|
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-04-068-012-006/303107
(SALCHUA)
|
2404068000NRG24120620230719111
|
12/06/2023
|
BUDHUNI HO
|
2404068WL032244
|
BUDHUNI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569857
|
|
BUDHUNI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-008/3294
(SALCHUA)
|
2404068000NRG24120620230718230
|
12/06/2023
|
SUBARNA MAHARANA
|
2404068WL032205
|
SUBARNA MAHARANA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569858
|
|
SUBARNA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-006/24965
(SALCHUA)
|
2404068000NRG24120620230719071
|
12/06/2023
|
BANGI SOREN
|
2404068WL032244
|
BANGI SOREN
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569863
|
|
BANGI SOREN
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-006/24965
(SALCHUA)
|
2404068000NRG24120620230719070
|
12/06/2023
|
SALAGI SOREN
|
2404068WL032244
|
SALAGI SOREN
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569860
|
|
SALAGI SOREN
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-006/25455
(SALCHUA)
|
2404068000NRG24120620230719086
|
12/06/2023
|
RAJANI CHAMPIA
|
2404068WL032244
|
RAJANI CHAMPIA
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569888
|
|
RAJANI CHAMPIA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-006/25476
(SALCHUA)
|
2404068000NRG24120620230719088
|
12/06/2023
|
NUNI HEMBRAM
|
2404068WL032244
|
NUNI HEMBRAM
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569865
|
|
NUNI HEMBRAM
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-006/25476
(SALCHUA)
|
2404068000NRG24120620230719087
|
12/06/2023
|
TURAM HEMBRAM
|
2404068WL032244
|
TURAM HEMBRAM
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569864
|
|
TURAM HEMBRAM
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-006/25706
(SALCHUA)
|
2404068000NRG24120620230719093
|
12/06/2023
|
SAIBANI HO
|
2404068WL032244
|
SAIBANI HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569861
|
|
SAIBANI HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-006/25707
(SALCHUA)
|
2404068000NRG24120620230719094
|
12/06/2023
|
INDRAMANI HO
|
2404068WL032244
|
INDRAMANI HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569886
|
|
INDRAMANI HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-006/303097
(SALCHUA)
|
2404068000NRG24120620230719102
|
12/06/2023
|
SUKURA HO
|
2404068WL032244
|
SUKURA HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569889
|
|
SUKURA HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-006/9365
(SALCHUA)
|
2404068000NRG24120620230719116
|
12/06/2023
|
MENJARI HO
|
2404068WL032244
|
MENJARI HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569885
|
|
MENJARI HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-006/9384
(SALCHUA)
|
2404068000NRG24120620230719123
|
12/06/2023
|
BERA HO
|
2404068WL032244
|
BERA HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569859
|
|
BERA HO
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-006/9386
(SALCHUA)
|
2404068000NRG24120620230719124
|
12/06/2023
|
DEOLA MAJHI
|
2404068WL032244
|
DEOLA MAJHI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569866
|
|
DEOLA MAJHI
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-008/9153
(SALCHUA)
|
2404068000NRG24120620230718250
|
12/06/2023
|
AJIT BAINSALIA
|
2404068WL032205
|
AJIT BAINSALIA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569890
|
|
AJIT BAINSALIA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-008/9169
(SALCHUA)
|
2404068000NRG24120620230718257
|
12/06/2023
|
BINA MADHEI
|
2404068WL032205
|
BINA MADHEI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569887
|
|
BINA MADHEI
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-008/9169
(SALCHUA)
|
2404068000NRG24120620230718256
|
12/06/2023
|
MAKURU MADHEI
|
2404068WL032205
|
MAKURU MADHEI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569891
|
|
MAKURU MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-009/25544
(SALCHUA)
|
2404068000NRG24120620230718412
|
12/06/2023
|
JEMAMANI NAYAK
|
2404068WL032212
|
JEMAMANI NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569883
|
|
MRS JEMAMANI NAYAK
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-009/25544
(SALCHUA)
|
2404068000NRG24120620230718411
|
12/06/2023
|
MADHUSUDAN NAYAK
|
2404068WL032212
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569884
|
|
MR MADHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-006/23812
(SALCHUA)
|
2404068000NRG24120620230719065
|
12/06/2023
|
DASHARATHI HO
|
2404068WL032244
|
DASHARATHI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569879
|
|
MR DASHARATH HO
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-006/24971
(SALCHUA)
|
2404068000NRG24120620230718144
|
12/06/2023
|
DULARI HANSDA
|
2404068WL032204
|
DULARI HANSDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569872
|
|
MRS DULARI HANSDAH
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-006/24971
(SALCHUA)
|
2404068000NRG24120620230718142
|
12/06/2023
|
DULARI HANSDA
|
2404068WL032204
