|
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-04-068-003-003/1291742
(CHAMPAJHAR)
|
2404068000NRG24231220231955213
|
24/12/2023
|
KAIRI PINGUA
|
2404068WL208070
|
KAIRI PINGUA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100560
|
|
KAIRI PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11499
(CHAMPAJHAR)
|
2404068000NRG24231220231955202
|
24/12/2023
|
LUGUN HO
|
2404068WL208070
|
LUGUN HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100561
|
|
MR LUGUN HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11512
(CHAMPAJHAR)
|
2404068000NRG24231220231955204
|
24/12/2023
|
DOL SIRKA
|
2404068WL208070
|
DOL SIRKA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100562
|
|
MR DOL SIRKA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11513
(CHAMPAJHAR)
|
2404068000NRG24231220231955206
|
24/12/2023
|
GURUBARI BANKIRA
|
2404068WL208070
|
GURUBARI BANKIRA
|
00415
|
SBIN0009635
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1549100557
|
No Such Account
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11513
(CHAMPAJHAR)
|
2404068000NRG24231220231955205
|
24/12/2023
|
LAMBA BANKIRA
|
2404068WL208070
|
LAMBA BANKIRA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100558
|
|
MR LAMBA BANKIRA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/11522
(CHAMPAJHAR)
|
2404068000NRG24231220231955207
|
24/12/2023
|
NITYANANDA BINDHANI
|
2404068WL208070
|
NITYANANDA BINDHANI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100563
|
|
MR NITYANANDA BINDHANI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/11565
(CHAMPAJHAR)
|
2404068000NRG24231220231955188
|
24/12/2023
|
KUNI HO
|
2404068WL208068
|
KUNI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549100550
|
|
MRS KUNI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/11593
(CHAMPAJHAR)
|
2404068000NRG24231220231955210
|
24/12/2023
|
BUDHUNI HO
|
2404068WL208070
|
BUDHUNI HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100552
|
|
MRS BUDHUNI HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/11625
(CHAMPAJHAR)
|
2404068000NRG24231220231955211
|
24/12/2023
|
LADU BADRA
|
2404068WL208070
|
LADU BADRA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100554
|
|
MR LADU BODARA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/11641
(CHAMPAJHAR)
|
2404068000NRG24231220231955212
|
24/12/2023
|
SUKANTI ALADA
|
2404068WL208070
|
SUKANTI ALADA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100564
|
|
MR BADA GOPAL ALADA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/291551
(CHAMPAJHAR)
|
2404068000NRG24231220231955225
|
24/12/2023
|
PANGILA BANDARA
|
2404068WL208070
|
PANGILA BANDARA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100555
|
|
MRS PANGILA BANDRA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/291698
(CHAMPAJHAR)
|
2404068000NRG24231220231955179
|
24/12/2023
|
SINU HEMBRAM
|
2404068WL208067
|
SINU HEMBRAM
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549100553
|
|
MRS KAIRI HO
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-004/25983
(CHAMPAJHAR)
|
2404068000NRG24231220231955195
|
24/12/2023
|
NANDI PINGUA
|
2404068WL208069
|
NANDI PINGUA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100556
|
|
MRS NANDI PINGUA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-009/10397
(CHAMPAJHAR)
|
2404068000NRG24231220231955173
|
24/12/2023
|
MANI BASKE
|
2404068WL208066
|
MANI BASKE
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549100551
|
|
MRS MANI BASKE
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-015/11299
(CHAMPAJHAR)
|
2404068000NRG24231220231955197
|
24/12/2023
|
MAHESWAR MOHANTA
|
2404068WL208069
|
MAHESWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549100549
|
|
MAHESWAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-003/11605
(CHAMPAJHAR)
|
2404068000NRG24231220231955189
|
24/12/2023
|
MANAI ALADA
|
2404068WL208068
|
MANAI ALADA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549100559
|
|
MANAI ALADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|