|
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-04-068-003-002/10687
(CHAMPAJHAR)
|
2404068000NRG24301220231996772
|
01/01/2024
|
MALATI SIDU
|
2404068WL213460
|
MALATI SIDU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556245704
|
|
MALATI SIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10622
(CHAMPAJHAR)
|
2404068000NRG24301220231996770
|
01/01/2024
|
ARJUNA CHANDRA MOHANTA
|
2404068WL213460
|
ARJUNA CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556245703
|
|
MR ARJUN MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11542
(CHAMPAJHAR)
|
2404068000NRG24301220231996859
|
01/01/2024
|
JURA BADRA
|
2404068WL213464
|
JURA BADRA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556245702
|
|
JURA BADRA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11639
(CHAMPAJHAR)
|
2404068000NRG24301220231996860
|
01/01/2024
|
DULI MURMU
|
2404068WL213464
|
DULI MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556245697
|
|
MRS DULI MURMU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/291700
(CHAMPAJHAR)
|
2404068000NRG24301220231996864
|
01/01/2024
|
PARAMANANDA BANKIRA
|
2404068WL213464
|
PARAMANANDA BANKIRA
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556245695
|
|
MRS PURNAMI BANKIRA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-006/25825
(CHAMPAJHAR)
|
2404068000NRG24311220232002573
|
01/01/2024
|
RAJENDRA KHATUA
|
2404068WL214036
|
RAJENDRA KHATUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245691
|
|
MR RAJENDRA KHATUA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-007/25959
(CHAMPAJHAR)
|
2404068000NRG24311220232002614
|
01/01/2024
|
FUDAN MARNDI
|
2404068WL214036
|
FUDAN MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245696
|
|
MRS KARMI MARNDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-007/25980
(CHAMPAJHAR)
|
2404068000NRG24311220232002616
|
01/01/2024
|
BIRANCHI NAIK
|
2404068WL214036
|
BIRANCHI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245698
|
|
MR BIRANCHI NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-007/291666
(CHAMPAJHAR)
|
2404068000NRG24311220232002622
|
01/01/2024
|
JAYANTI NAIK
|
2404068WL214036
|
JAYANTI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245700
|
|
MRS JAYANTI NAIK
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-007/29543
(CHAMPAJHAR)
|
2404068000NRG24311220232002626
|
01/01/2024
|
RANJIT NAIK
|
2404068WL214036
|
RANJIT NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245701
|
|
MRS RANJITA NAIK
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-007/37047
(CHAMPAJHAR)
|
2404068000NRG24311220232002631
|
01/01/2024
|
LIZA DEHURY
|
2404068WL214036
|
LIZA DEHURY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556245699
|
No Such Account
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-007/38035
(CHAMPAJHAR)
|
2404068000NRG24311220232002635
|
01/01/2024
|
DIPANJALI MARNDI
|
2404068WL214036
|
DIPANJALI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245693
|
|
MRS DIPANJALI MARNDI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-007/38082-A
(CHAMPAJHAR)
|
2404068000NRG24311220232002639
|
01/01/2024
|
DILLIP BEHERA
|
2404068WL214036
|
DILLIP BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245692
|
|
MRS BARSHA NAIK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-007/38091
(CHAMPAJHAR)
|
2404068000NRG24311220232002644
|
01/01/2024
|
GURUBA MURMU
|
2404068WL214036
|
GURUBA MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245694
|
|
MR GURBA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-007/11045
(CHAMPAJHAR)
|
2404068000NRG24311220232002593
|
01/01/2024
|
KANAKA NAIK
|
2404068WL214036
|
KANAKA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245690
|
|
KANAKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|