|
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-04-068-003-002/10717
(CHAMPAJHAR)
|
2404068003NRG24201120231732378
|
21/11/2023
|
RAJANI MOHANTA
|
2404068003WL174857
|
RAJANI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725316
|
|
MR RAJANI MOHANTA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068003NRG24201120231732248
|
21/11/2023
|
DAB PURTY
|
2404068003WL174831
|
DAB PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010725321
|
|
MR DABA PURTY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/26009
(CHAMPAJHAR)
|
2404068003NRG24201120231732250
|
21/11/2023
|
RANDA HO
|
2404068003WL174831
|
RANDA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010725323
|
|
MRS RANDO HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-011/11132
(CHAMPAJHAR)
|
2404068003NRG24201120231732381
|
21/11/2023
|
CHAITANYA HO
|
2404068003WL174857
|
CHAITANYA HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010725325
|
|
MR CHAITANYA HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-011/11165
(CHAMPAJHAR)
|
2404068003NRG24201120231732384
|
21/11/2023
|
PARESH BEHERA
|
2404068003WL174857
|
PARESH BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725315
|
|
PARESH BEHERA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-013/10950
(CHAMPAJHAR)
|
2404068003NRG24201120231732394
|
21/11/2023
|
GURUBARI CHATAR
|
2404068003WL174857
|
GURUBARI CHATAR
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725318
|
|
MRS GURUBARI CHATAR
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-013/25857
(CHAMPAJHAR)
|
2404068003NRG24201120231732399
|
21/11/2023
|
GAMHA HO
|
2404068003WL174857
|
GAMHA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725319
|
|
MR GAHMA HO
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-013/25929
(CHAMPAJHAR)
|
2404068003NRG24201120231732402
|
21/11/2023
|
SURU HO
|
2404068003WL174857
|
SURU HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725317
|
|
MRS SURU HO
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-013/25937
(CHAMPAJHAR)
|
2404068003NRG24201120231732403
|
21/11/2023
|
MADAN BARI
|
2404068003WL174857
|
MADAN BARI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725322
|
|
SHRI MADAN BARI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-013/291660
(CHAMPAJHAR)
|
2404068003NRG24201120231732404
|
21/11/2023
|
NANDI BARLA
|
2404068003WL174857
|
NANDI BARLA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725320
|
|
MRS NANDI BALA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-013/34017
(CHAMPAJHAR)
|
2404068003NRG24201120231732405
|
21/11/2023
|
NUNI LAMAYE
|
2404068003WL174857
|
NUNI LAMAYE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725324
|
|
MRS NUNI LAMAYE
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-016/26082
(CHAMPAJHAR)
|
2404068003NRG24201120231732407
|
21/11/2023
|
BUDHU HO
|
2404068003WL174857
|
BUDHU HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725326
|
|
MR BUDHU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-016/10336
(CHAMPAJHAR)
|
2404068003NRG24201120231732406
|
21/11/2023
|
KUNI DEI
|
2404068003WL174857
|
KUNI DEI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010725314
|
|
KUNI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|