|
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-04-068-012-005/24905
(SALCHUA)
|
2404068000NRG24041220231824193
|
04/12/2023
|
SULOCHANA BANISIA
|
2404068WL189036
|
SULOCHANA BANISIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799450
|
|
SULOCHANA BANISIA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/24958
(SALCHUA)
|
2404068000NRG24041220231824361
|
04/12/2023
|
BASANTI BAINSIA
|
2404068WL189051
|
BASANTI BAINSIA
|
00048
|
BKID0005419
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099799451
|
|
BASANTI BAINSIA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/3304
(SALCHUA)
|
2404068000NRG24041220231824295
|
04/12/2023
|
RACHANA NAIK
|
2404068WL189042
|
RACHANA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799463
|
|
RACHANA NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/9679
(SALCHUA)
|
2404068000NRG24041220231824219
|
04/12/2023
|
GOUTTAM NAIK
|
2404068WL189036
|
GOUTTAM NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799468
|
|
GOUTTAM NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/9730
(SALCHUA)
|
2404068000NRG24041220231824222
|
04/12/2023
|
GAYATRI BINISIA
|
2404068WL189036
|
GAYATRI BINISIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799464
|
|
GAYATRI BINISIA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-003/247073
(SATKOSIA)
|
2404068000NRG24041220231824236
|
04/12/2023
|
BIJAYALAXMI NAIK
|
2404068WL189038
|
BIJAYALAXMI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799467
|
|
BIJAYALAXMI NAIK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-003/2492
(SATKOSIA)
|
2404068000NRG24041220231824238
|
04/12/2023
|
KANAK DIGAR
|
2404068WL189038
|
KANAK DIGAR
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799452
|
|
KANAK DIGAR
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/7415
(SATKOSIA)
|
2404068000NRG24041220231824247
|
04/12/2023
|
KALPANA MAHANTA
|
2404068WL189038
|
KALPANA MAHANTA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799454
|
|
KALPANA MAHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/7726
(SATKOSIA)
|
2404068000NRG24041220231824248
|
04/12/2023
|
PRATIMARANI MAHANTA
|
2404068WL189038
|
PRATIMARANI MAHANTA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799453
|
|
PRATIMARANI MAHANTA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-003/8835
(SATKOSIA)
|
2404068000NRG24041220231824264
|
04/12/2023
|
MUNA NAYAK
|
2404068WL189038
|
MUNA NAYAK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799465
|
|
MUNA NAYAK
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-003/8881
(SATKOSIA)
|
2404068000NRG24041220231824272
|
04/12/2023
|
SWARNALATA DAS
|
2404068WL189038
|
SWARNALATA DAS
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799462
|
|
SWARNALATA DAS
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-005/8809
(SATKOSIA)
|
2404068000NRG24041220231824317
|
04/12/2023
|
SUKANTI NAIK
|
2404068WL189042
|
SUKANTI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799466
|
|
SUKANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-005/9587
(SALCHUA)
|
2404068000NRG24041220231824207
|
04/12/2023
|
GANESWAR BINISIA
|
2404068WL189036
|
GANESWAR BINISIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799461
|
|
GANESWAR BINISIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-005/3302
(SALCHUA)
|
2404068000NRG24041220231824294
|
04/12/2023
|
PRABHATI PADHIARI
|
2404068WL189042
|
PRABHATI PADHIARI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799457
|
|
MRS PRABHATI PADHIARI
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-005/3339
(SALCHUA)
|
2404068000NRG24041220231824300
|
04/12/2023
|
PURENDRA KHATUA
|
2404068WL189042
|
PURENDRA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799456
|
|
SHRI PURENDRA KHATUA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-005/5369
(SALCHUA)
|
2404068000NRG24041220231824199
|
04/12/2023
|
SABITRI MADHEI
|
2404068WL189036
|
SABITRI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799455
|
|
MISS SABITRI MADHEI
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-005/9674
(SALCHUA)
|
2404068000NRG24041220231824217
|
04/12/2023
|
RASMITA SULIA
|
2404068WL189036
|
RASMITA SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799458
|
|
MRS RASMITA SULIA
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-003/8860
(SATKOSIA)
|
2404068000NRG24041220231824311
|
04/12/2023
|
SANATAN MAHAKUD
|
2404068WL189042
|
SANATAN MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799460
|
|
MASTER SANATAN MAHAKUD
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-003/8884
(SATKOSIA)
|
2404068000NRG24041220231824312
|
04/12/2023
|
SATYABHAMA MAHARANA
|
2404068WL189042
|
SATYABHAMA MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099799459
|
|
MISS SATYABHAMA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|