|
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)
|
2404068003NRG24141020231504639
|
16/10/2023
|
RAJANI MOHANTA
|
2404068003WL137498
|
RAJANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842103
|
|
MR RAJANI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-011/34016
(CHAMPAJHAR)
|
2404068003NRG24141020231504673
|
16/10/2023
|
GURUBARI MUNDA
|
2404068003WL137499
|
GURUBARI MUNDA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325842111
|
|
MRS GURUBARI MUNDA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-012/291551
(CHAMPAJHAR)
|
2404068003NRG24141020231504643
|
16/10/2023
|
DHANESWAR MAHANTA
|
2404068003WL137498
|
DHANESWAR MAHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842112
|
|
MR DHANESWAR MAHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/10927
(CHAMPAJHAR)
|
2404068003NRG24141020231504651
|
16/10/2023
|
JAAN HO
|
2404068003WL137498
|
JAAN HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842107
|
|
MRS JAAN HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-013/10927
(CHAMPAJHAR)
|
2404068003NRG24141020231504650
|
16/10/2023
|
MANSING HO
|
2404068003WL137498
|
MANSING HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842102
|
|
MR MANSING HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/10944
(CHAMPAJHAR)
|
2404068003NRG24141020231504655
|
16/10/2023
|
BIRA HO
|
2404068003WL137498
|
BIRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842104
|
|
MR BIR HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/25857
(CHAMPAJHAR)
|
2404068003NRG24141020231504662
|
16/10/2023
|
GAMHA HO
|
2404068003WL137498
|
GAMHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842105
|
|
MR GAHMA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068003NRG24141020231504666
|
16/10/2023
|
SURU HO
|
2404068003WL137498
|
SURU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842108
|
|
MRS SURU HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/25937
(CHAMPAJHAR)
|
2404068003NRG24141020231504668
|
16/10/2023
|
MADAN BARI
|
2404068003WL137498
|
MADAN BARI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842113
|
|
SHRI MADAN BARI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/34017
(CHAMPAJHAR)
|
2404068003NRG24141020231504669
|
16/10/2023
|
NUNI LAMAYE
|
2404068003WL137498
|
NUNI LAMAYE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842110
|
|
MRS NUNI LAMAYE
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-016/10260
(CHAMPAJHAR)
|
2404068003NRG24111020231481792
|
16/10/2023
|
MANGULU MOHANTA
|
2404068003WL132397
|
MANGULU MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325842109
|
|
MR MANGULU MOHANTA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-016/10336
(CHAMPAJHAR)
|
2404068003NRG24141020231504670
|
16/10/2023
|
KUNI HO
|
2404068003WL137498
|
KUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325842101
|
Account closed
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-016/26082
(CHAMPAJHAR)
|
2404068003NRG24141020231504671
|
16/10/2023
|
BUDHU HO
|
2404068003WL137498
|
BUDHU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842106
|
|
MR BUDHU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|