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-04-068-004-002/5802 (DIGDHAR)
|
2404068017NRG24200920231334632
|
28/09/2023
|
GOURAHARI MOHANTA
|
2404068017WL099213
|
GOURAHARI MOHANTA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256624206
|
|
GOURAHARI MOHANTA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-004-002/5802 (DIGDHAR)
|
2404068017NRG24270920231384684
|
28/09/2023
|
GOURAHARI MOHANTA
|
2404068017WL110324
|
GOURAHARI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256624205
|
|
GOURAHARI MOHANTA
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26301 (DIGDHAR)
|
2404068017NRG24260920231379975
|
28/09/2023
|
JAGARNATH MURMU
|
2404068017WL109363
|
JAGARNATH MURMU
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624193
|
|
JAGARNATH MURMU
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26301 (DIGDHAR)
|
2404068017NRG24260920231379977
|
28/09/2023
|
JAGARNATH MURMU
|
2404068017WL109363
|
JAGARNATH MURMU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624194
|
|
JAGARNATH MURMU
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26398 (DIGDHAR)
|
2404068017NRG24260920231379983
|
28/09/2023
|
PRIYA MARANDI
|
2404068017WL109363
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624196
|
|
PRIYA MARANDI
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/26398 (DIGDHAR)
|
2404068017NRG24260920231379984
|
28/09/2023
|
PRIYA MARANDI
|
2404068017WL109363
|
PRIYA MARANDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624197
|
|
PRIYA MARANDI
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/26449 (DIGDHAR)
|
2404068017NRG24260920231379995
|
28/09/2023
|
MAINA MARANDI
|
2404068017WL109363
|
MAINA MARANDI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624188
|
|
MAINA MARANDI
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/26449 (DIGDHAR)
|
2404068017NRG24260920231379996
|
28/09/2023
|
MAINA MARANDI
|
2404068017WL109363
|
MAINA MARANDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624189
|
|
MAINA MARANDI
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-004-006/26451 (DIGDHAR)
|
2404068017NRG24260920231379997
|
28/09/2023
|
RINARANI MURMU
|
2404068017WL109363
|
RINARANI MURMU
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624198
|
|
RINARANI MURMU
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-004-006/26451 (DIGDHAR)
|
2404068017NRG24260920231379998
|
28/09/2023
|
RINARANI MURMU
|
2404068017WL109363
|
RINARANI MURMU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624199
|
|
RINARANI MURMU
|
()
|
11
|
THAKURMUNDA
|
OR-04-068-004-006/5089 (DIGDHAR)
|
2404068017NRG24260920231379999
|
28/09/2023
|
PASA DEI
|
2404068017WL109363
|
PASA DEI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624200
|
|
PASA DEI
|
()
|
12
|
THAKURMUNDA
|
OR-04-068-004-006/5089 (DIGDHAR)
|
2404068017NRG24260920231380000
|
28/09/2023
|
PASA DEI
|
2404068017WL109363
|
PASA DEI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624201
|
|
PASA DEI
|
()
|
13
|
THAKURMUNDA
|
OR-04-068-004-006/5090 (DIGDHAR)
|
2404068017NRG24260920231380001
|
28/09/2023
|
PUTA MARANDI
|
2404068017WL109363
|
PUTA MARANDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624208
|
|
PUTA MARANDI
|
()
|
14
|
THAKURMUNDA
|
OR-04-068-004-006/5090 (DIGDHAR)
|
2404068017NRG24260920231380002
|
28/09/2023
|
PUTA MARANDI
|
2404068017WL109363
|
PUTA MARANDI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624207
|
|
PUTA MARANDI
|
()
|
15
|
THAKURMUNDA
|
OR-04-068-004-006/5107 (DIGDHAR)
|
2404068017NRG24260920231380016
|
28/09/2023
|
KISUN MARNDI
|
2404068017WL109363
|
KISUN MARNDI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624202
|
|
KISUN MARNDI
|
()
|
16
|
THAKURMUNDA
|
OR-04-068-004-006/5107 (DIGDHAR)
|
2404068017NRG24260920231380013
|
28/09/2023
|
KISUN MARNDI
|
2404068017WL109363
|
KISUN MARNDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624203
|
|
KISUN MARNDI
|
()
|
17
|
THAKURMUNDA
|
OR-04-068-004-006/5107 (DIGDHAR)
|
2404068017NRG24260920231380014
|
28/09/2023
|
MAINA TUDU
|
2404068017WL109363
|
MAINA TUDU
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624191
|
|
MAINA TUDU
|
()
|
18
|
THAKURMUNDA
|
OR-04-068-004-006/5107 (DIGDHAR)
|
2404068017NRG24260920231380017
|
28/09/2023
|
MAINA TUDU
|
2404068017WL109363
|
MAINA TUDU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624192
|
|
MAINA TUDU
|
()
|
19
|
THAKURMUNDA
|
