|
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
|
KAPTIPADA
|
OR-04-054-026-001/346563
(SARDIHA)
|
2404054026NRG24300620230943443
|
30/06/2023
|
PUNAM SOY
|
2404054026WL042341
|
PUNAM SOY
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467510
|
|
MS TAPASWINI BINDHANI
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-026-001/346564
(SARDIHA)
|
2404054026NRG24300620230943444
|
30/06/2023
|
LOCHAMAN GAGARAI
|
2404054026WL042341
|
LOCHAMAN GAGARAI
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467507
|
|
MR BHASKAR BHAKTA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-026-001/346566
(SARDIHA)
|
2404054026NRG24300620230943445
|
30/06/2023
|
SINGRAY GILUA
|
2404054026WL042341
|
SINGRAY GILUA
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467508
|
|
MS MECHA PURTY
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-026-001/346568
(SARDIHA)
|
2404054026NRG24300620230943446
|
30/06/2023
|
BUDHAN TUDU
|
2404054026WL042341
|
BUDHAN TUDU
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467509
|
|
MS TAPI BHAKTA
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-026-001/346570
(SARDIHA)
|
2404054026NRG24300620230943447
|
30/06/2023
|
MAINA MURMU
|
2404054026WL042341
|
MAINA MURMU
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467511
|
|
MR BIJAY PURTTI
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-026-001/346571
(SARDIHA)
|
2404054026NRG24300620230943448
|
30/06/2023
|
BASANTI MURMU
|
2404054026WL042341
|
BASANTI MURMU
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467513
|
|
SHRI JIBAN SINGH
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-026-001/346572
(SARDIHA)
|
2404054026NRG24300620230943449
|
30/06/2023
|
KRISHNA SING
|
2404054026WL042341
|
KRISHNA SING
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467512
|
|
SHRI MUNA MALIK
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-026-001/346573
(SARDIHA)
|
2404054026NRG24300620230943450
|
30/06/2023
|
NARAN TUDU
|
2404054026WL042341
|
NARAN TUDU
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467514
|
|
MR BHUTA NAIK
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-026-001/346574
(SARDIHA)
|
2404054026NRG24300620230943451
|
30/06/2023
|
BHUGULU MARNDI
|
2404054026WL042341
|
BHUGULU MARNDI
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467518
|
|
MR BABAULA SINGH
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-026-001/346575
(SARDIHA)
|
2404054026NRG24300620230943452
|
30/06/2023
|
DURGAPRASAD SINGH
|
2404054026WL042341
|
DURGAPRASAD SINGH
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467520
|
|
MRS LEDAG SINGH
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-026-001/9451
(SARDIHA)
|
2404054026NRG24300620230943464
|
30/06/2023
|
Darsana Gagarai
|
2404054026WL042341
|
Darsana Gagarai
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467505
|
|
MS TIKI SINGH
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-026-001/9452
(SARDIHA)
|
2404054026NRG24300620230943465
|
30/06/2023
|
Debsiranjan Murmu
|
2404054026WL042341
|
Debsiranjan Murmu
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467506
|
|
SHRI BAPI SINGH
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-026-001/9453
(SARDIHA)
|
2404054026NRG24300620230943466
|
30/06/2023
|
Thakura Hansdah
|
2404054026WL042341
|
Thakura Hansdah
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467503
|
|
MS DASHAMA SINGH
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-026-001/9454
(SARDIHA)
|
2404054026NRG24300620230943467
|
30/06/2023
|
Champamani Badara
|
2404054026WL042341
|
Champamani Badara
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467504
|
|
MS MINATI SINGH
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-026-002/91779
(SARDIHA)
|
2404054026NRG24300620230943468
|
30/06/2023
|
Arshu Murmu
|
2404054026WL042341
|
Arshu Murmu
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467522
|
|
MR DAMU HO
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-026-002/9481
(SARDIHA)
|
2404054026NRG24300620230943469
|
30/06/2023
|
Nitima Munduri
|
2404054026WL042341
|
Nitima Munduri
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467519
|
|
MRS JINGI SINGH
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-026-002/9483
(SARDIHA)
|
2404054026NRG24300620230943470
|
30/06/2023
|
Bijay God Murmu
|
2404054026WL042341
|
Bijay God Murmu
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467521
|
|
MRS DACHUKUI SINGH
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-026-002/9488
(SARDIHA)
|
2404054026NRG24300620230943471
|
30/06/2023
|
Indra Soren
|
2404054026WL042341
|
Indra Soren
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467515
|
|
MR AJAY SINGH BIRUA
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-026-002/9489
(SARDIHA)
|
2404054026NRG24300620230943472
|
30/06/2023
|
Jana Gilua
|
2404054026WL042341
|
Jana Gilua
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467516
|
|
MRS ACHI SINGH
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-026-002/9490
(SARDIHA)
|
2404054026NRG24300620230943473
|
30/06/2023
|
Laxmi Tudu
|
2404054026WL042341
|
Laxmi Tudu
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467517
|
|
MR UPENDRA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
21
|
KAPTIPADA
|
OR-04-054-026-001/31029
(SARDIHA)
|
2404054026NRG24300620230943432
|
30/06/2023
|
SUBHADRA MAHAKUD
|
2404054026WL042341
|
SUBHADRA MAHAKUD
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467523
|
|
MS SUBHADRA MAHAKUD
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-026-001/346553
(SARDIHA)
|
2404054026NRG24300620230943440
|
30/06/2023
|
Hauri Singh Kerai
|
2404054026WL042341
|
Hauri Singh Kerai
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467524
|
|
MISS HAURI SINGH KERAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-026-001/9059
(SARDIHA)
|
2404054026NRG24300620230943461
|
30/06/2023
|
GURUBARE KUNTIA
|
2404054026WL042341
|
GURUBARE KUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325467502
|
|
GURUBARE KUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|