|
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-04-068-012-003/24944
(SALCHUA)
|
2404068000NRG24211120231741634
|
22/11/2023
|
SANARAIMANI HO
|
2404068WL176640
|
SANARAIMANI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812408
|
|
MR SANASAGAR HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-003/24944
(SALCHUA)
|
2404068000NRG24211120231741633
|
22/11/2023
|
SANASAGAR HO
|
2404068WL176640
|
SANASAGAR HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812409
|
|
MR SANASAGAR HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-003/24955
(SALCHUA)
|
2404068000NRG24211120231741635
|
22/11/2023
|
MAHANTI SUNDI
|
2404068WL176640
|
MAHANTI SUNDI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812389
|
|
MR MAHANTI SUNDI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-003/25427
(SALCHUA)
|
2404068000NRG24211120231741592
|
22/11/2023
|
SINGARAI HO
|
2404068WL176639
|
SINGARAI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812393
|
|
MR SINRAI HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-003/25559
(SALCHUA)
|
2404068000NRG24211120231741595
|
22/11/2023
|
GURIA HEMBRAM
|
2404068WL176639
|
GURIA HEMBRAM
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812392
|
|
MR GURIA HEMBRAM
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-003/25559
(SALCHUA)
|
2404068000NRG24211120231741596
|
22/11/2023
|
SURU HEMBRAM
|
2404068WL176639
|
SURU HEMBRAM
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008812391
|
|
MRS SURU HEMBRAM
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-003/25728
(SALCHUA)
|
2404068000NRG24211120231741598
|
22/11/2023
|
NAURU SUNDI
|
2404068WL176639
|
NAURU SUNDI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812394
|
|
MR NAURU SUNDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-003/25743
(SALCHUA)
|
2404068000NRG24211120231741600
|
22/11/2023
|
BHANJA DEUGAM
|
2404068WL176639
|
BHANJA DEUGAM
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812395
|
|
MR BHANJA DEUGAM
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-003/8855
(SALCHUA)
|
2404068000NRG24211120231741607
|
22/11/2023
|
UDAY SUNDHI
|
2404068WL176639
|
UDAY SUNDHI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812404
|
|
MR BHADIA SUNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-003/8924
(SALCHUA)
|
2404068000NRG24211120231741617
|
22/11/2023
|
BUDHUNI SUNDHI
|
2404068WL176639
|
BUDHUNI SUNDHI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812390
|
|
MRS BUDHUNI SUNDI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-003/9680
(SALCHUA)
|
2404068000NRG24211120231741619
|
22/11/2023
|
DINA HO
|
2404068WL176639
|
DINA HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812407
|
|
MR DINA HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-003/9680
(SALCHUA)
|
2404068000NRG24211120231741620
|
22/11/2023
|
NAGI HO
|
2404068WL176639
|
NAGI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812406
|
|
MRS NAGI HO
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-003/9697
(SALCHUA)
|
2404068000NRG24211120231741621
|
22/11/2023
|
DANA SUNTI
|
2404068WL176639
|
DANA SUNTI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812405
|
|
MR DHAN SUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-003/24012
(SALCHUA)
|
2404068000NRG24211120231741624
|
22/11/2023
|
JABAN SUNDI
|
2404068WL176640
|
JABAN SUNDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812411
|
|
MRS MARIKUR SUNDI
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-003/24910
(SALCHUA)
|
2404068000NRG24211120231741629
|
22/11/2023
|
LAKA SUNDHI
|
2404068WL176640
|
LAKA SUNDHI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812403
|
|
MR LAKHA SUNDI
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-003/24910
(SALCHUA)
|
2404068000NRG24211120231741628
|
22/11/2023
|
MUKTA SUNDHI
|
2404068WL176640
|
MUKTA SUNDHI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812402
|
|
MRS MUKTA SUNDHI
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-003/25729
(SALCHUA)
|
2404068000NRG24211120231741599
|
22/11/2023
|
SADHU BULIULI
|
2404068WL176639
|
SADHU BULIULI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812400
|
|
MR SADHU BULIULI
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-003/32898
(SALCHUA)
|
2404068000NRG24211120231741605
|
22/11/2023
|
JAJA DEOGAM
|
2404068WL176639
|
JAJA DEOGAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812397
|
|
MRS JAJ DEOGAM
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-003/8838-B
(SALCHUA)
|
2404068000NRG24211120231741606
|
22/11/2023
|
RAJALAXMI SUNDI
|
2404068WL176639
|
RAJALAXMI SUNDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812398
|
|
MISS NALINI NAYAK
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-003/8904
(SALCHUA)
|
2404068000NRG24211120231741615
|
22/11/2023
|
BHANJA PURTY
|
2404068WL176639
|
BHANJA PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812396
|
|
MR BHANJA PURTY
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-008/32983
(SALCHUA)
|
2404068000NRG24211120231741546
|
22/11/2023
|
LULU MANIKA
|
2404068WL176619
|
LULU MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008812399
|
|
SHRI LULU MANIKA
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-008/9060
(SALCHUA)
|
2404068000NRG24211120231741547
|
22/11/2023
|
TRILOCHAN NAIK
|
2404068WL176619
|
TRILOCHAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008812401
|
|
MASTER TRILOCHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-003/8891
(SALCHUA)
|
2404068000NRG24211120231741614
|
22/11/2023
|
MUNA DEOGAM
|
2404068WL176639
|
MUNA DEOGAM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812410
|
|
MUNA DEOGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|