|
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-04-068-003-006/25825
(CHAMPAJHAR)
|
2404068000NRG24281220231986089
|
29/12/2023
|
RAJENDRA KHATUA
|
2404068WL211872
|
RAJENDRA KHATUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066625
|
|
MR RAJENDRA KHATUA
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-007/25959
(CHAMPAJHAR)
|
2404068000NRG24281220231986130
|
29/12/2023
|
FUDAN MARNDI
|
2404068WL211872
|
FUDAN MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066627
|
|
MRS KARMI MARNDI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-007/25980
(CHAMPAJHAR)
|
2404068000NRG24281220231986132
|
29/12/2023
|
BIRANCHI NAIK
|
2404068WL211872
|
BIRANCHI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066630
|
|
MR BIRANCHI NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-007/291666
(CHAMPAJHAR)
|
2404068000NRG24281220231986138
|
29/12/2023
|
JAYANTI NAIK
|
2404068WL211872
|
JAYANTI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066631
|
|
MRS JAYANTI NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-007/29543
(CHAMPAJHAR)
|
2404068000NRG24281220231986142
|
29/12/2023
|
RANJIT NAIK
|
2404068WL211872
|
RANJIT NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066626
|
|
MRS RANJITA NAIK
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-007/37047
(CHAMPAJHAR)
|
2404068000NRG24281220231986147
|
29/12/2023
|
LIZA DEHURY
|
2404068WL211872
|
LIZA DEHURY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549066629
|
No Such Account
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-007/38035
(CHAMPAJHAR)
|
2404068000NRG24281220231986151
|
29/12/2023
|
DIPANJALI MARNDI
|
2404068WL211872
|
DIPANJALI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066632
|
|
MRS DIPANJALI MARNDI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-007/38082-A
(CHAMPAJHAR)
|
2404068000NRG24281220231986155
|
29/12/2023
|
DILLIP BEHERA
|
2404068WL211872
|
DILLIP BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066628
|
|
MRS BARSHA NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-007/38091
(CHAMPAJHAR)
|
2404068000NRG24281220231986160
|
29/12/2023
|
GURUBA MURMU
|
2404068WL211872
|
GURUBA MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066633
|
|
MR GURBA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-007/11045
(CHAMPAJHAR)
|
2404068000NRG24281220231986109
|
29/12/2023
|
KANAKA NAIK
|
2404068WL211872
|
KANAKA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549066624
|
|
KANAKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|