|
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-04-068-003-003/11615
(CHAMPAJHAR)
|
2404068003NRG24130620230746103
|
13/06/2023
|
PANOI HO
|
2404068003WL033407
|
PANOI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390646
|
|
MRS PANA HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11615
(CHAMPAJHAR)
|
2404068003NRG24130620230746101
|
13/06/2023
|
PANOI HO
|
2404068003WL033407
|
PANOI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390640
|
|
MRS PANA HO
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068003NRG24130620230746123
|
13/06/2023
|
DAB PURTY
|
2404068003WL033407
|
DAB PURTY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604390641
|
|
MR DABA PURTY
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068003NRG24130620230746122
|
13/06/2023
|
DAB PURTY
|
2404068003WL033407
|
DAB PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390642
|
|
MR DABA PURTY
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/10218
(CHAMPAJHAR)
|
2404068003NRG24130620230746330
|
13/06/2023
|
SINGA HO
|
2404068003WL033413
|
SINGA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390638
|
|
MR SINGA HO
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/22234
(CHAMPAJHAR)
|
2404068003NRG24130620230746331
|
13/06/2023
|
DIARAJ TAPAN
|
2404068003WL033413
|
DIARAJ TAPAN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390635
|
|
MRS DIARAJ TAPAN
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/26021
(CHAMPAJHAR)
|
2404068003NRG24130620230746332
|
13/06/2023
|
MENJARI KHUNTIA
|
2404068003WL033413
|
MENJARI KHUNTIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390634
|
|
MRS MINJARI KHUNTIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/26025
(CHAMPAJHAR)
|
2404068003NRG24130620230746335
|
13/06/2023
|
BHIMA KANDANKEL
|
2404068003WL033413
|
BHIMA KANDANKEL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390644
|
|
SHRI BHIMA KANDANKEL
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-004/291583
(CHAMPAJHAR)
|
2404068003NRG24130620230746337
|
13/06/2023
|
SUMITRA KALUNDIA
|
2404068003WL033413
|
SUMITRA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390643
|
|
MRS SUMITRA KALUNDIA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-004/29533
(CHAMPAJHAR)
|
2404068003NRG24130620230746340
|
13/06/2023
|
SABITRI HO
|
2404068003WL033413
|
SABITRI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390637
|
|
MRS SABITRI HO
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-004/37058
(CHAMPAJHAR)
|
2404068003NRG24130620230746341
|
13/06/2023
|
NITIMA KHUNTIA
|
2404068003WL033413
|
NITIMA KHUNTIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390647
|
|
MRS NITIMA KHUNTIA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068003NRG24130620230747838
|
13/06/2023
|
RAJNIKANTA MOHANTA
|
2404068003WL033478
|
RAJNIKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390631
|
|
RAJANIKANTA MOHANTA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068003NRG24130620230747839
|
13/06/2023
|
SABITRI MOHANTA
|
2404068003WL033478
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390632
|
|
MRS SABITRI MOHANTA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-012/11747
(CHAMPAJHAR)
|
2404068003NRG24130620230747840
|
13/06/2023
|
RAMAKANTA MOHANTA
|
2404068003WL033478
|
RAMAKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390633
|
|
MR RAMAKANTA MAHANTA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-015/11283
(CHAMPAJHAR)
|
2404068003NRG24130620230746823
|
13/06/2023
|
SATYABATI MOHANTA
|
2404068003WL033438
|
SATYABATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390645
|
|
MRS SATYABATI HO
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-015/11310
(CHAMPAJHAR)
|
2404068003NRG24130620230746828
|
13/06/2023
|
JOGENDRA MAHALI
|
2404068003WL033438
|
JOGENDRA MAHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390639
|
|
MR JOGENDRA MAHALI
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-015/25841
(CHAMPAJHAR)
|
2404068003NRG24130620230746844
|
13/06/2023
|
MURALIDHAR MOHANTA
|
2404068003WL033438
|
MURALIDHAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390636
|
|
MR MURALIDHAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|