|
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-04-068-012-009/202050
(SALCHUA)
|
2404068000NRG24220620230859110
|
22/06/2023
|
SUNIL MOHAKUD
|
2404068WL038501
|
SUNIL MOHAKUD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806479453
|
|
MR SUNIL KUMAR MAHAKUD
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-009/25544
(SALCHUA)
|
2404068000NRG24220620230859158
|
22/06/2023
|
JEMAMANI NAYAK
|
2404068WL038503
|
JEMAMANI NAYAK
|
00415
|
SBIN0001086
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806479452
|
|
MRS JEMAMANI NAYAK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-009/25544
(SALCHUA)
|
2404068000NRG24220620230859157
|
22/06/2023
|
MADHUSUDAN NAYAK
|
2404068WL038503
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0001086
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806479451
|
|
MR MADHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/220027
(SALCHUA)
|
2404068000NRG24220620230859113
|
22/06/2023
|
BIKRM HO
|
2404068WL038501
|
BIKRM HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806479455
|
|
MR BIKRAM HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/25545
(SALCHUA)
|
2404068000NRG24220620230859160
|
22/06/2023
|
BANTILA NAYAK
|
2404068WL038503
|
BANTILA NAYAK
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806479454
|
|
MRS BANTILA NAYAK
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-009/25545
(SALCHUA)
|
2404068000NRG24220620230859159
|
22/06/2023
|
GOBINDA CHANDRA NAYAK
|
2404068WL038503
|
GOBINDA CHANDRA NAYAK
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806479459
|
|
MR GOBINDA NAYAK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-009/25648
(SALCHUA)
|
2404068000NRG24220620230859161
|
22/06/2023
|
MANI MAHARANA
|
2404068WL038503
|
MANI MAHARANA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806479457
|
|
MRS MANI MAHARANA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-009/32912
(SALCHUA)
|
2404068000NRG24220620230859163
|
22/06/2023
|
SISHIRA PRADHAN
|
2404068WL038503
|
SISHIRA PRADHAN
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806479456
|
|
SHRI SHISIRA PRADHAN
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-009/9322
(SALCHUA)
|
2404068000NRG24220620230859182
|
22/06/2023
|
Mrs. SATYABHAMA NAYAK
|
2404068WL038503
|
Mrs. SATYABHAMA NAYAK
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806479458
|
|
MRS SATYABHAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-009/9358-A
(SALCHUA)
|
2404068000NRG24220620230859122
|
22/06/2023
|
BASANTI MAHAKUD
|
2404068WL038501
|
BASANTI MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806479450
|
|
BASANTI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|