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-04-068-003-012/11709 (CHAMPAJHAR)
|
2404068000NRG24191020231543422
|
20/10/2023
|
MINARANI MOHANTA
|
2404068WL144400
|
MINARANI MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338819
|
|
MINARANI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11504 (CHAMPAJHAR)
|
2404068000NRG24191020231543418
|
20/10/2023
|
BHIMA GAGARAI
|
2404068WL144398
|
BHIMA GAGARAI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338837
|
|
MR BHIMA GAGARAI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11513 (CHAMPAJHAR)
|
2404068000NRG24201020231557088
|
20/10/2023
|
LAMBA BANKIRA
|
2404068WL146577
|
LAMBA BANKIRA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338821
|
|
MR LAMBA BANKIRA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11542 (CHAMPAJHAR)
|
2404068000NRG24201020231549420
|
20/10/2023
|
JURA BADRA
|
2404068WL145522
|
JURA BADRA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338820
|
|
JURA BADRA
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11639 (CHAMPAJHAR)
|
2404068000NRG24201020231549423
|
20/10/2023
|
DULI MURMU
|
2404068WL145523
|
DULI MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338829
|
|
MRS DULI MURMU
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/22266 (CHAMPAJHAR)
|
2404068000NRG24201020231549424
|
20/10/2023
|
JINGI HAIBURU
|
2404068WL145523
|
JINGI HAIBURU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338835
|
|
MRS JINGI HAIBURU
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/24409 (CHAMPAJHAR)
|
2404068000NRG24201020231550717
|
20/10/2023
|
JANGA HO
|
2404068WL145699
|
JANGA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338828
|
|
MRS JANGA HO
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/26047 (CHAMPAJHAR)
|
2404068000NRG24191020231543396
|
20/10/2023
|
HADIA HO
|
2404068WL144391
|
HADIA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338832
|
|
MR HADIA H0
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-003-004/26047 (CHAMPAJHAR)
|
2404068000NRG24191020231543397
|
20/10/2023
|
SABITRI HO
|
2404068WL144391
|
SABITRI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338833
|
|
MS SABITRI HO
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-003-008/10818 (CHAMPAJHAR)
|
2404068000NRG24201020231549408
|
20/10/2023
|
SHUKANTI MOHANTA
|
2404068WL145519
|
SHUKANTI MOHANTA
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276338827
|
|
MRS SHUKANTI MOHANTA
|
()
|
11
|
THAKURMUNDA
|
OR-04-068-003-008/25187 (CHAMPAJHAR)
|
2404068000NRG24201020231549409
|
20/10/2023
|
SANJUKTA MOHANTA
|
2404068WL145519
|
SANJUKTA MOHANTA
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276338834
|
|
MR SANJULATA MAHANTA
|
()
|
12
|
THAKURMUNDA
|
OR-04-068-003-009/10367 (CHAMPAJHAR)
|
2404068000NRG24201020231556385
|
20/10/2023
|
ARJUN MARANDI
|
2404068WL146486
|
ARJUN MARANDI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338825
|
|
MR ARJUN MARANDI
|
()
|
13
|
THAKURMUNDA
|
OR-04-068-003-009/10408 (CHAMPAJHAR)
|
2404068000NRG24201020231556386
|
20/10/2023
|
LABA BASKE
|
2404068WL146486
|
LABA BASKE
|
00415
|
SBIN0009635
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7276338826
|
Account closed
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-009/10408 (CHAMPAJHAR)
|
2404068000NRG24201020231556387
|
20/10/2023
|
TUNI BASKE
|
2404068WL146486
|
TUNI BASKE
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338831
|
|
MRS TUNI BASKE
|
()
|
15
|
THAKURMUNDA
|
OR-04-068-003-010/11457 (CHAMPAJHAR)
|
2404068000NRG24191020231543416
|
20/10/2023
|
SAMBARI MOHANTA
|
2404068WL144397
|
SAMBARI MOHANTA
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276338836
|
|
MRS SAMBARI MOHANTA
|
()
|
16
|
THAKURMUNDA
|
OR-04-068-003-011/11149 (CHAMPAJHAR)
|
2404068000NRG24201020231549413
|
20/10/2023
|
NAB KISAR MOHANTA
|
2404068WL145520
|
NAB KISAR MOHANTA
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276338822
|
|
MR NAB KISHOR MAHANTA
|
()
|
17
|
THAKURMUNDA
|
OR-04-068-003-011/11154 (CHAMPAJHAR)
|
2404068000NRG24201020231552363
|
20/10/2023
|
JATRI MOHANTA
|
2404068WL145892
|
JATRI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338823
|
|
JATRI MOHANTA
|
()
|
18
|
THAKURMUNDA
|
OR-04-068-003-011/11177 (CHAMPAJHAR)
|
2404068000NRG24201020231552419
|
20/10/2023
|
KESHARI MOHANTA
|
2404068WL145894
|
KESHARI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338824
|
|
MR NAKUL CHANDRA MOHANTA
|
()
|
19
|
THAKURMUNDA
|
OR-04-068-003-011/11192 (CHAMPAJHAR)
|
2404068000NRG24201020231556440
|
20/10/2023
|
SANJULATA MOHANTA
|
2404068WL146501
|
SANJULATA MOHANTA
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276338830
|
|
MRS SANJULATA MAHANTA
|
()
|
20
|
THAKURMUNDA
|
OR-04-068-003-011/11236 (CHAMPAJHAR)
|
2404068000NRG24201020231556430
|
20/10/2023
|
PADMABATI MOHANTA
|
2404068WL146495
|
PADMABATI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276338838
|
|
MRS PADMABATI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|