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-04-068-007-007/22111 (KENDUJIANI)
|
2404068007NRG24220920231352798
|
22/09/2023
|
RANI HO
|
2404068007WL103284
|
RANI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748504
|
|
RANI HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/7395 (KENDUJIANI)
|
2404068007NRG24220920231352815
|
22/09/2023
|
LABA MAJHI
|
2404068007WL103286
|
LABA MAJHI
|
00415
|
SBIN0008529
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7285748515
|
|
MR LABA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/22582310 (KENDUJIANI)
|
2404068007NRG24220920231352874
|
22/09/2023
|
BINATI SOY
|
2404068007WL103293
|
BINATI SOY
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748517
|
|
MRS BINATI SOY
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/22582310 (KENDUJIANI)
|
2404068007NRG24220920231352873
|
22/09/2023
|
LAXMAN HO
|
2404068007WL103293
|
LAXMAN HO
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748516
|
|
MR LAXMAN HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/21756 (KENDUJIANI)
|
2404068007NRG24220920231352812
|
22/09/2023
|
SANJUBALA MOHANTA
|
2404068007WL103286
|
SANJUBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748511
|
|
SANJUBALA MOHANTA
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7407 (KENDUJIANI)
|
2404068007NRG24220920231352796
|
22/09/2023
|
TAPE HO
|
2404068007WL103284
|
TAPE HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748510
|
|
TAPE HO
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-007-006/21779 (KENDUJIANI)
|
2404068007NRG24220920231352859
|
22/09/2023
|
BASI BEWA
|
2404068007WL103291
|
BASI BEWA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748505
|
|
BASI BEWA
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-007-006/21940 (KENDUJIANI)
|
2404068007NRG24220920231352886
|
22/09/2023
|
RAHIDASH NAIK
|
2404068007WL103295
|
RAHIDASH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748508
|
|
RAHIDASH NAIK
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-007-006/22582308 (KENDUJIANI)
|
2404068007NRG24220920231352369
|
22/09/2023
|
BHANUMATI MOHANTA
|
2404068007WL103163
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748514
|
|
BHANUMATI MOHANTA
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-007-006/7225 (KENDUJIANI)
|
2404068007NRG24220920231352371
|
22/09/2023
|
SUSANTA NAYAK
|
2404068007WL103163
|
SUSANTA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748506
|
|
SUSANTA NAYAK
|
()
|
11
|
THAKURMUNDA
|
OR-04-068-007-006/7323 (KENDUJIANI)
|
2404068007NRG24220920231352374
|
22/09/2023
|
RASMITA ACHARYA
|
2404068007WL103163
|
RASMITA ACHARYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748513
|
|
RASMITA ACHARYA
|
()
|
12
|
THAKURMUNDA
|
OR-04-068-007-009/21984 (KENDUJIANI)
|
2404068007NRG24220920231352867
|
22/09/2023
|
KANDRA MARNDI
|
2404068007WL103292
|
KANDRA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748507
|
|
KANDRA MARNDI
|
()
|
13
|
THAKURMUNDA
|
OR-04-068-007-009/225882318 (KENDUJIANI)
|
2404068007NRG24220920231353260
|
22/09/2023
|
SANTI BEHERA
|
2404068007WL103391
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748518
|
|
SANTI BEHERA
|
()
|
14
|
THAKURMUNDA
|
OR-04-068-007-009/7068 (KENDUJIANI)
|
2404068007NRG24220920231352805
|
22/09/2023
|
SAUNRI MURMU
|
2404068007WL103284
|
SAUNRI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748512
|
|
SAUNRI MURMU
|
()
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/6477 (KENDUJIANI)
|
2404068007NRG24220920231352862
|
22/09/2023
|
MARA GADASARA
|
2404068007WL103291
|
MARA GADASARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748509
|
|
MARA GADASARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|