|
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)
|
2404068003NRG24090620230682748
|
09/06/2023
|
LUGUN HO
|
2404068003WL030566
|
LUGUN HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543453133
|
|
MR LUGUN HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11522
(CHAMPAJHAR)
|
2404068003NRG24090620230682749
|
09/06/2023
|
NITYANANDA BINDHANI
|
2404068003WL030566
|
NITYANANDA BINDHANI
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543453132
|
|
MR NITYANANDA BINDHANI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11571
(CHAMPAJHAR)
|
2404068003NRG24090620230682751
|
09/06/2023
|
TURI JANKA
|
2404068003WL030566
|
TURI JANKA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543453136
|
|
MR TURI JANKA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/26010
(CHAMPAJHAR)
|
2404068003NRG24090620230682754
|
09/06/2023
|
BIRSIN PURTI
|
2404068003WL030566
|
BIRSIN PURTI
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543453135
|
|
MR BIRSIN PURTI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/30047
(CHAMPAJHAR)
|
2404068003NRG24070620230661213
|
09/06/2023
|
Bela Ho
|
2404068003WL029596
|
Bela Ho
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543453139
|
|
MRS BELA HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/30047
(CHAMPAJHAR)
|
2404068003NRG24070620230661212
|
09/06/2023
|
Landu Ho
|
2404068003WL029596
|
Landu Ho
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543453144
|
|
MR LANDU HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-008/10802
(CHAMPAJHAR)
|
2404068003NRG24090620230682586
|
09/06/2023
|
PRURNA CHANDRA MOHANTA
|
2404068003WL030557
|
PRURNA CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453129
|
|
PURNACHANDRA MOHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-008/10819
(CHAMPAJHAR)
|
2404068003NRG24090620230682589
|
09/06/2023
|
LALI MOHANTA
|
2404068003WL030557
|
LALI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453143
|
|
MRS LALI MAHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-008/10820
(CHAMPAJHAR)
|
2404068003NRG24090620230682433
|
09/06/2023
|
DHANI MURMU
|
2404068003WL030552
|
DHANI MURMU
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543453141
|
|
MRS DHANI MURMU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-009/10364
(CHAMPAJHAR)
|
2404068003NRG24090620230683127
|
09/06/2023
|
GURUBARI PINGUA
|
2404068003WL030579
|
GURUBARI PINGUA
|
00415
|
SBIN0009635
|
510
|
510
|
Processed
|
14/06/2023
|
|
2543453140
|
|
MRS GURUBARI PINGUA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-009/10373
(CHAMPAJHAR)
|
2404068003NRG24090620230683129
|
09/06/2023
|
KARAN SOREN
|
2404068003WL030579
|
KARAN SOREN
|
00415
|
SBIN0009635
|
510
|
510
|
Processed
|
14/06/2023
|
|
2543453134
|
|
MR KARAN SOREN
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-010/26137
(CHAMPAJHAR)
|
2404068003NRG24090620230682370
|
09/06/2023
|
ANIRUDDHA MOHANTA
|
2404068003WL030550
|
ANIRUDDHA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453138
|
|
MR ANIRUDDHA MOHANTA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-010/26137
(CHAMPAJHAR)
|
2404068003NRG24090620230682371
|
09/06/2023
|
RESMA MOHANTA
|
2404068003WL030550
|
RESMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453128
|
|
MRS RESHMA MOHANTA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-011/11154
(CHAMPAJHAR)
|
2404068003NRG24090620230682381
|
09/06/2023
|
JATRI MOHANTA
|
2404068003WL030550
|
JATRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453146
|
|
JATRI MOHANTA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-011/11178
(CHAMPAJHAR)
|
2404068003NRG24090620230682383
|
09/06/2023
|
KARTIKA MOHANTA
|
2404068003WL030550
|
KARTIKA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453137
|
|
MR KARTIKA MOHANTA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-011/11188
(CHAMPAJHAR)
|
2404068003NRG24090620230682385
|
09/06/2023
|
DILLIP PRAJAPATI
|
2404068003WL030550
|
DILLIP PRAJAPATI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453127
|
|
MR DILLIP KUMAR BEHERA
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-011/11210
(CHAMPAJHAR)
|
2404068003NRG24090620230682386
|
09/06/2023
|
AMARA MOHANTA
|
2404068003WL030550
|
AMARA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453147
|
|
MR AMARA MOHANTA
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-011/11210
(CHAMPAJHAR)
|
2404068003NRG24090620230682388
|
09/06/2023
|
SANJAY MOHANTA
|
2404068003WL030550
|
SANJAY MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453145
|
|
MR SANJAY KUMAR MOHANTA
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-011/11231
(CHAMPAJHAR)
|
2404068003NRG24090620230682601
|
09/06/2023
|
NABIN MOHANTA
|
2404068003WL030558
|
NABIN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453131
|
|
MR NABIN MOHANTA
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-011/25815
(CHAMPAJHAR)
|
2404068003NRG24090620230682396
|
09/06/2023
|
PARMESWAR MOHANTA
|
2404068003WL030550
|
PARMESWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453126
|
|
MR PARAMESWAR MOHANTA
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-011/26094
(CHAMPAJHAR)
|
2404068003NRG24090620230682398
|
09/06/2023
|
MAHENDRA MOHANTA
|
2404068003WL030550
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453130
|
|
MR MAHENDRA MAHANTA
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-015/291543
(CHAMPAJHAR)
|
2404068003NRG24090620230683259
|
09/06/2023
|
UPENDRA MOHANTA
|
2404068003WL030582
|
UPENDRA MOHANTA
|
00415
|
SBIN0009635
|
369
|
369
|
Processed
|
14/06/2023
|
|
2543453142
|
|
MR UPENDRA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22719
|
22719
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-011/291630
(CHAMPAJHAR)
|
2404068003NRG24090620230682405
|
09/06/2023
|
DEBRAJ MAHANTA
|
2404068003WL030550
|
DEBRAJ MAHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543453148
|
|
MR DEBRAJ MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24141
|
24141
|
|
|
|
|
|
|
|