRI)
|
2404060003NRG24110520230311642
|
11/05/2023
|
SUBANI PATRA
|
2404060003WL014044
|
SUBANI PATRA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718417
|
|
SUBANI PATRA
|
()
|
|
38
|
RAIRANGPUR
|
OR-04-060-003-015/9481
(GUHALDANGRI)
|
2404060003NRG24110520230311313
|
11/05/2023
|
SONALI MAJHI
|
2404060003WL014032
|
SONALI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718425
|
|
SONALI MAJHI
|
()
|
|
39
|
RAIRANGPUR
|
OR-04-060-003-015/9485
(GUHALDANGRI)
|
2404060003NRG24110520230311643
|
11/05/2023
|
MALASINI MAJHI
|
2404060003WL014044
|
MALASINI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718434
|
|
MALASINI MAJHI
|
()
|
|
40
|
RAIRANGPUR
|
OR-04-060-003-015/9488
(GUHALDANGRI)
|
2404060003NRG24110520230311314
|
11/05/2023
|
SUNARAM MAJHI
|
2404060003WL014032
|
SUNARAM MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718426
|
|
SUNARAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
41
|
RAIRANGPUR
|
OR-04-060-003-013/9265
(GUHALDANGRI)
|
2404060003NRG24100520230297460
|
11/05/2023
|
KANAKLATA NAYAK
|
2404060003WL013426
|
KANAKLATA NAYAK
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718430
|
|
KANAKLATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
RAIRANGPUR
|
OR-04-060-003-013/189281
(GUHALDANGRI)
|
2404060003NRG24100520230297217
|
11/05/2023
|
RAJARAM MUNDA
|
2404060003WL013420
|
RAJARAM MUNDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718433
|
|
SHRI RAJARAM MUNDA
|
()
|
|
43
|
RAIRANGPUR
|
OR-04-060-003-015/16666799
(GUHALDANGRI)
|
2404060003NRG24110520230311304
|
11/05/2023
|
THiBURAM HANSDAH
|
2404060003WL014032
|
THiBURAM HANSDAH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718432
|
|
MS THIBURAM HANSDAH
|
()
|
|
44
|
RAIRANGPUR
|
OR-04-060-003-015/9104
(GUHALDANGRI)
|
2404060003NRG24110520230311309
|
11/05/2023
|
CHANDRAY MAJHI
|
2404060003WL014032
|
CHANDRAY MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639718431
|
|
MR CHANDRAY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|