|
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-04-068-010-001/14023
(MAHULDIHA)
|
2404068010NRG24050620230631609
|
07/06/2023
|
PINKI HO
|
2404068010WL028298
|
PINKI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934410
|
|
PINKI HO
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/30327
(MAHULDIHA)
|
2404068010NRG24050620230633314
|
07/06/2023
|
SANGI SINGH PURTY
|
2404068010WL028371
|
SANGI SINGH PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934409
|
|
SANGI SINGH PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/26223
(MAHULDIHA)
|
2404068010NRG24050620230630824
|
07/06/2023
|
BISNU CHARAN MOHANTA
|
2404068010WL028274
|
BISNU CHARAN MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934421
|
|
MR BISNUCHARAN MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/23814
(MAHULDIHA)
|
2404068010NRG24050620230633303
|
07/06/2023
|
NANDIA HO
|
2404068010WL028371
|
NANDIA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934423
|
|
MR NANDIA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/30261
(MAHULDIHA)
|
2404068010NRG24050620230630838
|
07/06/2023
|
ARJUN MAHAKUD
|
2404068010WL028274
|
ARJUN MAHAKUD
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934422
|
|
MR ARJUN MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/13970
(MAHULDIHA)
|
2404068010NRG24050620230631603
|
07/06/2023
|
SANKUDRAY HO
|
2404068010WL028298
|
SANKUDRAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934415
|
|
SANKUDRAY HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13157
(MAHULDIHA)
|
2404068010NRG24050620230630810
|
07/06/2023
|
MANDODARI TANGINIA
|
2404068010WL028274
|
MANDODARI TANGINIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934411
|
|
MANDODARI TANGINIA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/13185
(MAHULDIHA)
|
2404068010NRG24050620230630813
|
07/06/2023
|
JATRI MOHAKUD
|
2404068010WL028274
|
JATRI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934419
|
|
JATRI MOHAKUD
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/13234
(MAHULDIHA)
|
2404068010NRG24050620230630814
|
07/06/2023
|
GANGADHAR TANGUNIA
|
2404068010WL028274
|
GANGADHAR TANGUNIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934412
|
|
GANGADHAR TANGUNIA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/263353
(MAHULDIHA)
|
2404068010NRG24050620230630826
|
07/06/2023
|
PRASANNA KUMAR TANGUNIA
|
2404068010WL028274
|
PRASANNA KUMAR TANGUNIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934413
|
|
PRASANNA KUMAR TANGUNIA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/28499
(MAHULDIHA)
|
2404068010NRG24050620230630831
|
07/06/2023
|
BASANTI PAIDA
|
2404068010WL028274
|
BASANTI PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934414
|
|
BASANTI PAIDA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/36664378
(MAHULDIHA)
|
2404068010NRG24050620230630840
|
07/06/2023
|
JEMA PURTTY
|
2404068010WL028274
|
JEMA PURTTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934418
|
|
JEMA PURTTY
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/13647
(MAHULDIHA)
|
2404068010NRG24050620230633293
|
07/06/2023
|
JAYANTI NAYAK
|
2404068010WL028371
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934416
|
|
JAYANTI NAYAK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/29157
(MAHULDIHA)
|
2404068000NRG24060620230639078
|
07/06/2023
|
CHANDRIKA MOHANTA
|
2404068WL028644
|
CHANDRIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934417
|
|
CHANDRIKA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/30326
(MAHULDIHA)
|
2404068010NRG24050620230633312
|
07/06/2023
|
RAJ KISHOR NAIK
|
2404068010WL028371
|
RAJ KISHOR NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934420
|
|
RAJ KISHOR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|