|
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-04-068-014-006/2472209
(SATKOSIA)
|
2404068014NRG24221120231745022
|
22/11/2023
|
AMARESH CHANDRA HAIBURU
|
2404068014WL177163
|
AMARESH CHANDRA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813909
|
|
MR AMRESH CHANDRA HAIBURU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-006/2472209
(SATKOSIA)
|
2404068014NRG24221120231745023
|
22/11/2023
|
SABITA HAIBURU
|
2404068014WL177163
|
SABITA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813918
|
|
MRS SABITA HAIBURU
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-006/2472210
(SATKOSIA)
|
2404068014NRG24221120231745024
|
22/11/2023
|
JEMA LEYANGI
|
2404068014WL177163
|
JEMA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813916
|
|
MRS JEMA LEYANGI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-006/2472213
(SATKOSIA)
|
2404068014NRG24221120231745027
|
22/11/2023
|
DHANESHWAR LEYANGI
|
2404068014WL177163
|
DHANESHWAR LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813919
|
|
MR DHANESHWAR LEYANGI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-006/2472213
(SATKOSIA)
|
2404068014NRG24221120231745026
|
22/11/2023
|
SANKARI LEYANGI
|
2404068014WL177163
|
SANKARI LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813915
|
|
MRS SANKARI LEYANGI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-006/2472214
(SATKOSIA)
|
2404068014NRG24221120231745028
|
22/11/2023
|
MAHABIR LEYANGI
|
2404068014WL177163
|
MAHABIR LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813908
|
|
MR MAHABIR LEYANGI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-006/2472215
(SATKOSIA)
|
2404068014NRG24221120231745029
|
22/11/2023
|
PARBATI DANGA
|
2404068014WL177163
|
PARBATI DANGA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813911
|
|
MISS PARBATI DANGA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-006/2472216
(SATKOSIA)
|
2404068014NRG24221120231745030
|
22/11/2023
|
TUSIL DANGA
|
2404068014WL177163
|
TUSIL DANGA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813913
|
|
MR TUSILDANGA DANGA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-006/2472218
(SATKOSIA)
|
2404068014NRG24221120231745031
|
22/11/2023
|
BAMENDRA HAIBURU
|
2404068014WL177163
|
BAMENDRA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813910
|
|
MR BAMENDRA HAIBURU
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-006/2472220
(SATKOSIA)
|
2404068014NRG24221120231745032
|
22/11/2023
|
MANSINGH LEYANGI
|
2404068014WL177163
|
MANSINGH LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813912
|
|
SHRI MANSINGH LEYANGI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-006/2472220
(SATKOSIA)
|
2404068014NRG24221120231745033
|
22/11/2023
|
SUKURMANI LEYANGI
|
2404068014WL177163
|
SUKURMANI LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813920
|
|
MRS SUKURMANI LEYANGI
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-006/2472221
(SATKOSIA)
|
2404068014NRG24221120231745034
|
22/11/2023
|
MENJA LEYANGI
|
2404068014WL177163
|
MENJA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813914
|
|
MRS MENJA LEYANGI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-006/2472223
(SATKOSIA)
|
2404068014NRG24221120231745035
|
22/11/2023
|
SAMA KANDAIBURU
|
2404068014WL177163
|
SAMA KANDAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813917
|
|
MR SAMA KANDAIBURU
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-006/7658
(SATKOSIA)
|
2404068014NRG24221120231744116
|
22/11/2023
|
ASHWINI NAYAK
|
2404068014WL177045
|
ASHWINI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813906
|
|
TILOTTOMA NAIK
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-006/7788
(SATKOSIA)
|
2404068014NRG24221120231745040
|
22/11/2023
|
GOURAHARI NAYAK
|
2404068014WL177163
|
GOURAHARI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813907
|
|
MR GOURAHARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-006/2472223
(SATKOSIA)
|
2404068014NRG24221120231745036
|
22/11/2023
|
PALA KANDAIBURU
|
2404068014WL177163
|
PALA KANDAIBURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813904
|
|
PALA KANDAIBURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-006/2472212
(SATKOSIA)
|
2404068014NRG24221120231745025
|
22/11/2023
|
MINATI LEYANGI
|
2404068014WL177163
|
MINATI LEYANGI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813905
|
|
MINATI LEYANGI
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-006/25350
(SATKOSIA)
|
2404068014NRG24221120231744112
|
22/11/2023
|
SANKHACHAKRA NAYAK
|
2404068014WL177045
|
SANKHACHAKRA NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813921
|
|
SANKHACHAKRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|