|
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-04-068-010-001/13914
(MAHULDIHA)
|
2404068010NRG24280420230163671
|
29/04/2023
|
MANJULATA MOHANTA
|
2404068010WL007347
|
MANJULATA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696813
|
|
MANJULATA MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/14006
(MAHULDIHA)
|
2404068010NRG24290420230168272
|
29/04/2023
|
BASANTI HO
|
2404068010WL007576
|
BASANTI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696814
|
|
BASANTI HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/264335
(MAHULDIHA)
|
2404068010NRG24280420230163698
|
29/04/2023
|
ARATI MAHANTA
|
2404068010WL007347
|
ARATI MAHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696826
|
|
ARATI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/13358
(MAHULDIHA)
|
2404068010NRG24280420230163663
|
29/04/2023
|
RAJENDRA MAJHI
|
2404068010WL007347
|
RAJENDRA MAJHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696816
|
|
MR RAJENDRA MAJHI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/13858
(MAHULDIHA)
|
2404068010NRG24290420230168303
|
29/04/2023
|
MANGULU LAHAR
|
2404068010WL007577
|
MANGULU LAHAR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696820
|
|
MR MANGULU LAHAR
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13975
(MAHULDIHA)
|
2404068010NRG24280420230163680
|
29/04/2023
|
MEENA MOHANTA
|
2404068010WL007347
|
MEENA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696818
|
|
MRS MEENA MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/28918
(MAHULDIHA)
|
2404068010NRG24280420230163699
|
29/04/2023
|
RAM KISKU
|
2404068010WL007347
|
RAM KISKU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696817
|
|
MR RAM KISKU
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/29166
(MAHULDIHA)
|
2404068010NRG24280420230163701
|
29/04/2023
|
RASHMIRANJAN MOHANTA
|
2404068010WL007347
|
RASHMIRANJAN MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696819
|
|
MR RASHMI RANJAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13784
(MAHULDIHA)
|
2404068010NRG24280420230163666
|
29/04/2023
|
KAMAKIA LOCHAN MOHANTA
|
2404068010WL007347
|
KAMAKIA LOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696825
|
|
KAMAKIA LOCHAN MOHANTA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24280420230164588
|
29/04/2023
|
MANJARI HO
|
2404068010WL007394
|
MANJARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696823
|
|
MANJARI HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13821
(MAHULDIHA)
|
2404068010NRG24290420230168260
|
29/04/2023
|
SULACHANA MOHANTA
|
2404068010WL007576
|
SULACHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696815
|
|
SULACHANA MOHANTA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/263425
(MAHULDIHA)
|
2404068010NRG24280420230163693
|
29/04/2023
|
AKSHYA MOHANTA
|
2404068010WL007347
|
AKSHYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696821
|
|
AKSHYA MOHANTA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/263425
(MAHULDIHA)
|
2404068010NRG24280420230163694
|
29/04/2023
|
LOHIT MOHANTA
|
2404068010WL007347
|
LOHIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696822
|
|
LOHIT MOHANTA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/29182
(MAHULDIHA)
|
2404068010NRG24290420230168318
|
29/04/2023
|
RANJAN MOHANTA
|
2404068010WL007577
|
RANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696824
|
|
RANJAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|