|
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-04-068-003-009/10367
(CHAMPAJHAR)
|
2404068003NRG24111120231674281
|
14/11/2023
|
ARJUN MARANDI
|
2404068003WL166063
|
ARJUN MARANDI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990001283
|
|
MR ARJUN MARANDI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-011/11132
(CHAMPAJHAR)
|
2404068003NRG24111120231674241
|
14/11/2023
|
CHAITANYA HO
|
2404068003WL166062
|
CHAITANYA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001287
|
|
MR CHAITANYA HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-011/11146
(CHAMPAJHAR)
|
2404068003NRG24111120231674243
|
14/11/2023
|
MUSHUNGI PINGUA
|
2404068003WL166062
|
MUSHUNGI PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001293
|
|
MRS MUSHUNGI PINGUA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/11165
(CHAMPAJHAR)
|
2404068003NRG24111120231674246
|
14/11/2023
|
PARESH BEHERA
|
2404068003WL166062
|
PARESH BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001279
|
|
PARESH BEHERA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/11177
(CHAMPAJHAR)
|
2404068003NRG24131120231678792
|
14/11/2023
|
KESHARI MOHANTA
|
2404068003WL166744
|
KESHARI MOHANTA
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990001281
|
|
MR NAKUL CHANDRA MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/10927
(CHAMPAJHAR)
|
2404068003NRG24111120231674257
|
14/11/2023
|
MANSING HO
|
2404068003WL166062
|
MANSING HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990001280
|
|
MR MANSING HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/10944
(CHAMPAJHAR)
|
2404068003NRG24111120231674260
|
14/11/2023
|
BIRA HO
|
2404068003WL166062
|
BIRA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001282
|
|
MR BIR HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/25857
(CHAMPAJHAR)
|
2404068003NRG24111120231674265
|
14/11/2023
|
GAMHA HO
|
2404068003WL166062
|
GAMHA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001285
|
|
MR GAHMA HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068003NRG24111120231674269
|
14/11/2023
|
SURU HO
|
2404068003WL166062
|
SURU HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001284
|
|
MRS SURU HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/25930
(CHAMPAJHAR)
|
2404068003NRG24111120231674294
|
14/11/2023
|
MAGHUA HO
|
2404068003WL166063
|
MAGHUA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990001288
|
|
MR MAGHUA HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/25937
(CHAMPAJHAR)
|
2404068003NRG24111120231674270
|
14/11/2023
|
MADAN BARI
|
2404068003WL166062
|
MADAN BARI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001291
|
|
SHRI MADAN BARI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-013/291660
(CHAMPAJHAR)
|
2404068003NRG24111120231674272
|
14/11/2023
|
NANDI BARLA
|
2404068003WL166062
|
NANDI BARLA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001290
|
|
MRS NANDI BALA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-013/34017
(CHAMPAJHAR)
|
2404068003NRG24111120231674273
|
14/11/2023
|
NUNI LAMAYE
|
2404068003WL166062
|
NUNI LAMAYE
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001289
|
|
MRS NUNI LAMAYE
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-013/34030
(CHAMPAJHAR)
|
2404068003NRG24111120231674295
|
14/11/2023
|
RENGA SAE
|
2404068003WL166063
|
RENGA SAE
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990001292
|
|
MR RENGA SAE
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-016/10336
(CHAMPAJHAR)
|
2404068003NRG24111120231674274
|
14/11/2023
|
KUNI HO
|
2404068003WL166062
|
KUNI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8990001278
|
Account closed
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-016/26082
(CHAMPAJHAR)
|
2404068003NRG24111120231674275
|
14/11/2023
|
BUDHU HO
|
2404068003WL166062
|
BUDHU HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990001286
|
|
MR BUDHU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|