|
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-04-068-012-002/23835
(SALCHUA)
|
2404068000NRG24081120231654054
|
08/11/2023
|
TUSIL SAMAD
|
2404068WL163405
|
TUSIL SAMAD
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752279
|
|
TUSIL SAMAD
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/24067
(SALCHUA)
|
2404068000NRG24081120231654065
|
08/11/2023
|
MARTAM PURTY
|
2404068WL163405
|
MARTAM PURTY
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752322
|
|
MARTAM PURTY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-002/25628
(SALCHUA)
|
2404068000NRG24081120231654070
|
08/11/2023
|
KAMALINI NAIK
|
2404068WL163405
|
KAMALINI NAIK
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752323
|
|
KAMALINI NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-002/32911
(SALCHUA)
|
2404068000NRG24081120231654085
|
08/11/2023
|
MONALISHA DEHURI
|
2404068WL163405
|
MONALISHA DEHURI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752280
|
|
MONALISHA DEHURI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/25527
(SALCHUA)
|
2404068000NRG24081120231654146
|
08/11/2023
|
BARSARANI NAYAK
|
2404068WL163408
|
BARSARANI NAYAK
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752321
|
|
BARSARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/9831
(SALCHUA)
|
2404068000NRG24081120231654108
|
08/11/2023
|
MANDA HAIBURU
|
2404068WL163405
|
MANDA HAIBURU
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752319
|
|
MR MAND HAIBURU
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/9831
(SALCHUA)
|
2404068000NRG24081120231654109
|
08/11/2023
|
SURU HAIBURU
|
2404068WL163405
|
SURU HAIBURU
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752291
|
|
MRS SURU HAIBURU
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-003/24944
(SALCHUA)
|
2404068000NRG24081120231656364
|
08/11/2023
|
SANARAIMANI HO
|
2404068WL163659
|
SANARAIMANI HO
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752286
|
|
MR SANASAGAR HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-003/24944
(SALCHUA)
|
2404068000NRG24081120231656363
|
08/11/2023
|
SANASAGAR HO
|
2404068WL163659
|
SANASAGAR HO
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752320
|
|
MR SANASAGAR HO
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-003/24955
(SALCHUA)
|
2404068000NRG24081120231656365
|
08/11/2023
|
MAHANTI SUNDI
|
2404068WL163659
|
MAHANTI SUNDI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752285
|
|
MR MAHANTI SUNDI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-003/24956
(SALCHUA)
|
2404068000NRG24081120231656367
|
08/11/2023
|
MANIK PURTY
|
2404068WL163659
|
MANIK PURTY
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752284
|
|
MR MANIK PURTTI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-003/25728
(SALCHUA)
|
2404068000NRG24081120231656373
|
08/11/2023
|
NAURU SUNDI
|
2404068WL163659
|
NAURU SUNDI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752289
|
|
MR NAURU SUNDI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-003/8924
(SALCHUA)
|
2404068000NRG24081120231654128
|
08/11/2023
|
BUDHUNI SUNDHI
|
2404068WL163408
|
BUDHUNI SUNDHI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752287
|
|
MRS BUDHUNI SUNDI
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-003/9697
(SALCHUA)
|
2404068000NRG24081120231656395
|
08/11/2023
|
DANA SUNTI
|
2404068WL163659
|
DANA SUNTI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752288
|
|
MR DHAN SUNDI
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-009/220025
(SALCHUA)
|
2404068000NRG24081120231654130
|
08/11/2023
|
LAXMI BEHERA
|
2404068WL163408
|
LAXMI BEHERA
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752317
|
|
MISS LAXMI BEHERA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-009/25524
(SALCHUA)
|
2404068000NRG24081120231654140
|
08/11/2023
|
PRAMILA NAYAK
|
2404068WL163408
|
PRAMILA NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752290
|
|
MISS PRAMILA NAYAK
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-009/25526
(SALCHUA)
|
2404068000NRG24081120231654142
|
08/11/2023
|
KHAGESWAR NAYAK
|
2404068WL163408
|
KHAGESWAR NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752316
|
|
MR KHAGESWAR NAYAK
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-009/9286-A
(SALCHUA)
|
2404068000NRG24081120231654176
|
08/11/2023
|
JAGANNATH NAYAK
|
2404068WL163408
|
JAGANNATH NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752318
|
|
MR JAGANNATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-002/23837
(SALCHUA)
|
2404068000NRG24081120231654057
|
08/11/2023
|
Mrs. NAMASI PURTTI
|
2404068WL163405
|
Mrs. NAMASI PURTTI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752298
|
|
MRS NAMASI PURTTI
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-002/23846
(SALCHUA)
|
2404068000NRG24081120231654059
|
08/11/2023
|
GOURI DEHURI
|
2404068WL163405
|
GOURI DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752292
|
|
MRS GOURI DEHURI
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-002/24059
(SALCHUA)
|
2404068000NRG24081120231654063
|
08/11/2023
|
PANA PURTY
|
2404068WL163405
|
PANA PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752303
|
|
MRS PAN PURTTI
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-002/25717
(SALCHUA)
|
2404068000NRG24081120231654074
|
08/11/2023
|
CHAKRADHAR DEOGAM
|
2404068WL163405
|
CHAKRADHAR DEOGAM
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752306
|
|
MR CHAKRADHAR DEOGAM
|
()
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-002/32899
(SALCHUA)
|
2404068000NRG24081120231654081
|
08/11/2023
|
BUDHUNI BEHERA
|
2404068WL163405
|
BUDHUNI BEHERA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752295
|
|
MRS BUDHUNI BEHERA
|
()
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-002/32899
(SALCHUA)
|
2404068000NRG24081120231654080
|
08/11/2023
|
REKHA BEHERA
|
