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-04-068-012-003/8903 (SALCHUA)
|
2404068000NRG24151220231900742
|
15/12/2023
|
CHANDU SAMAD
|
2404068WL200567
|
CHANDU SAMAD
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241709
|
|
CHANDU SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-001/25603 (SALCHUA)
|
2404068000NRG24151220231900652
|
15/12/2023
|
SANKAR HANSDAH
|
2404068WL200555
|
SANKAR HANSDAH
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550241724
|
|
MR SANKAR HANSADA
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/9843 (SALCHUA)
|
2404068000NRG24151220231900589
|
15/12/2023
|
CHUNGURAM MUNDURI
|
2404068WL200549
|
CHUNGURAM MUNDURI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550241723
|
|
MR CHUNGURAM MUNDURI
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-012-003/24944 (SALCHUA)
|
2404068000NRG24151220231900717
|
15/12/2023
|
SANARAIMANI HO
|
2404068WL200567
|
SANARAIMANI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241713
|
|
MR SANASAGAR HO
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-012-003/24944 (SALCHUA)
|
2404068000NRG24151220231900716
|
15/12/2023
|
SANASAGAR HO
|
2404068WL200567
|
SANASAGAR HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241712
|
|
MR SANASAGAR HO
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-012-003/25427 (SALCHUA)
|
2404068000NRG24151220231900718
|
15/12/2023
|
SINGARAI HO
|
2404068WL200567
|
SINGARAI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241719
|
|
MR SINRAI HO
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-012-003/25728 (SALCHUA)
|
2404068000NRG24151220231900722
|
15/12/2023
|
NAURU SUNDI
|
2404068WL200567
|
NAURU SUNDI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241721
|
|
MR NAURU SUNDI
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-012-003/4000 (SALCHUA)
|
2404068000NRG24151220231900728
|
15/12/2023
|
DIBAKAR SUNDI
|
2404068WL200567
|
DIBAKAR SUNDI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241722
|
|
MR DIBAKAR SUNDI
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-012-003/8855 (SALCHUA)
|
2404068000NRG24151220231900731
|
15/12/2023
|
SINGRAI SUNDHI
|
2404068WL200567
|
SINGRAI SUNDHI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241716
|
|
MR SINGIRAI SUNDI
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-012-003/8855 (SALCHUA)
|
2404068000NRG24151220231900732
|
15/12/2023
|
UDAY SUNDHI
|
2404068WL200567
|
UDAY SUNDHI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241717
|
|
MR BHADIA SUNDI
|
()
|
11
|
THAKURMUNDA
|
OR-04-068-012-003/8882 (SALCHUA)
|
2404068000NRG24151220231900737
|
15/12/2023
|
JANDUKA SUNDHI
|
2404068WL200567
|
JANDUKA SUNDHI
|
00415
|
SBIN0001086
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550241715
|
|
MR JANDUKA SAHU SUNDI
|
()
|
12
|
THAKURMUNDA
|
OR-04-068-012-003/9680 (SALCHUA)
|
2404068000NRG24151220231900747
|
15/12/2023
|
DINA HO
|
2404068WL200567
|
DINA HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241714
|
|
MR DINA HO
|
()
|
13
|
THAKURMUNDA
|
OR-04-068-012-003/9691 (SALCHUA)
|
2404068000NRG24151220231900748
|
15/12/2023
|
ARJUN DEOGAM
|
2404068WL200567
|
ARJUN DEOGAM
|
00415
|
SBIN0001086
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550241718
|
|
MR ARJUN DEOGAM
|
()
|
14
|
THAKURMUNDA
|
OR-04-068-012-006/25494 (SALCHUA)
|
2404068000NRG24151220231900592
|
15/12/2023
|
SANA BANA HO
|
2404068WL200549
|
SANA BANA HO
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550241720
|
|
MR SANBAN HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/32902 (SALCHUA)
|
2404068000NRG24151220231900586
|
15/12/2023
|
PURNACHANDRA DEHURI
|
2404068WL200549
|
PURNACHANDRA DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550241726
|
|
MR PURNA CHANDRA DEHURI
|
()
|
16
|
THAKURMUNDA
|
OR-04-068-012-002/90013-A (SALCHUA)
|
2404068000NRG24151220231900587
|
15/12/2023
|
AMBAR PURTY
|
2404068WL200549
|
AMBAR PURTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550241727
|
|
MR AMBAR PURTY
|
()
|
17
|
THAKURMUNDA
|
OR-04-068-012-003/24910 (SALCHUA)
|
2404068000NRG24151220231900712
|
15/12/2023
|
MUKTA SUNDHI
|
2404068WL200567
|
MUKTA SUNDHI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241725
|
|
MRS MUKTA SUNDHI
|
()
|
18
|
THAKURMUNDA
|
OR-04-068-012-003/25729 (SALCHUA)
|
2404068000NRG24151220231900723
|
15/12/2023
|
SADHU BULIULI
|
2404068WL200567
|
SADHU BULIULI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241728
|
|
MR SADHU BULIULI
|
()
|
19
|
THAKURMUNDA
|
OR-04-068-012-003/8838-B (SALCHUA)
|
2404068000NRG24151220231900730
|
15/12/2023
|
RAJALAXMI SUNDI
|
2404068WL200567
|
RAJALAXMI SUNDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241729
|
|
MISS NALINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-003/50504 (SALCHUA)
|
2404068000NRG24151220231900729
|
15/12/2023
|
BIJAY SUNDI
|
2404068WL200567
|
BIJAY SUNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241711
|
|
BIJAY SUNDI
|
()
|
21
|
THAKURMUNDA
|
OR-04-068-012-003/8891 (SALCHUA)
|
2404068000NRG24151220231900739
|
15/12/2023
|
MUNA DEOGAM
|
2404068WL200567
|
MUNA DEOGAM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241710
|
|
MUNA DEOGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|