|
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-04-068-014-006/23332
(SATKOSIA)
|
2404068014NRG24201020231558500
|
22/10/2023
|
NITIMA DARAI
|
2404068014WL146785
|
NITIMA DARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074019
|
|
NITIMA DARAI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-006/247126
(SATKOSIA)
|
2404068014NRG24201020231558518
|
22/10/2023
|
NITIMA HANHAGA
|
2404068014WL146785
|
NITIMA HANHAGA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074018
|
|
NITIMA HANHAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/226722
(SATKOSIA)
|
2404068014NRG24201020231559310
|
22/10/2023
|
PURNNACHANDRA MOHAKUD
|
2404068014WL146942
|
PURNNACHANDRA MOHAKUD
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265074025
|
|
MR PURNA CHANDRA MAHAKUD
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/2276
(SATKOSIA)
|
2404068014NRG24201020231558685
|
22/10/2023
|
RATAN MAHAKUD
|
2404068014WL146806
|
RATAN MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074033
|
|
SHRI RATAN MAHAKUD
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/24709
(SATKOSIA)
|
2404068014NRG24201020231559313
|
22/10/2023
|
CHAMPA PURTI
|
2404068014WL146942
|
CHAMPA PURTI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265074034
|
|
MRS CHAMPA PURTI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/2472199
(SATKOSIA)
|
2404068014NRG24201020231558693
|
22/10/2023
|
SINGRAY KHUNTIA
|
2404068014WL146806
|
SINGRAY KHUNTIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074031
|
|
MR SINGRAE KHUNTIA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-002/247252
(SATKOSIA)
|
2404068014NRG24201020231558695
|
22/10/2023
|
GAMA CHAMPIA
|
2404068014WL146806
|
GAMA CHAMPIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074029
|
|
MR GAMA CHAMPIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/247282
(SATKOSIA)
|
2404068014NRG24201020231558697
|
22/10/2023
|
DHANESWAR HAIBURU
|
2404068014WL146806
|
DHANESWAR HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074030
|
|
MR DHANESWAR HAIBURU
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-002/8343
(SATKOSIA)
|
2404068014NRG24201020231558714
|
22/10/2023
|
JIRA BANARA
|
2404068014WL146806
|
JIRA BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074028
|
|
MRS JIRA BANARA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-002/8485
(SATKOSIA)
|
2404068014NRG24201020231556106
|
22/10/2023
|
DAMAYANTI MOHAMTA
|
2404068014WL146410
|
DAMAYANTI MOHAMTA
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265074032
|
|
MRS DAMAYANTI MOHANTA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-006/23336
(SATKOSIA)
|
2404068014NRG24201020231558501
|
22/10/2023
|
RAMSING KHUNTIA
|
2404068014WL146785
|
RAMSING KHUNTIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074024
|
|
MR RAMSING KHUNTIA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-006/247162
(SATKOSIA)
|
2404068014NRG24201020231558520
|
22/10/2023
|
SURENDRA PURTY
|
2404068014WL146785
|
SURENDRA PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074022
|
|
MR SURENDRANATH PURTY
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-006/247180
(SATKOSIA)
|
2404068014NRG24201020231558524
|
22/10/2023
|
REBATI DAS
|
2404068014WL146785
|
REBATI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074027
|
|
MISS REBATI DAS
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-006/247194
(SATKOSIA)
|
2404068014NRG24201020231558527
|
22/10/2023
|
BUDUNI ANGARAI
|
2404068014WL146785
|
BUDUNI ANGARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074026
|
|
MRS BUDUNI ANGARAI
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-006/7715
(SATKOSIA)
|
2404068014NRG24201020231558538
|
22/10/2023
|
GURUBARI MOHARANA
|
2404068014WL146785
|
GURUBARI MOHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074023
|
|
MRS GURUBARI MOHARANA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-006/7861
(SATKOSIA)
|
2404068014NRG24201020231558317
|
22/10/2023
|
DAMBARUDHAR NAYAK
|
2404068014WL146742
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265074021
|
|
MR DAMBRUDHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-002/247291
(SATKOSIA)
|
2404068014NRG24201020231558700
|
22/10/2023
|
SARASWATI HAIBURU
|
2404068014WL146806
|
SARASWATI HAIBURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265074020
|
|
SARASWATI HAIBURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|