|
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-04-068-010-004/25810
(MAHULDIHA)
|
2404068010NRG24281120231774538
|
28/11/2023
|
MANASI NAYAK
|
2404068010WL181737
|
MANASI NAYAK
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788512
|
|
MANASI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/23794
(MAHULDIHA)
|
2404068010NRG24271120231770618
|
28/11/2023
|
MASURI MARNDI
|
2404068010WL180893
|
MASURI MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788514
|
|
MASURI MARNDI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/23796
(MAHULDIHA)
|
2404068010NRG24271120231770620
|
28/11/2023
|
SEELA NAIK
|
2404068010WL180893
|
SEELA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788516
|
|
SEELA NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/23798
(MAHULDIHA)
|
2404068010NRG24271120231770622
|
28/11/2023
|
HIRA MARNDI
|
2404068010WL180893
|
HIRA MARNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788513
|
|
HIRA MARNDI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/25808
(MAHULDIHA)
|
2404068010NRG24281120231774537
|
28/11/2023
|
SANGRAM DEHURI
|
2404068010WL181737
|
SANGRAM DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788517
|
|
SANGRAM DEHURI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/25824
(MAHULDIHA)
|
2404068010NRG24271120231770633
|
28/11/2023
|
RABINDRA NAIK
|
2404068010WL180893
|
RABINDRA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788515
|
|
RABINDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13143
(MAHULDIHA)
|
2404068010NRG24261120231768486
|
28/11/2023
|
RABINDRA MOHANTA
|
2404068010WL180447
|
RABINDRA MOHANTA
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099788526
|
|
MRS SANTILATA MOHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/23795
(MAHULDIHA)
|
2404068010NRG24271120231770619
|
28/11/2023
|
BINODINI PRADHAN
|
2404068010WL180893
|
BINODINI PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788539
|
|
MRS BINODINI PRADHAN
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-004/23099-A
(MAHULDIHA)
|
2404068010NRG24271120231770625
|
28/11/2023
|
PANGLA LIANGI
|
2404068010WL180893
|
PANGLA LIANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788537
|
|
MRS PANGLA LIANGI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-004/23876
(MAHULDIHA)
|
2404068010NRG24271120231770627
|
28/11/2023
|
PRAVAT KUMAR GUPTA
|
2404068010WL180893
|
PRAVAT KUMAR GUPTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788536
|
|
MR PRAVAT KUMAR GUPTA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-004/25826
(MAHULDIHA)
|
2404068010NRG24271120231770634
|
28/11/2023
|
RANI NAIK
|
2404068010WL180893
|
RANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788538
|
|
MRS RANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/14036
(MAHULDIHA)
|
2404068010NRG24271120231770614
|
28/11/2023
|
ARCHANA PRADHAN
|
2404068010WL180893
|
ARCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788533
|
|
ARCHANA PRADHAN
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/23787
(MAHULDIHA)
|
2404068010NRG24271120231770615
|
28/11/2023
|
TIKI KUMARI
|
2404068010WL180893
|
TIKI KUMARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788534
|
|
TIKI KUMARI
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/23792
(MAHULDIHA)
|
2404068010NRG24271120231770616
|
28/11/2023
|
KUNI MARNDI
|
2404068010WL180893
|
KUNI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788532
|
|
KUNI MARNDI
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/23793
(MAHULDIHA)
|
2404068010NRG24271120231770617
|
28/11/2023
|
ANANTA MARNDI
|
2404068010WL180893
|
ANANTA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788521
|
|
ANANTA MARNDI
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/23797
(MAHULDIHA)
|
2404068010NRG24271120231770621
|
28/11/2023
|
MAKAR MARNDI
|
2404068010WL180893
|
MAKAR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788529
|
|
MAKAR MARNDI
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-002/23889
(MAHULDIHA)
|
2404068010NRG24271120231770623
|
28/11/2023
|
BABULA TANTY
|
2404068010WL180893
|
BABULA TANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788530
|
|
BABULA TANTY
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/23891
(MAHULDIHA)
|
2404068010NRG24271120231770624
|
28/11/2023
|
SUKURMANI MARNDI
|
2404068010WL180893
|
SUKURMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788519
|
|
SUKURMANI MARNDI
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/13522
(MAHULDIHA)
|
2404068010NRG24261120231768470
|
28/11/2023
|
KARIA TUDU
|
2404068010WL180443
|
KARIA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099788518
|
|
KARIA TUDU
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/25806
(MAHULDIHA)
|
2404068010NRG24281120231774536
|
28/11/2023
|
PALING MUNDA
|
2404068010WL181737
|
PALING MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788531
|
|
PALING MUNDA
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/25811
(MAHULDIHA)
|
2404068010NRG24281120231774539
|
28/11/2023
|
GITA NAIK
|
2404068010WL181737
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788528
|
|
GITA NAIK
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/25813
(MAHULDIHA)
|
2404068010NRG24281120231774540
|
28/11/2023
|
BABITA NAIK
|
2404068010WL181737
|
BABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788522
|
|
BABITA NAIK
|
()
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/25815
(MAHULDIHA)
|
2404068010NRG24271120231770628
|
28/11/2023
|
SULOCHANA NAIK
|
2404068010WL180893
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788523
|
|
SULOCHANA NAIK
|
()
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/25816
(MAHULDIHA)
|
2404068010NRG24271120231770629
|
28/11/2023
|
DAYANIDHI NAIK
|
2404068010WL180893
|
DAYANIDHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788524
|
|
DAYANIDHI NAIK
|
()
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/25818
(MAHULDIHA)
|
2404068010NRG24271120231770630
|
28/11/2023
|
RAHUL DEHURI
|
2404068010WL180893
|
RAHUL DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788525
|
|
RAHUL DEHURI
|
()
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/25819
(MAHULDIHA)
|
2404068010NRG24271120231770631
|
28/11/2023
|
BABUL NAIK
|
2404068010WL180893
|
BABUL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788527
|
|
BABUL NAIK
|
()
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/25820
(MAHULDIHA)
|
2404068010NRG24271120231770632
|
28/11/2023
|
MERY PURTTY
|
2404068010WL180893
|
MERY PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788520
|
|
MERY PURTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/25827
(MAHULDIHA)
|
2404068010NRG24271120231770635
|
28/11/2023
|
KITY PURTTY
|
2404068010WL180893
|
KITY PURTTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099788535
|
|
KITY PURTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|