|
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-04-068-012-005/24905
(SALCHUA)
|
2404068000NRG24071120231644875
|
07/11/2023
|
SULOCHANA BANISIA
|
2404068WL162437
|
SULOCHANA BANISIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235836
|
|
SULOCHANA BANISIA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/3304
(SALCHUA)
|
2404068000NRG24071120231644835
|
07/11/2023
|
RACHANA NAIK
|
2404068WL162436
|
RACHANA NAIK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235842
|
|
RACHANA NAIK
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/3345
(SALCHUA)
|
2404068000NRG24071120231644843
|
07/11/2023
|
SUNATI BISWAL
|
2404068WL162436
|
SUNATI BISWAL
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235838
|
|
SUNATI BISWAL
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/9679
(SALCHUA)
|
2404068000NRG24071120231644915
|
07/11/2023
|
GOUTTAM NAIK
|
2404068WL162437
|
GOUTTAM NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235861
|
|
GOUTTAM NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/9706
(SALCHUA)
|
2404068000NRG24071120231644849
|
07/11/2023
|
BAPI NAIK
|
2404068WL162436
|
BAPI NAIK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235844
|
|
BAPI NAIK
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-005/9730
(SALCHUA)
|
2404068000NRG24071120231644921
|
07/11/2023
|
GAYATRI BINISIA
|
2404068WL162437
|
GAYATRI BINISIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235857
|
|
GAYATRI BINISIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-003/23945
(SATKOSIA)
|
2404068000NRG24071120231644937
|
07/11/2023
|
RABI MOHAKUD
|
2404068WL162439
|
RABI MOHAKUD
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235835
|
|
RABI MOHAKUD
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/247073
(SATKOSIA)
|
2404068000NRG24071120231644939
|
07/11/2023
|
BIJAYALAXMI NAIK
|
2404068WL162439
|
BIJAYALAXMI NAIK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235860
|
|
BIJAYALAXMI NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/247210
(SATKOSIA)
|
2404068000NRG24071120231644943
|
07/11/2023
|
BHARATI DAS
|
2404068WL162439
|
BHARATI DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235837
|
|
BHARATI DAS
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-003/2492
(SATKOSIA)
|
2404068000NRG24071120231644944
|
07/11/2023
|
KANAK DIGAR
|
2404068WL162439
|
KANAK DIGAR
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235839
|
|
KANAK DIGAR
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-003/7415
(SATKOSIA)
|
2404068000NRG24071120231644956
|
07/11/2023
|
KALPANA MAHANTA
|
2404068WL162439
|
KALPANA MAHANTA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235841
|
|
KALPANA MAHANTA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-003/7726
(SATKOSIA)
|
2404068000NRG24071120231644957
|
07/11/2023
|
PRATIMARANI MAHANTA
|
2404068WL162439
|
PRATIMARANI MAHANTA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235840
|
|
PRATIMARANI MAHANTA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-003/8835
(SATKOSIA)
|
2404068000NRG24071120231644971
|
07/11/2023
|
MUNA NAYAK
|
2404068WL162439
|
MUNA NAYAK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235858
|
|
MUNA NAYAK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-003/8881
(SATKOSIA)
|
2404068000NRG24071120231644979
|
07/11/2023
|
SWARNALATA DAS
|
2404068WL162439
|
SWARNALATA DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235843
|
|
SWARNALATA DAS
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-005/8809
(SATKOSIA)
|
2404068000NRG24071120231644865
|
07/11/2023
|
SUKANTI NAIK
|
2404068WL162436
|
SUKANTI NAIK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235859
|
|
SUKANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-005/9587
(SALCHUA)
|
2404068000NRG24071120231644901
|
07/11/2023
|
GANESWAR BINISIA
|
2404068WL162437
|
GANESWAR BINISIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235845
|
|
GANESWAR BINISIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-005/25425465
(SALCHUA)
|
2404068000NRG24071120231644884
|
07/11/2023
|
BIJU BINISHIA
|
2404068WL162437
|
BIJU BINISHIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968235847
|
No Such Account
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-005/25585
(SALCHUA)
|
2404068000NRG24071120231644887
|
07/11/2023
|
ANANDA NAIK
|
2404068WL162437
|
ANANDA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235856
|
|
MR ANANDA NAYAK
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-005/3210
(SALCHUA)
|
2404068000NRG24071120231644889
|
07/11/2023
|
USHA MADHEI
|
2404068WL162437
|
USHA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235853
|
|
MISS USHA MADHEI
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-005/3302
(SALCHUA)
|
2404068000NRG24071120231644834
|
07/11/2023
|
PRABHATI PADHIARI
|
2404068WL162436
|
PRABHATI PADHIARI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235854
|
|
MRS PRABHATI PADHIARI
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-005/3339
(SALCHUA)
|
2404068000NRG24071120231644840
|
07/11/2023
|
PURENDRA KHATUA
|
2404068WL162436
|
PURENDRA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235852
|
|
SHRI PURENDRA KHATUA
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-005/4554
(SALCHUA)
|
2404068000NRG24071120231644891
|
07/11/2023
|
RAMAKANTA MADHEI
|
2404068WL162437
|
RAMAKANTA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968235849
|
No Such Account
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-005/5291
(SALCHUA)
|
2404068000NRG24071120231644892
|
07/11/2023
|
PUSPA SINKU
|
2404068WL162437
|
PUSPA SINKU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968235848
|
No Such Account
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-005/5369
(SALCHUA)
|
2404068000NRG24071120231644893
|
07/11/2023
|
SABITRI MADHEI
|
2404068WL162437
|
SABITRI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235850
|
|
MISS SABITRI MADHEI
|
()
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-005/9674
(SALCHUA)
|
2404068000NRG24071120231644913
|
07/11/2023
|
RASMITA SULIA
|
2404068WL162437
|
RASMITA SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968235862
|
|
MRS RASMITA SULIA
|
()
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-003/8860
(SATKOSIA)
|
2404068000NRG24071120231644859
|
07/11/2023
|
SANATAN MAHAKUD
|
2404068WL162436
|
SANATAN MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235851
|
|
MASTER SANATAN MAHAKUD
|
()
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-003/8884
(SATKOSIA)
|
2404068000NRG24071120231644860
|
07/11/2023
|
SATYABHAMA MAHARANA
|
2404068WL162436
|
SATYABHAMA MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235855
|
|
MISS SATYABHAMA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-005/4470
(SALCHUA)
|
2404068000NRG24071120231644749
|
07/11/2023
|
GAURANGA CHATAR
|
2404068WL162431
|
GAURANGA CHATAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7968235846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|