|
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)
|
2404068000NRG24171220231915679
|
18/12/2023
|
KAIRI PINGUA
|
2404068WL202424
|
KAIRI PINGUA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282019
|
|
KAIRI PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11499
(CHAMPAJHAR)
|
2404068000NRG24171220231915668
|
18/12/2023
|
LUGUN HO
|
2404068WL202424
|
LUGUN HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282028
|
|
MR LUGUN HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11512
(CHAMPAJHAR)
|
2404068000NRG24171220231915670
|
18/12/2023
|
DOL SIRKA
|
2404068WL202424
|
DOL SIRKA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282027
|
|
MR DOL SIRKA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11513
(CHAMPAJHAR)
|
2404068000NRG24171220231915672
|
18/12/2023
|
GURUBARI BANKIRA
|
2404068WL202424
|
GURUBARI BANKIRA
|
00415
|
SBIN0009635
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556282022
|
No Such Account
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11513
(CHAMPAJHAR)
|
2404068000NRG24171220231915671
|
18/12/2023
|
LAMBA BANKIRA
|
2404068WL202424
|
LAMBA BANKIRA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282021
|
|
MR LAMBA BANKIRA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/11522
(CHAMPAJHAR)
|
2404068000NRG24171220231915673
|
18/12/2023
|
NITYANANDA BINDHANI
|
2404068WL202424
|
NITYANANDA BINDHANI
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282025
|
|
MR NITYANANDA BINDHANI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/11593
(CHAMPAJHAR)
|
2404068000NRG24171220231915676
|
18/12/2023
|
BUDHUNI HO
|
2404068WL202424
|
BUDHUNI HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282029
|
|
MRS BUDHUNI HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/11625
(CHAMPAJHAR)
|
2404068000NRG24171220231915677
|
18/12/2023
|
LADU BADRA
|
2404068WL202424
|
LADU BADRA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282026
|
|
MR LADU BODARA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/11641
(CHAMPAJHAR)
|
2404068000NRG24171220231915678
|
18/12/2023
|
SUKANTI ALADA
|
2404068WL202424
|
SUKANTI ALADA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282020
|
|
MR BADA GOPAL ALADA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/291551
(CHAMPAJHAR)
|
2404068000NRG24171220231915691
|
18/12/2023
|
PANGILA BANDARA
|
2404068WL202424
|
PANGILA BANDARA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282024
|
|
MRS PANGILA BANDRA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-011/11220
(CHAMPAJHAR)
|
2404068000NRG24171220231915709
|
18/12/2023
|
LALITA MOHANTA
|
2404068WL202426
|
LALITA MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556282023
|
|
MR HARAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|