OR-04-068-004-006/5133 (DIGDHAR)
|
2404068017NRG24260920231380025
|
28/09/2023
|
BHAIRAB SOREN
|
2404068017WL109363
|
BHAIRAB SOREN
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624209
|
|
BHAIRAB SOREN
|
()
|
20
|
THAKURMUNDA
|
OR-04-068-004-006/5133 (DIGDHAR)
|
2404068017NRG24260920231380027
|
28/09/2023
|
BHAIRAB SOREN
|
2404068017WL109363
|
BHAIRAB SOREN
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624210
|
|
BHAIRAB SOREN
|
()
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/4596 (DIGDHAR)
|
2404068017NRG24270920231384690
|
28/09/2023
|
GOPINATH SETHI
|
2404068017WL110324
|
GOPINATH SETHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256624186
|
|
GOPINATH SETHI
|
()
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/4670 (DIGDHAR)
|
2404068017NRG24270920231384691
|
28/09/2023
|
SASMITA NAIK
|
2404068017WL110324
|
SASMITA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256624190
|
|
SASMITA NAIK
|
()
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/4673 (DIGDHAR)
|
2404068017NRG24200920231334643
|
28/09/2023
|
BHANJAKISHOR NAIK
|
2404068017WL099215
|
BHANJAKISHOR NAIK
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256624211
|
|
BHANJAKISHOR NAIK
|
()
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/4694 (DIGDHAR)
|
2404068017NRG24200920231334635
|
28/09/2023
|
GOBARDHAN GIRI
|
2404068017WL099213
|
GOBARDHAN GIRI
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256624195
|
|
GOBARDHAN GIRI
|
()
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/7071100 (DIGDHAR)
|
2404068017NRG24200920231334654
|
28/09/2023
|
MAINA MURMU
|
2404068017WL099218
|
MAINA MURMU
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256624213
|
|
MAINA MURMU
|
()
|
26
|
THAKURMUNDA
|
OR-04-068-004-013/26350 (DIGDHAR)
|
2404068017NRG24200920231334638
|
28/09/2023
|
MINATI NAIK
|
2404068017WL099213
|
MINATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256624187
|
|
MINATI NAIK
|
()
|
27
|
THAKURMUNDA
|
OR-04-068-004-013/5223 (DIGDHAR)
|
2404068017NRG24270920231384700
|
28/09/2023
|
SUDARSHANA NAIK
|
2404068017WL110324
|
SUDARSHANA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256624204
|
|
SUDARSHANA NAIK
|
()
|
28
|
THAKURMUNDA
|
OR-04-068-006-003/26659 (JARAK)
|
2404068017NRG24200920231334640
|
28/09/2023
|
AJIT DAS
|
2404068017WL099213
|
AJIT DAS
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256624212
|
|
AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-006/26432 (DIGDHAR)
|
2404068017NRG24260920231379985
|
28/09/2023
|
BRAJENDRA MARANDI
|
2404068017WL109363
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624221
|
|
MR BHAJARAM MARNDI
|
()
|
30
|
THAKURMUNDA
|
OR-04-068-004-006/26432 (DIGDHAR)
|
2404068017NRG24260920231379987
|
28/09/2023
|
BRAJENDRA MARANDI
|
2404068017WL109363
|
BRAJENDRA MARANDI
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624220
|
|
MR BHAJARAM MARNDI
|
()
|
31
|
THAKURMUNDA
|
OR-04-068-004-006/26435 (DIGDHAR)
|
2404068017NRG24260920231379989
|
28/09/2023
|
BHAIRABA SOREN
|
2404068017WL109363
|
BHAIRABA SOREN
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624218
|
|
MR BHAIRAB SOREN
|
()
|
32
|
THAKURMUNDA
|
OR-04-068-004-006/26435 (DIGDHAR)
|
2404068017NRG24260920231379991
|
28/09/2023
|
BHAIRABA SOREN
|
2404068017WL109363
|
BHAIRABA SOREN
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624219
|
|
MR BHAIRAB SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-006/5094 (DIGDHAR)
|
2404068017NRG24260920231380008
|
28/09/2023
|
FULAMAI SOREN
|
2404068017WL109363
|
FULAMAI SOREN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256624214
|
|
FULAMAI SOREN
|
()
|
34
|
THAKURMUNDA
|
OR-04-068-004-006/5094 (DIGDHAR)
|
2404068017NRG24260920231380010
|
28/09/2023
|
FULAMAI SOREN
|
2404068017WL109363
|
FULAMAI SOREN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624215
|
|
FULAMAI SOREN
|
()
|
35
|
THAKURMUNDA
|
OR-04-068-004-006/5103 (DIGDHAR)
|
2404068017NRG24260920231380012
|
28/09/2023
|
PRADIP MARNDI
|
2404068017WL109363
|
PRADIP MARNDI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624217
|
|
PRADIP MARNDI
|
()
|
36
|
THAKURMUNDA
|
OR-04-068-004-006/5103 (DIGDHAR)
|
2404068017NRG24260920231380011
|
28/09/2023
|
PRADIP MARNDI
|
2404068017WL109363
|
PRADIP MARNDI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256624216
|
|
PRADIP MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|