|
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-04-068-010-001/13359
(MAHULDIHA)
|
2404068010NRG24220420230100308
|
24/04/2023
|
NINI HO
|
2404068010WL004448
|
NINI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530133
|
|
NINI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/14006
(MAHULDIHA)
|
2404068010NRG24220420230100093
|
24/04/2023
|
BASANTI HO
|
2404068010WL004437
|
BASANTI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530131
|
|
BASANTI HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/264335
(MAHULDIHA)
|
2404068010NRG24200420230082660
|
24/04/2023
|
ARATI MAHANTA
|
2404068010WL003612
|
ARATI MAHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398530130
|
|
ARATI MAHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/28919
(MAHULDIHA)
|
2404068010NRG24220420230100384
|
24/04/2023
|
SOMA HO
|
2404068010WL004454
|
SOMA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530132
|
|
SOMA HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/28920
(MAHULDIHA)
|
2404068010NRG24220420230100386
|
24/04/2023
|
ROUT HO
|
2404068010WL004454
|
ROUT HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530134
|
|
ROUT HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/30227
(MAHULDIHA)
|
2404068010NRG24220420230100166
|
24/04/2023
|
SURU SINGH SUMBURUI
|
2404068010WL004440
|
SURU SINGH SUMBURUI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530146
|
|
MRS SURU SINGH SUMBURUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13358
(MAHULDIHA)
|
2404068010NRG24200420230082632
|
24/04/2023
|
RAJENDRA MAJHI
|
2404068010WL003612
|
RAJENDRA MAJHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398530149
|
|
MR RAJENDRA MAJHI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13839
(MAHULDIHA)
|
2404068010NRG24220420230100117
|
24/04/2023
|
RATHANI HO
|
2404068010WL004438
|
RATHANI HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398530155
|
|
MRS RATANI HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13975
(MAHULDIHA)
|
2404068010NRG24200420230082645
|
24/04/2023
|
MEENA MOHANTA
|
2404068010WL003612
|
MEENA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398530152
|
|
MRS MEENA MOHANTA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13983-A
(MAHULDIHA)
|
2404068010NRG24220420230100314
|
24/04/2023
|
PAT HO
|
2404068010WL004448
|
PAT HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530157
|
|
MR PAT HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/28920
(MAHULDIHA)
|
2404068010NRG24220420230100385
|
24/04/2023
|
BIKRAM HO
|
2404068010WL004454
|
BIKRAM HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530154
|
|
MR BIKRAM HO
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/29166
(MAHULDIHA)
|
2404068010NRG24200420230082662
|
24/04/2023
|
RASHMIRANJAN MOHANTA
|
2404068010WL003612
|
RASHMIRANJAN MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398530150
|
|
MR RASHMI RANJAN MOHANTA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/30227
(MAHULDIHA)
|
2404068010NRG24220420230100165
|
24/04/2023
|
SALUKA HO
|
2404068010WL004440
|
SALUKA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530153
|
|
MR SALUKA HO
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/26334
(MAHULDIHA)
|
2404068010NRG24220420230100077
|
24/04/2023
|
KASTURIKA MOHANTA
|
2404068010WL004436
|
KASTURIKA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398530158
|
|
MISS KASTURIKA MOHANTA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/26335
(MAHULDIHA)
|
2404068010NRG24220420230100078
|
24/04/2023
|
SABITA MOHANTA
|
2404068010WL004436
|
SABITA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398530159
|
|
MRS SABITA MOHANTA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/13349-A
(MAHULDIHA)
|
2404068010NRG24220420230100110
|
24/04/2023
|
DEEPANJALI BADRA
|
2404068010WL004437
|
DEEPANJALI BADRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530148
|
|
MR DEEPANJALI BADRA
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/13719
(MAHULDIHA)
|
2404068010NRG24230420230102463
|
24/04/2023
|
CHAMPA NAIK
|
2404068010WL004571
|
CHAMPA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530156
|
|
MRS CHAMPA NAIK
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/14011-A
(MAHULDIHA)
|
2404068010NRG24220420230100382
|
24/04/2023
|
RAJENDRA MOHANTA
|
2404068010WL004453
|
RAJENDRA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530147
|
|
MR RAJENDRA MOHANTA
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/29110
(MAHULDIHA)
|
2404068010NRG24230420230102471
|
24/04/2023
|
KISHOR MOHANTA
|
2404068010WL004571
|
KISHOR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530151
|
|
MR KISHORE CHANDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24230420230102530
|
24/04/2023
|
MANJARI HO
|
2404068010WL004575
|
MANJARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530139
|
|
MANJARI HO
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/13821
(MAHULDIHA)
|
2404068010NRG24220420230100081
|
24/04/2023
|
SULACHANA MOHANTA
|
2404068010WL004437
|
SULACHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530138
|
|
SULACHANA MOHANTA
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/13854
(MAHULDIHA)
|
2404068010NRG24230420230102453
|
24/04/2023
|
JAGANATH HO
|
2404068010WL004570
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530137
|
|
JAGANATH HO
|
()
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/13970
(MAHULDIHA)
|
2404068010NRG24220420230100313
|
24/04/2023
|
SANKUDRAY HO
|
2404068010WL004448
|
SANKUDRAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530140
|
|
SANKUDRAY HO
|
()
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/263425
(MAHULDIHA)
|
2404068010NRG24200420230082656
|
24/04/2023
|
AKSHYA MOHANTA
|
2404068010WL003612
|
AKSHYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398530143
|
|
AKSHYA MOHANTA
|
()
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/28896
(MAHULDIHA)
|
2404068010NRG24220420230100155
|
24/04/2023
|
MUTU HO
|
2404068010WL004440
|
MUTU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530145
|
|
MUTU HO
|
()
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-002/26336
(MAHULDIHA)
|
2404068010NRG24220420230100079
|
24/04/2023
|
JHARANA MOHANTA
|
2404068010WL004436
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398530144
|
|
JHARANA MOHANTA
|
()
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/13315
(MAHULDIHA)
|
2404068010NRG24220420230100376
|
24/04/2023
|
PARESH CHANDRA MOHANTA
|
2404068010WL004453
|
PARESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530135
|
|
PARESH CHANDRA MOHANTA
|
()
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-004/13518
(MAHULDIHA)
|
2404068010NRG24230420230102458
|
24/04/2023
|
PURUMI PRUTI
|
2404068010WL004571
|
PURUMI PRUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530141
|
|
PURUMI PRUTI
|
()
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-004/13723
(MAHULDIHA)
|
2404068010NRG24230420230102464
|
24/04/2023
|
KATI NAYAK
|
2404068010WL004571
|
KATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530142
|
|
KATI NAYAK
|
()
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/29006
(MAHULDIHA)
|
2404068010NRG24220420230100383
|
24/04/2023
|
DHARANI DHAR MOHANTA
|
2404068010WL004453
|
DHARANI DHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398530136
|
|
DHARANI DHAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|