|
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-04-068-012-006/24963
(SALCHUA)
|
2404068000NRG24110320242203793
|
12/03/2024
|
LQAXMAN SOREN
|
2404068WL244782
|
LQAXMAN SOREN
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898658861
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-006/24971
(SALCHUA)
|
2404068000NRG24110320242203753
|
12/03/2024
|
SALAI HANSDA
|
2404068WL244777
|
SALAI HANSDA
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898658862
|
|
SALAI HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-006/25428
(SALCHUA)
|
2404068000NRG24110320242203751
|
12/03/2024
|
SINI HO
|
2404068WL244776
|
SINI HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898658856
|
|
SINI HO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-006/25428
(SALCHUA)
|
2404068000NRG24110320242203750
|
12/03/2024
|
TUNA HO
|
2404068WL244776
|
TUNA HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898658858
|
|
TUNA HO
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-006/25429
(SALCHUA)
|
2404068000NRG24110320242203752
|
12/03/2024
|
BUDHUNI HO
|
2404068WL244776
|
BUDHUNI HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898658859
|
|
BUDHUNI HO
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-006/25432
(SALCHUA)
|
2404068000NRG24110320242203794
|
12/03/2024
|
LANDU HO
|
2404068WL244782
|
LANDU HO
|
00048
|
BKID0005515
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898658857
|
|
LANDU HO
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-006/25569
(SALCHUA)
|
2404068000NRG24110320242203795
|
12/03/2024
|
DAK HO
|
2404068WL244782
|
DAK HO
|
00048
|
BKID0005515
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898658860
|
|
DAK HO
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-006/9365
(SALCHUA)
|
2404068000NRG24110320242203797
|
12/03/2024
|
MUKTA DEI
|
2404068WL244782
|
MUKTA DEI
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898658864
|
|
MUKTA DEI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-006/9410
(SALCHUA)
|
2404068000NRG24110320242203757
|
12/03/2024
|
NICHAMA HO
|
2404068WL244777
|
NICHAMA HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898658863
|
|
NICHAMA HO
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-008/25992
(SALCHUA)
|
2404068000NRG24110320242203798
|
12/03/2024
|
BISHNU PRASADA NAIK
|
2404068WL244782
|
BISHNU PRASADA NAIK
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898658865
|
|
MR BISHNU PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-006/9363
(SALCHUA)
|
2404068000NRG24110320242203756
|
12/03/2024
|
LEBANGA HO
|
2404068WL244777
|
LEBANGA HO
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898658850
|
|
MRS LEBAGA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-006/23814
(SALCHUA)
|
2404068000NRG24110320242203749
|
12/03/2024
|
MANI PINGUA
|
2404068WL244776
|
MANI PINGUA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898658851
|
|
MRS MANI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-006/23814
(SALCHUA)
|
2404068000NRG24110320242203748
|
12/03/2024
|
RAMESH PINGUA
|
2404068WL244776
|
RAMESH PINGUA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898658852
|
|
MR RAMESHA PINGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-006/25708
(SALCHUA)
|
2404068000NRG24110320242203754
|
12/03/2024
|
BIRASING HO
|
2404068WL244777
|
BIRASING HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898658854
|
|
BIRASING HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-006/303086
(SALCHUA)
|
2404068000NRG24110320242203796
|
12/03/2024
|
SRIDHAR HO
|
2404068WL244782
|
SRIDHAR HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898658853
|
|
MR SRIDHAR HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-006/303091
(SALCHUA)
|
2404068000NRG24110320242203755
|
12/03/2024
|
RAMA HO
|
2404068WL244777
|
RAMA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898658855
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-006/9418
(SALCHUA)
|
2404068000NRG24110320242203758
|
12/03/2024
|
ANIL PINGUA
|
2404068WL244778
|
ANIL PINGUA
|
00415
|
SBIN0006469
|
940
|
940
|
Processed
|
13/04/2024
|
|
2898658849
|
|
MR ANIL KUMAR PINGUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-008/9129
(SALCHUA)
|
2404068000NRG24110320242203799
|
12/03/2024
|
DUTI BEWA
|
2404068WL244782
|
DUTI BEWA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898658848
|
|
MRS DUTI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22033
|
22033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55450
|
55450
|
|
|
|
|
|
|
|