2404068WL163405
|
REKHA BEHERA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752296
|
|
MRS REKHA BEHERA
|
()
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-002/32920
(SALCHUA)
|
2404068000NRG24081120231654087
|
08/11/2023
|
KANGALI DEHURI
|
2404068WL163405
|
KANGALI DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752310
|
|
MR KANGALI DEHURI
|
()
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-002/9800
(SALCHUA)
|
2404068000NRG24081120231654104
|
08/11/2023
|
GURUBARI PURTY
|
2404068WL163405
|
GURUBARI PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752307
|
|
MRS GURUBARI PURTY
|
()
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-003/24012
(SALCHUA)
|
2404068000NRG24081120231656355
|
08/11/2023
|
JABAN SUNDI
|
2404068WL163659
|
JABAN SUNDI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752324
|
|
MRS MARIKUR SUNDI
|
()
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-003/24910
(SALCHUA)
|
2404068000NRG24081120231656358
|
08/11/2023
|
LAKA SUNDHI
|
2404068WL163659
|
LAKA SUNDHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752312
|
|
MR LAKHA SUNDI
|
()
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-003/24910
(SALCHUA)
|
2404068000NRG24081120231656357
|
08/11/2023
|
MUKTA SUNDHI
|
2404068WL163659
|
MUKTA SUNDHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752311
|
|
MRS MUKTA SUNDHI
|
()
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-003/24923
(SALCHUA)
|
2404068000NRG24081120231656360
|
08/11/2023
|
NAMSI HEMBRAM
|
2404068WL163659
|
NAMSI HEMBRAM
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752299
|
|
MRS SURU SUNDI
|
()
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-003/24991
(SALCHUA)
|
2404068000NRG24081120231656368
|
08/11/2023
|
SAMA DANGA
|
2404068WL163659
|
SAMA DANGA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752293
|
|
MR SAMA DANG
|
()
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-003/25729
(SALCHUA)
|
2404068000NRG24081120231656374
|
08/11/2023
|
SADHU BULIULI
|
2404068WL163659
|
SADHU BULIULI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752301
|
|
MR SADHU BULIULI
|
()
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-003/32898
(SALCHUA)
|
2404068000NRG24081120231656380
|
08/11/2023
|
JAJA DEOGAM
|
2404068WL163659
|
JAJA DEOGAM
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752300
|
|
MRS JAJ DEOGAM
|
()
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-003/8838-B
(SALCHUA)
|
2404068000NRG24081120231656381
|
08/11/2023
|
RAJALAXMI SUNDI
|
2404068WL163659
|
RAJALAXMI SUNDI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752325
|
|
MISS NALINI NAYAK
|
()
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-003/8871
(SALCHUA)
|
2404068000NRG24081120231656385
|
08/11/2023
|
BIKARAM HEMBRAM
|
2404068WL163659
|
BIKARAM HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752294
|
|
MR BIKRAM HEMBRAM
|
()
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-009/220024
(SALCHUA)
|
2404068000NRG24081120231654129
|
08/11/2023
|
HEMANTA NAYAK
|
2404068WL163408
|
HEMANTA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752302
|
|
SHRI HEMANTA NAYAK
|
()
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-009/22005
(SALCHUA)
|
2404068000NRG24081120231654131
|
08/11/2023
|
SAKUNTALA NAYAK
|
2404068WL163408
|
SAKUNTALA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752304
|
|
MRS SAKUNTALA NAYAK
|
()
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-009/25490
(SALCHUA)
|
2404068000NRG24081120231654136
|
08/11/2023
|
SUCHARITRA NAYAK
|
2404068WL163408
|
SUCHARITRA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752314
|
|
MRS SUCHARITRA NAYAK
|
()
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-009/25627
(SALCHUA)
|
2404068000NRG24081120231654150
|
08/11/2023
|
PARBATI NAYAK
|
2404068WL163408
|
PARBATI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752297
|
|
MRS PARBATI NAYAK
|
()
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-009/25648
(SALCHUA)
|
2404068000NRG24081120231654152
|
08/11/2023
|
MANI MAHARANA
|
2404068WL163408
|
MANI MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752308
|
|
MRS MANI MAHARANA
|
()
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-009/32980
(SALCHUA)
|
2404068000NRG24081120231654161
|
08/11/2023
|
MANTU NAYAK
|
2404068WL163408
|
MANTU NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752305
|
|
MASTER MITU NAYAK
|
()
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24081120231654178
|
08/11/2023
|
ANANTA NAYAK
|
2404068WL163408
|
ANANTA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752315
|
|
ANANTA NAYAK
|
()
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-009/9341
(SALCHUA)
|
2404068000NRG24081120231654197
|
08/11/2023
|
DAMAYANTI NAYAK
|
2404068WL163408
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752309
|
|
MRS DAMAYANTI NAYAK
|
()
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-009/9348
(SALCHUA)
|
2404068000NRG24081120231654200
|
08/11/2023
|
BANAMALI NAYAK
|
2404068WL163408
|
BANAMALI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752313
|
|
MR BANAMALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-009/3764
(SALCHUA)
|
2404068000NRG24081120231654162
|
08/11/2023
|
URMILA NAYAK
|
2404068WL163408
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752281
|
|
URMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-003/8891
(SALCHUA)
|
2404068000NRG24081120231656390
|
08/11/2023
|
MUNA DEOGAM
|
2404068WL163659
|
MUNA DEOGAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752282
|
|
MUNA DEOGAM
|
()
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-009/9235
(SALCHUA)
|
2404068000NRG24081120231654163
|
08/11/2023
|
SAMBARI BEHERA
|
2404068WL163408
|
SAMBARI BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960752283
|
|
SAMBARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|