|
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
|
KANTAMAL
|
OR-26-003-017-001/1865
(MANAMUNDA)
|
2426003000NRG24250620230178450
|
25/06/2023
|
DUSHMANTA BAGH
|
2426003WL004981
|
DUSHMANTA BAGH
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137172
|
|
DUSHMANTA BAGH
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-017-009/36220
(MANAMUNDA)
|
2426003000NRG24250620230178551
|
25/06/2023
|
Banita Kalta
|
2426003WL004981
|
Banita Kalta
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137174
|
|
Banita Kalta
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-017-011/2244761
(MANAMUNDA)
|
2426003000NRG24250620230178556
|
25/06/2023
|
BISWAMITRA RANA
|
2426003WL004981
|
BISWAMITRA RANA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2866137171
|
A/c Blocked or Frozen
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-017-011/22908104
(MANAMUNDA)
|
2426003000NRG24250620230178572
|
25/06/2023
|
Jitan Sahu
|
2426003WL004981
|
Jitan Sahu
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137176
|
|
Jitan Sahu
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-017-011/22908105
(MANAMUNDA)
|
2426003000NRG24250620230178574
|
25/06/2023
|
NAKULA BISHI
|
2426003WL004981
|
NAKULA BISHI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137179
|
|
NAKULA BISHI
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-017-011/22908111
(MANAMUNDA)
|
2426003000NRG24250620230178583
|
25/06/2023
|
SUDAM TARIA
|
2426003WL004981
|
SUDAM TARIA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137177
|
|
SUDAM TARIA
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-017-011/22908111
(MANAMUNDA)
|
2426003000NRG24250620230178584
|
25/06/2023
|
SUSHAMA TARIA
|
2426003WL004981
|
SUSHAMA TARIA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137178
|
|
SUSHAMA TARIA
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-017-011/3814
(MANAMUNDA)
|
2426003000NRG24250620230178592
|
25/06/2023
|
Bidesi Pradhan
|
2426003WL004981
|
Bidesi Pradhan
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137173
|
|
Bidesi Pradhan
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-017-011/3814
(MANAMUNDA)
|
2426003000NRG24250620230178594
|
25/06/2023
|
BUDDHADEV PRADHAN
|
2426003WL004981
|
BUDDHADEV PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137175
|
|
BUDDHADEV PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-017-009/3296
(MANAMUNDA)
|
2426003000NRG24250620230178520
|
25/06/2023
|
PARAMESWAR KALATA
|
2426003WL004981
|
PARAMESWAR KALATA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137180
|
|
MR PARAMESWAR KALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KANTAMAL
|
OR-26-003-017-009/2244787
(MANAMUNDA)
|
2426003000NRG24250620230178487
|
25/06/2023
|
Deba Kudei
|
2426003WL004981
|
Deba Kudei
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137185
|
|
MR DEBA KUDEI
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-017-009/2244789
(MANAMUNDA)
|
2426003000NRG24250620230178491
|
25/06/2023
|
Surubudhi Kalta
|
2426003WL004981
|
Surubudhi Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137187
|
|
MRS SURUBUDHI KALATA
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-017-009/3290
(MANAMUNDA)
|
2426003000NRG24250620230178515
|
25/06/2023
|
BIKESH KALTA
|
2426003WL004981
|
BIKESH KALTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137181
|
|
MR BIKESH KALTA
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-017-009/3302
(MANAMUNDA)
|
2426003000NRG24250620230178525
|
25/06/2023
|
PRASANTA KALTA
|
2426003WL004981
|
PRASANTA KALTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137186
|
|
MR PRASANTA KALTA
|
()
|
|
15
|
KANTAMAL
|
OR-26-003-017-009/3307
(MANAMUNDA)
|
2426003000NRG24250620230178531
|
25/06/2023
|
CHUDABATI KHETI
|
2426003WL004981
|
CHUDABATI KHETI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137183
|
|
MRS CHUDABATI KHETI
|
()
|
|
16
|
KANTAMAL
|
OR-26-003-017-011/22907777
(MANAMUNDA)
|
2426003000NRG24250620230178562
|
25/06/2023
|
TARA BEHERA
|
2426003WL004981
|
TARA BEHERA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137184
|
|
MRS TARA BEHERA
|
()
|
|
17
|
KANTAMAL
|
OR-26-003-017-011/3838
(MANAMUNDA)
|
2426003000NRG24250620230178595
|
25/06/2023
|
Raseswari Nag
|
2426003WL004981
|
Raseswari Nag
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137182
|
|
MRS RASESWARI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
KANTAMAL
|
OR-26-003-017-011/4158
(MANAMUNDA)
|
2426003000NRG24250620230178596
|
25/06/2023
|
JHUNU PALIA
|
2426003WL004981
|
JHUNU PALIA
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
2866137190
|
|
JHUNU PALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
KANTAMAL
|
OR-26-003-017-011/22908107
(MANAMUNDA)
|
2426003000NRG24250620230178578
|
25/06/2023
|
Priyanka Naga
|
2426003WL004981
|
Priyanka Naga
|
00468
|
UBIN0814491
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
2866137191
|
|
Priyanka Naga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
KANTAMAL
|
OR-26-003-017-009/2244784
(MANAMUNDA)
|
2426003000NRG24250620230178485
|
25/06/2023
|
Srihari Kalta
|
2426003WL004981
|
Srihari Kalta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137189
|
|
Srihari Kalta
|
()
|
|
21
|
KANTAMAL
|
OR-26-003-017-009/36211
(MANAMUNDA)
|
2426003000NRG24250620230178539
|
25/06/2023
|
Mahendra Kalta
|
2426003WL004981
|
Mahendra Kalta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866137188
|
|
Mahendra Kalta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|