|
DULARI HANSDA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569871
|
|
MRS DULARI HANSDAH
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-006/24973
(SALCHUA)
|
2404068000NRG24120620230719074
|
12/06/2023
|
PELONG DEOGAM
|
2404068WL032244
|
PELONG DEOGAM
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569870
|
|
MRS PELANGA DEOGAM
|
()
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-006/303083
(SALCHUA)
|
2404068000NRG24120620230718170
|
12/06/2023
|
GURUBARI SOREN
|
2404068WL032204
|
GURUBARI SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569869
|
|
MRS GURUBARI SUREN
|
()
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-006/303083
(SALCHUA)
|
2404068000NRG24120620230718168
|
12/06/2023
|
GURUBARI SOREN
|
2404068WL032204
|
GURUBARI SOREN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569868
|
|
MRS GURUBARI SUREN
|
()
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-006/303105
(SALCHUA)
|
2404068000NRG24120620230719106
|
12/06/2023
|
MAMATA MOHANTA
|
2404068WL032244
|
MAMATA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569894
|
|
MRS MAMATA MOHANTA
|
()
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-006/303106
(SALCHUA)
|
2404068000NRG24120620230719108
|
12/06/2023
|
SUKANTI MOHANTA
|
2404068WL032244
|
SUKANTI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569880
|
|
MISS SUKANTI MOHANTA
|
()
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-006/9417
(SALCHUA)
|
2404068000NRG24120620230719129
|
12/06/2023
|
PADAN MOHANTA
|
2404068WL032244
|
PADAN MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569892
|
|
MR PADAN BIHARI MOHANTA
|
()
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-008/32981
(SALCHUA)
|
2404068000NRG24120620230718231
|
12/06/2023
|
PUPUNA BAINSALIA
|
2404068WL032205
|
PUPUNA BAINSALIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569876
|
|
MASTER PAPUNA BAINSALIA
|
()
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-008/9153
(SALCHUA)
|
2404068000NRG24120620230718251
|
12/06/2023
|
SAYIBANI BANGSHALIA
|
2404068WL032205
|
SAYIBANI BANGSHALIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569895
|
|
MRS SAIBANI BAINSALIA
|
()
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-009/25545
(SALCHUA)
|
2404068000NRG24120620230718414
|
12/06/2023
|
BANTILA NAYAK
|
2404068WL032212
|
BANTILA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569881
|
|
MRS BANTILA NAYAK
|
()
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-009/25545
(SALCHUA)
|
2404068000NRG24120620230718413
|
12/06/2023
|
GOBINDA CHANDRA NAYAK
|
2404068WL032212
|
GOBINDA CHANDRA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569893
|
|
MR GOBINDA NAYAK
|
()
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-009/25648
(SALCHUA)
|
2404068000NRG24120620230718415
|
12/06/2023
|
MANI MAHARANA
|
2404068WL032212
|
MANI MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569874
|
|
MRS MANI MAHARANA
|
()
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-009/32912
(SALCHUA)
|
2404068000NRG24120620230718417
|
12/06/2023
|
SISHIRA PRADHAN
|
2404068WL032212
|
SISHIRA PRADHAN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569875
|
|
SHRI SHISIRA PRADHAN
|
()
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-009/9273
(SALCHUA)
|
2404068000NRG24120620230718473
|
12/06/2023
|
BHANUMATI NAYAK
|
2404068WL032215
|
BHANUMATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569877
|
|
MISS BHANUMATI NAYAK
|
()
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-009/9290
(SALCHUA)
|
2404068000NRG24120620230718476
|
12/06/2023
|
Mrs. TILATTAMA NAYAK
|
2404068WL032215
|
Mrs. TILATTAMA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569878
|
|
MRS TILATTAMA NAYAK
|
()
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24120620230718423
|
12/06/2023
|
SUKUMARI NAYAK
|
2404068WL032212
|
SUKUMARI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569882
|
|
MRS SUKUMARI NAYAK
|
()
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-009/9311
(SALCHUA)
|
2404068000NRG24120620230718477
|
12/06/2023
|
RITA NAYAK
|
2404068WL032215
|
RITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569873
|
|
MRS RITA NAYAK
|
()
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-009/9322
(SALCHUA)
|
2404068000NRG24120620230718424
|
12/06/2023
|
Mrs. SATYABHAMA NAYAK
|
2404068WL032212
|
Mrs. SATYABHAMA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569897
|
|
MRS SATYABHAMA NAYAK
|
()
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-009/9340
(SALCHUA)
|
2404068000NRG24120620230718485
|
12/06/2023
|
KABERI PRADHAN
|
2404068WL032215
|
KABERI PRADHAN
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568569896
|
|
MISS KABERI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-009/26013
(SALCHUA)
|
2404068000NRG24120620230718459
|
12/06/2023
|
MANOJ KUMAR NAYAK
|
2404068WL032215
|
MANOJ KUMAR NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569867
|
|
MANOJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|