|
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-04-068-003-003/11499
(CHAMPAJHAR)
|
2404068003NRG24181120231722028
|
20/11/2023
|
LUGUN HO
|
2404068003WL173146
|
LUGUN HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010599339
|
|
MR LUGUN HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11522
(CHAMPAJHAR)
|
2404068003NRG24181120231722030
|
20/11/2023
|
NITYANANDA BINDHANI
|
2404068003WL173146
|
NITYANANDA BINDHANI
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010599336
|
|
MR NITYANANDA BINDHANI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11625
(CHAMPAJHAR)
|
2404068003NRG24181120231722034
|
20/11/2023
|
LADU BADRA
|
2404068003WL173146
|
LADU BADRA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010599338
|
|
MR LADU BODARA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/22284
(CHAMPAJHAR)
|
2404068003NRG24181120231722037
|
20/11/2023
|
JURA HANSDA
|
2404068003WL173146
|
JURA HANSDA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010599344
|
|
MRS LUDHURI HASDAH
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/25877
(CHAMPAJHAR)
|
2404068003NRG24181120231722200
|
20/11/2023
|
JAYRAM BANKIRA
|
2404068003WL173180
|
JAYRAM BANKIRA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599345
|
|
MR JAYARAM BANKIRA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/291551
(CHAMPAJHAR)
|
2404068003NRG24181120231722049
|
20/11/2023
|
PANGILA BANDARA
|
2404068003WL173146
|
PANGILA BANDARA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010599346
|
|
MRS PANGILA BANDRA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-007/11033
(CHAMPAJHAR)
|
2404068000NRG24201120231730379
|
20/11/2023
|
SAILAYNGA DAS
|
2404068WL174476
|
SAILAYNGA DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599348
|
|
MR SAILANGA DAS
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-007/29540
(CHAMPAJHAR)
|
2404068000NRG24201120231730944
|
20/11/2023
|
RANJAN KUMAR DAS
|
2404068WL174581
|
RANJAN KUMAR DAS
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599342
|
|
MR RANJAN KUMAR DAS
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-009/10364
(CHAMPAJHAR)
|
2404068003NRG24181120231722193
|
20/11/2023
|
GURUBARI PINGUA
|
2404068003WL173179
|
GURUBARI PINGUA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599343
|
|
MRS GURUBARI PINGUA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-009/10393
(CHAMPAJHAR)
|
2404068000NRG24201120231730435
|
20/11/2023
|
BANGI MURMU
|
2404068WL174488
|
BANGI MURMU
|
00415
|
SBIN0009635
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9010599341
|
|
MS BANGI MURMU
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-009/10397
(CHAMPAJHAR)
|
2404068000NRG24201120231730396
|
20/11/2023
|
MANI BASKE
|
2404068WL174482
|
MANI BASKE
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599340
|
|
MRS MANI BASKE
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-009/10399
(CHAMPAJHAR)
|
2404068003NRG24181120231722194
|
20/11/2023
|
SALGE TUDU
|
2404068003WL173179
|
SALGE TUDU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599335
|
|
MRS SALGE TUDU
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-009/10406
(CHAMPAJHAR)
|
2404068003NRG24181120231722195
|
20/11/2023
|
DHAN MURMU
|
2404068003WL173179
|
DHAN MURMU
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599347
|
|
MR DHAN MURMU
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-009/10408
(CHAMPAJHAR)
|
2404068000NRG24201120231730947
|
20/11/2023
|
TUNI BASKE
|
2404068WL174583
|
TUNI BASKE
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599337
|
|
MRS TUNI BASKE
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-015/11299
(CHAMPAJHAR)
|
2404068003NRG24181120231722207
|
20/11/2023
|
MAHESWAR MOHANTA
|
2404068003WL173180
|
MAHESWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599334
|
|
MAHESWAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-007/291758
(CHAMPAJHAR)
|
2404068000NRG24201120231730436
|
20/11/2023
|
DIPAK DEHURI
|
2404068WL174489
|
DIPAK DEHURI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599349
|
|
DIPAK DEHURI
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-007/38087-A
(CHAMPAJHAR)
|
2404068000NRG24201120231730375
|
20/11/2023
|
ABHAY KUMAR MOHANTY
|
2404068WL174474
|
ABHAY KUMAR MOHANTY
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010599333
|
|
ABHAY KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|