|
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-04-068-007-005/6627
(KENDUJIANI)
|
2404068007NRG24191220231922511
|
20/12/2023
|
RANJAN KUMAR MOHANTA
|
2404068007WL203425
|
RANJAN KUMAR MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549144918
|
|
MR RANJAN KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-005/21904
(KENDUJIANI)
|
2404068007NRG24191220231922504
|
20/12/2023
|
JATRI MOHANTA
|
2404068007WL203425
|
JATRI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549144921
|
|
JATRI MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/6633
(KENDUJIANI)
|
2404068007NRG24191220231922513
|
20/12/2023
|
TULASI MOHANTA
|
2404068007WL203425
|
TULASI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549144920
|
|
TULASI MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-005/6645
(KENDUJIANI)
|
2404068007NRG24191220231922514
|
20/12/2023
|
LILABATI MOHANTA
|
2404068007WL203425
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549144911
|
|
LILABATI MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-006/21742
(KENDUJIANI)
|
2404068007NRG24191220231922535
|
20/12/2023
|
SURENDRA TEU
|
2404068007WL203432
|
SURENDRA TEU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144908
|
|
SURENDRA TEU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-006/21773
(KENDUJIANI)
|
2404068007NRG24191220231922538
|
20/12/2023
|
SARDAR HO
|
2404068007WL203432
|
SARDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144909
|
|
SARDAR HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-006/21782
(KENDUJIANI)
|
2404068007NRG24191220231922540
|
20/12/2023
|
DEBENDRA CHAKIA
|
2404068007WL203432
|
DEBENDRA CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144916
|
|
DEBENDRA CHAKIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-006/21940
(KENDUJIANI)
|
2404068007NRG24191220231922545
|
20/12/2023
|
RAHIDASH NAIK
|
2404068007WL203432
|
RAHIDASH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144910
|
|
RAHIDASH NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-006/7210
(KENDUJIANI)
|
2404068007NRG24191220231922551
|
20/12/2023
|
SUMI TIU
|
2404068007WL203432
|
SUMI TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144913
|
|
SUMI TIU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-006/7211
(KENDUJIANI)
|
2404068007NRG24191220231922552
|
20/12/2023
|
DURGI HO
|
2404068007WL203432
|
DURGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144912
|
|
DURGI HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-006/7225
(KENDUJIANI)
|
2404068007NRG24191220231922553
|
20/12/2023
|
SUSANTA NAYAK
|
2404068007WL203432
|
SUSANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144907
|
|
SUSANTA NAYAK
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-006/7227
(KENDUJIANI)
|
2404068007NRG24191220231922555
|
20/12/2023
|
BANAMALI NAIK
|
2404068007WL203432
|
BANAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144923
|
|
BANAMALI NAIK
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-006/7227
(KENDUJIANI)
|
2404068007NRG24191220231922556
|
20/12/2023
|
SUNAMANI NAIK
|
2404068007WL203432
|
SUNAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144915
|
|
SUNAMANI NAIK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-006/7252
(KENDUJIANI)
|
2404068007NRG24191220231922557
|
20/12/2023
|
LALMOHAN HO
|
2404068007WL203432
|
LALMOHAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144914
|
|
LALMOHAN HO
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-006/7266
(KENDUJIANI)
|
2404068007NRG24191220231922562
|
20/12/2023
|
LADUGU HO
|
2404068007WL203432
|
LADUGU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144917
|
|
LADUGU HO
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-006/7280
(KENDUJIANI)
|
2404068007NRG24191220231922564
|
20/12/2023
|
SAMBARI NAIK
|
2404068007WL203432
|
SAMBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144919
|
|
SAMBARI NAIK
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-006/7315
(KENDUJIANI)
|
2404068007NRG24191220231922565
|
20/12/2023
|
RADHIKA HO
|
2404068007WL203432
|
RADHIKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549144922
|
|
RADHIKA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|