|
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-04-068-012-004/90096
(SALCHUA)
|
2404068000NRG24131020231499562
|
13/10/2023
|
BARSARANI NAIK
|
2404068WL136336
|
BARSARANI NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729587
|
|
BARSARANI NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/90096
(SALCHUA)
|
2404068000NRG24131020231499561
|
13/10/2023
|
CHITARANJAN BISHWAL
|
2404068WL136336
|
CHITARANJAN BISHWAL
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729579
|
|
CHITARANJAN BISHWAL
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/90097
(SALCHUA)
|
2404068000NRG24131020231499569
|
13/10/2023
|
DIPAK MADHEI
|
2404068WL136338
|
DIPAK MADHEI
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729578
|
|
DIPAK MADHEI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/90097
(SALCHUA)
|
2404068000NRG24131020231499570
|
13/10/2023
|
PRAVATI NAIK
|
2404068WL136338
|
PRAVATI NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729588
|
|
PRAVATI NAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/90098
(SALCHUA)
|
2404068000NRG24131020231499571
|
13/10/2023
|
SHARAT NAIK
|
2404068WL136338
|
SHARAT NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729580
|
|
SHARAT NAIK
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/90098
(SALCHUA)
|
2404068000NRG24131020231499572
|
13/10/2023
|
TILOTTAMA NAIK
|
2404068WL136338
|
TILOTTAMA NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729586
|
|
TILOTTAMA NAIK
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/9893
(SALCHUA)
|
2404068000NRG24131020231499564
|
13/10/2023
|
BHARATI NAIK
|
2404068WL136336
|
BHARATI NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729576
|
|
BHARATI NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/9904
(SALCHUA)
|
2404068000NRG24131020231499566
|
13/10/2023
|
KAI NAIK
|
2404068WL136336
|
KAI NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729577
|
|
KAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-004/90095
(SALCHUA)
|
2404068000NRG24131020231499546
|
13/10/2023
|
PARAMANANDA BINISIA
|
2404068WL136333
|
PARAMANANDA BINISIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729589
|
|
MR PARAMANANDA BINISIA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-004/90095
(SALCHUA)
|
2404068000NRG24131020231499547
|
13/10/2023
|
SHASHI DANDAPATA
|
2404068WL136333
|
SHASHI DANDAPATA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729590
|
|
MRS SHASHI DANDAPATA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/9912
(SALCHUA)
|
2404068000NRG24131020231499573
|
13/10/2023
|
BHIBISHAN NAIK
|
2404068WL136338
|
BHIBISHAN NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729592
|
|
MR BHIBISHAN NAIK
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-007/10080
(SALCHUA)
|
2404068000NRG24131020231499549
|
13/10/2023
|
PARAMESWARAMADHEI
|
2404068WL136333
|
PARAMESWARAMADHEI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729581
|
|
PARAMESWAR MADHEI
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-007/10129
(SALCHUA)
|
2404068000NRG24131020231499577
|
13/10/2023
|
AKSHAY NAIK
|
2404068WL136338
|
AKSHAY NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325729584
|
|
MR AKSHAY NAIK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-007/10133
(SALCHUA)
|
2404068000NRG24131020231499554
|
13/10/2023
|
SABI DANDAPAT
|
2404068WL136333
|
SABI DANDAPAT
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729582
|
|
MRS SABI DANDAPAT
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-007/25453
(SALCHUA)
|
2404068000NRG24131020231499597
|
13/10/2023
|
LABANGALATA NAIK
|
2404068WL136340
|
LABANGALATA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325729585
|
|
MRS LABANGALATA NAIK
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-007/32943
(SALCHUA)
|
2404068000NRG24131020231499588
|
13/10/2023
|
DURYADHAN NAIK
|
2404068WL136339
|
DURYADHAN NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325729583
|
|
MR DURYODHAN NAIK
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-008/9091
(SALCHUA)
|
2404068000NRG24131020231499557
|
13/10/2023
|
JATRI KUSUMALIA
|
2404068WL136333
|
JATRI KUSUMALIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325729591
|
|
MRS JATRI KUSUMALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|