|
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-04-068-012-009/25527
(SALCHUA)
|
2404068000NRG24031120231630566
|
03/11/2023
|
BARSARANI NAYAK
|
2404068WL160052
|
BARSARANI NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781403
|
|
BARSARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-003/24947
(SALCHUA)
|
2404068000NRG24031120231630538
|
03/11/2023
|
MARKANDA HO
|
2404068WL160052
|
MARKANDA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781410
|
|
MR MARKANDA HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-003/25427
(SALCHUA)
|
2404068000NRG24031120231630539
|
03/11/2023
|
SINGARAI HO
|
2404068WL160052
|
SINGARAI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781411
|
|
MR SINRAI HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-003/25559
(SALCHUA)
|
2404068000NRG24031120231630540
|
03/11/2023
|
GURIA HEMBRAM
|
2404068WL160052
|
GURIA HEMBRAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781407
|
|
MR GURIA HEMBRAM
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-003/25559
(SALCHUA)
|
2404068000NRG24031120231630541
|
03/11/2023
|
SURU HEMBRAM
|
2404068WL160052
|
SURU HEMBRAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781406
|
|
MRS SURU HEMBRAM
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-003/25743
(SALCHUA)
|
2404068000NRG24031120231630542
|
03/11/2023
|
BHANJA DEUGAM
|
2404068WL160052
|
BHANJA DEUGAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781416
|
|
MR BHANJA DEUGAM
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-003/8855
(SALCHUA)
|
2404068000NRG24031120231630460
|
03/11/2023
|
UDAY SUNDHI
|
2404068WL160008
|
UDAY SUNDHI
|
00415
|
SBIN0001086
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388781409
|
|
MR BHADIA SUNDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-003/8893
(SALCHUA)
|
2404068000NRG24031120231630544
|
03/11/2023
|
BAGUN SUNDHI
|
2404068WL160052
|
BAGUN SUNDHI
|
00415
|
SBIN0001086
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388781404
|
|
MR BAGUN SUNDI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-003/8902
(SALCHUA)
|
2404068000NRG24031120231630373
|
03/11/2023
|
JABANI SUNDHI
|
2404068WL159992
|
JABANI SUNDHI
|
00415
|
SBIN0001086
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388781408
|
|
MRS JABANI SUNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-003/8924
(SALCHUA)
|
2404068000NRG24031120231630548
|
03/11/2023
|
BUDHUNI SUNDHI
|
2404068WL160052
|
BUDHUNI SUNDHI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781405
|
|
MRS BUDHUNI SUNDI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-008/90071
(SALCHUA)
|
2404068000NRG24031120231630463
|
03/11/2023
|
RAGHU BINDHANI
|
2404068WL160008
|
RAGHU BINDHANI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388781417
|
|
SHRI RAGHU BINDHANI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-009/220025
(SALCHUA)
|
2404068000NRG24031120231630550
|
03/11/2023
|
LAXMI BEHERA
|
2404068WL160052
|
LAXMI BEHERA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781413
|
|
MISS LAXMI BEHERA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-009/25524
(SALCHUA)
|
2404068000NRG24031120231630560
|
03/11/2023
|
PRAMILA NAYAK
|
2404068WL160052
|
PRAMILA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781415
|
|
MISS PRAMILA NAYAK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-009/25526
(SALCHUA)
|
2404068000NRG24031120231630562
|
03/11/2023
|
KHAGESWAR NAYAK
|
2404068WL160052
|
KHAGESWAR NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781414
|
|
MR KHAGESWAR NAYAK
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-009/9286-A
(SALCHUA)
|
2404068000NRG24031120231630586
|
03/11/2023
|
JAGANNATH NAYAK
|
2404068WL160052
|
JAGANNATH NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781412
|
|
MR JAGANNATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-003/25418
(SALCHUA)
|
2404068000NRG24031120231630456
|
03/11/2023
|
ARABINDA SENAPATI
|
2404068WL160008
|
ARABINDA SENAPATI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388781422
|
|
MR ARABINDA SENAPATI
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-003/25419
(SALCHUA)
|
2404068000NRG24031120231630457
|
03/11/2023
|
CHAITI MANIKA
|
2404068WL160008
|
CHAITI MANIKA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388781423
|
|
MR CHAITI MANIKA
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-003/8904
(SALCHUA)
|
2404068000NRG24031120231630546
|
03/11/2023
|
BHANJA PURTY
|
2404068WL160052
|
BHANJA PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781421
|
|
MR BHANJA PURTY
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-003/90020
(SALCHUA)
|
2404068000NRG24031120231630461
|
03/11/2023
|
NAGI SUNDI
|
2404068WL160008
|
NAGI SUNDI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388781428
|
|
MRS NAGI SUNDI
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-009/220024
(SALCHUA)
|
2404068000NRG24031120231630549
|
03/11/2023
|
HEMANTA NAYAK
|
2404068WL160052
|
HEMANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781427
|
|
SHRI HEMANTA NAYAK
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-009/22005
(SALCHUA)
|
2404068000NRG24031120231630551
|
03/11/2023
|
SAKUNTALA NAYAK
|
2404068WL160052
|
SAKUNTALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781429
|
|
MRS SAKUNTALA NAYAK
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-009/25490
(SALCHUA)
|
2404068000NRG24031120231630556
|
03/11/2023
|
SUCHARITRA NAYAK
|
2404068WL160052
|
SUCHARITRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781419
|
|
MRS SUCHARITRA NAYAK
|
()
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-009/25627
(SALCHUA)
|
2404068000NRG24031120231630570
|
03/11/2023
|
PARBATI NAYAK
|
2404068WL160052
|
PARBATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781424
|
|
MRS PARBATI NAYAK
|
()
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-009/25648
(SALCHUA)
|
2404068000NRG24031120231630572
|
03/11/2023
|
MANI MAHARANA
|
2404068WL160052
|
MANI MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781426
|
|
MRS MANI MAHARANA
|
()
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24031120231630588
|
03/11/2023
|
ANANTA NAYAK
|
2404068WL160052
|
ANANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781418
|
|
ANANTA NAYAK
|
()
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-009/9341
(SALCHUA)
|
2404068000NRG24031120231630607
|
03/11/2023
|
DAMAYANTI NAYAK
|
2404068WL160052
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781425
|
|
MRS DAMAYANTI NAYAK
|
()
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-009/9348
(SALCHUA)
|
2404068000NRG24031120231630610
|
03/11/2023
|
BANAMALI NAYAK
|
2404068WL160052
|
BANAMALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388781420
|
|
MR BANAMALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-003/25470
(SALCHUA)
|
2404068000NRG24031120231630369
|
03/11/2023
|
CHITARANJAN SULIA
|
2404068WL159992
|
CHITARANJAN SULIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388781430
|
|
MR CHITTARANJAN SULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|