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-04-068-003-002/10717 (CHAMPAJHAR)
|
2404068003NRG24251020231570941
|
25/10/2023
|
RAJANI MOHANTA
|
2404068003WL149037
|
RAJANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675154
|
|
MR RAJANI MOHANTA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-003-008/10820 (CHAMPAJHAR)
|
2404068003NRG24251020231571261
|
25/10/2023
|
DHANI MURMU
|
2404068003WL149066
|
DHANI MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272675170
|
|
MRS DHANI MURMU
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-003-008/35079 (CHAMPAJHAR)
|
2404068003NRG24251020231571262
|
25/10/2023
|
JABA MURMU
|
2404068003WL149066
|
JABA MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272675159
|
|
MRS JABA MURMU
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/11121 (CHAMPAJHAR)
|
2404068003NRG24251020231570945
|
25/10/2023
|
BUDUNI MUNDA
|
2404068003WL149037
|
BUDUNI MUNDA
|
00415
|
SBIN0009635
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7272675153
|
No Such Account
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/11132 (CHAMPAJHAR)
|
2404068003NRG24251020231570946
|
25/10/2023
|
CHAITANYA HO
|
2404068003WL149037
|
CHAITANYA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675164
|
|
MR CHAITANYA HO
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-003-011/11146 (CHAMPAJHAR)
|
2404068003NRG24251020231570950
|
25/10/2023
|
MUSHUNGI PINGUA
|
2404068003WL149037
|
MUSHUNGI PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675160
|
|
MRS MUSHUNGI PINGUA
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-003-011/11165 (CHAMPAJHAR)
|
2404068003NRG24251020231570953
|
25/10/2023
|
PARESH BEHERA
|
2404068003WL149037
|
PARESH BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675168
|
|
PARESH BEHERA
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-003-012/291551 (CHAMPAJHAR)
|
2404068003NRG24251020231570960
|
25/10/2023
|
DHANESWAR MAHANTA
|
2404068003WL149037
|
DHANESWAR MAHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675158
|
|
MR DHANESWAR MAHANTA
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/10927 (CHAMPAJHAR)
|
2404068003NRG24251020231570969
|
25/10/2023
|
JAAN HO
|
2404068003WL149037
|
JAAN HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675156
|
|
MRS JAAN HO
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/10927 (CHAMPAJHAR)
|
2404068003NRG24251020231570968
|
25/10/2023
|
MANSING HO
|
2404068003WL149037
|
MANSING HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675167
|
|
MR MANSING HO
|
()
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/10944 (CHAMPAJHAR)
|
2404068003NRG24251020231570972
|
25/10/2023
|
BIRA HO
|
2404068003WL149037
|
BIRA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675155
|
|
MR BIR HO
|
()
|
12
|
THAKURMUNDA
|
OR-04-068-003-013/25857 (CHAMPAJHAR)
|
2404068003NRG24251020231570979
|
25/10/2023
|
GAMHA HO
|
2404068003WL149037
|
GAMHA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675166
|
|
MR GAHMA HO
|
()
|
13
|
THAKURMUNDA
|
OR-04-068-003-013/25929 (CHAMPAJHAR)
|
2404068003NRG24251020231570983
|
25/10/2023
|
SURU HO
|
2404068003WL149037
|
SURU HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675157
|
|
MRS SURU HO
|
()
|
14
|
THAKURMUNDA
|
OR-04-068-003-013/25937 (CHAMPAJHAR)
|
2404068003NRG24251020231570985
|
25/10/2023
|
MADAN BARI
|
2404068003WL149037
|
MADAN BARI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675161
|
|
SHRI MADAN BARI
|
()
|
15
|
THAKURMUNDA
|
OR-04-068-003-013/291660 (CHAMPAJHAR)
|
2404068003NRG24251020231570987
|
25/10/2023
|
NANDI BARLA
|
2404068003WL149037
|
NANDI BARLA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675162
|
|
MRS NANDI BALA
|
()
|
16
|
THAKURMUNDA
|
OR-04-068-003-013/34017 (CHAMPAJHAR)
|
2404068003NRG24251020231570988
|
25/10/2023
|
NUNI LAMAYE
|
2404068003WL149037
|
NUNI LAMAYE
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675163
|
|
MRS NUNI LAMAYE
|
()
|
17
|
THAKURMUNDA
|
OR-04-068-003-016/10336 (CHAMPAJHAR)
|
2404068003NRG24251020231570989
|
25/10/2023
|
KUNI HO
|
2404068003WL149037
|
KUNI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272675169
|
Account closed
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-016/26082 (CHAMPAJHAR)
|
2404068003NRG24251020231570990
|
25/10/2023
|
BUDHU HO
|
2404068003WL149037
|
BUDHU HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272675165
|
|
MR BUDHU HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|