|
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)
|
2404068000NRG24111220231874662
|
12/12/2023
|
RANJAN KUMAR MOHANTA
|
2404068WL196825
|
RANJAN KUMAR MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104043044
|
|
MR RANJAN KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-005/21904
(KENDUJIANI)
|
2404068000NRG24111220231874655
|
12/12/2023
|
JATRI MOHANTA
|
2404068WL196825
|
JATRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104043048
|
|
JATRI MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/6633
(KENDUJIANI)
|
2404068000NRG24111220231874664
|
12/12/2023
|
TULASI MOHANTA
|
2404068WL196825
|
TULASI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104043037
|
|
TULASI MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-005/6645
(KENDUJIANI)
|
2404068000NRG24111220231874665
|
12/12/2023
|
LILABATI MOHANTA
|
2404068WL196825
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104043038
|
|
LILABATI MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-006/21742
(KENDUJIANI)
|
2404068007NRG24091220231864381
|
12/12/2023
|
SURENDRA TEU
|
2404068007WL195307
|
SURENDRA TEU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043050
|
|
SURENDRA TEU
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-006/21773
(KENDUJIANI)
|
2404068007NRG24091220231864384
|
12/12/2023
|
SARDAR HO
|
2404068007WL195307
|
SARDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043049
|
|
SARDAR HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-006/21782
(KENDUJIANI)
|
2404068007NRG24091220231864386
|
12/12/2023
|
DEBENDRA CHAKIA
|
2404068007WL195307
|
DEBENDRA CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043042
|
|
DEBENDRA CHAKIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-006/21940
(KENDUJIANI)
|
2404068007NRG24091220231864391
|
12/12/2023
|
RAHIDASH NAIK
|
2404068007WL195307
|
RAHIDASH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043047
|
|
RAHIDASH NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-006/7210
(KENDUJIANI)
|
2404068007NRG24091220231864397
|
12/12/2023
|
SUMI TIU
|
2404068007WL195307
|
SUMI TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043040
|
|
SUMI TIU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-006/7211
(KENDUJIANI)
|
2404068007NRG24091220231864398
|
12/12/2023
|
DURGI HO
|
2404068007WL195307
|
DURGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043039
|
|
DURGI HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-006/7225
(KENDUJIANI)
|
2404068007NRG24091220231864399
|
12/12/2023
|
SUSANTA NAYAK
|
2404068007WL195307
|
SUSANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043053
|
|
SUSANTA NAYAK
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-006/7227
(KENDUJIANI)
|
2404068007NRG24091220231864401
|
12/12/2023
|
BANAMALI NAIK
|
2404068007WL195307
|
BANAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043052
|
|
BANAMALI NAIK
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-006/7227
(KENDUJIANI)
|
2404068007NRG24091220231864402
|
12/12/2023
|
SUNAMANI NAIK
|
2404068007WL195307
|
SUNAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043045
|
|
SUNAMANI NAIK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-006/7252
(KENDUJIANI)
|
2404068007NRG24091220231864403
|
12/12/2023
|
LALMOHAN HO
|
2404068007WL195307
|
LALMOHAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043041
|
|
LALMOHAN HO
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-006/7266
(KENDUJIANI)
|
2404068007NRG24091220231864408
|
12/12/2023
|
LADUGU HO
|
2404068007WL195307
|
LADUGU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043043
|
|
LADUGU HO
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-006/7280
(KENDUJIANI)
|
2404068007NRG24091220231864410
|
12/12/2023
|
SAMBARI NAIK
|
2404068007WL195307
|
SAMBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043046
|
|
SAMBARI NAIK
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-006/7315
(KENDUJIANI)
|
2404068007NRG24091220231864411
|
12/12/2023
|
RADHIKA HO
|
2404068007WL195307
|
RADHIKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043051
|
|
RADHIKA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|