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-04-068-012-002/25628 (SALCHUA)
|
2404068000NRG24251020231571430
|
25/10/2023
|
KAMALINI NAIK
|
2404068WL149082
|
KAMALINI NAIK
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272674040
|
|
KAMALINI NAIK
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-012-006/303161 (SALCHUA)
|
2404068000NRG24251020231571441
|
25/10/2023
|
CHAGULU HO
|
2404068WL149082
|
CHAGULU HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272674053
|
|
CHAGULU HO
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-012-006/9395 (SALCHUA)
|
2404068000NRG24251020231571444
|
25/10/2023
|
TULASI SIDHU
|
2404068WL149082
|
TULASI SIDHU
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272674054
|
|
TULASI SIDHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-003/24096 (SALCHUA)
|
2404068000NRG24251020231571434
|
25/10/2023
|
SANTOSH KAPANDIA
|
2404068WL149082
|
SANTOSH KAPANDIA
|
00415
|
SBIN0001086
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272674051
|
|
MR SANTOSH KAPANDIA
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-012-003/24944 (SALCHUA)
|
2404068000NRG24251020231571381
|
25/10/2023
|
SANASAGAR HO
|
2404068WL149079
|
SANASAGAR HO
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272674049
|
|
MR SANASAGAR HO
|
()
|
6
|
THAKURMUNDA
|
OR-04-068-012-003/24955 (SALCHUA)
|
2404068000NRG24251020231571382
|
25/10/2023
|
MAHANTI SUNDI
|
2404068WL149079
|
MAHANTI SUNDI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272674041
|
|
MR MAHANTI SUNDI
|
()
|
7
|
THAKURMUNDA
|
OR-04-068-012-003/24956 (SALCHUA)
|
2404068000NRG24251020231571384
|
25/10/2023
|
MANIK PURTY
|
2404068WL149079
|
MANIK PURTY
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272674050
|
|
MR MANIK PURTTI
|
()
|
8
|
THAKURMUNDA
|
OR-04-068-012-003/32893 (SALCHUA)
|
2404068000NRG24251020231571392
|
25/10/2023
|
SUKARMANI BULIULI
|
2404068WL149079
|
SUKARMANI BULIULI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272674048
|
|
MRS SUKRAMANI BULIOLI
|
()
|
9
|
THAKURMUNDA
|
OR-04-068-012-003/9697 (SALCHUA)
|
2404068000NRG24251020231571402
|
25/10/2023
|
DANA SUNTI
|
2404068WL149079
|
DANA SUNTI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272674047
|
|
MR DHAN SUNDI
|
()
|
10
|
THAKURMUNDA
|
OR-04-068-012-003/9700 (SALCHUA)
|
2404068000NRG24251020231571436
|
25/10/2023
|
JATI SULIA
|
2404068WL149082
|
JATI SULIA
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272674052
|
|
MRS JHATI SULIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-001/10012 (SALCHUA)
|
2404068000NRG24251020231571446
|
25/10/2023
|
CHAMPA HO
|
2404068WL149083
|
CHAMPA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272674044
|
|
MRS CHAMPA HO
|
()
|
12
|
THAKURMUNDA
|
OR-04-068-012-003/24923 (SALCHUA)
|
2404068000NRG24251020231571378
|
25/10/2023
|
NAMSI HEMBRAM
|
2404068WL149079
|
NAMSI HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272674046
|
|
MRS SURU SUNDI
|
()
|
13
|
THAKURMUNDA
|
OR-04-068-012-003/25729 (SALCHUA)
|
2404068000NRG24251020231571388
|
25/10/2023
|
SADHU BULIULI
|
2404068WL149079
|
SADHU BULIULI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272674045
|
|
MR SADHU BULIULI
|
()
|
14
|
THAKURMUNDA
|
OR-04-068-012-003/32898 (SALCHUA)
|
2404068000NRG24251020231571394
|
25/10/2023
|
JAJA DEOGAM
|
2404068WL149079
|
JAJA DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272674042
|
|
MRS JAJ DEOGAM
|
()
|
15
|
THAKURMUNDA
|
OR-04-068-012-003/8838-B (SALCHUA)
|
2404068000NRG24251020231571395
|
25/10/2023
|
RAJALAXMI SUNDI
|
2404068WL149079
|
RAJALAXMI SUNDI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272674043
|
|
MISS NALINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|