|
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-04-068-014-006/23332
(SATKOSIA)
|
2404068014NRG24201120231730711
|
20/11/2023
|
NITIMA DARAI
|
2404068014WL174542
|
NITIMA DARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972743
|
|
NITIMA DARAI
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-006/247126
(SATKOSIA)
|
2404068014NRG24201120231730721
|
20/11/2023
|
NITIMA HANHAGA
|
2404068014WL174542
|
NITIMA HANHAGA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972733
|
|
NITIMA HANHAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-001/7605
(SATKOSIA)
|
2404068014NRG24201120231729675
|
20/11/2023
|
RAMACHANDRA HEMBRAM
|
2404068014WL174368
|
RAMACHANDRA HEMBRAM
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972738
|
|
MR RAMA CHANDRA HEMBRAM
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/226721
(SATKOSIA)
|
2404068014NRG24201120231729676
|
20/11/2023
|
GURUCHARAN MOHAKUD
|
2404068014WL174368
|
GURUCHARAN MOHAKUD
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972737
|
|
MR GURUCHARAN MOHAKUD
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/226722
(SATKOSIA)
|
2404068014NRG24201120231729677
|
20/11/2023
|
PURNNACHANDRA MOHAKUD
|
2404068014WL174368
|
PURNNACHANDRA MOHAKUD
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972740
|
|
MR PURNA CHANDRA MAHAKUD
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/24705
(SATKOSIA)
|
2404068014NRG24201120231730940
|
20/11/2023
|
SUMITRA HO
|
2404068014WL174578
|
SUMITRA HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972739
|
|
MRS SUMITRA HO
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-002/8653
(SATKOSIA)
|
2404068014NRG24201120231729689
|
20/11/2023
|
RATANI MOHANTA
|
2404068014WL174369
|
RATANI MOHANTA
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989972736
|
|
MRS RUKMANI MOHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-006/247162
(SATKOSIA)
|
2404068014NRG24201120231730723
|
20/11/2023
|
SURENDRA PURTY
|
2404068014WL174542
|
SURENDRA PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972741
|
|
MR SURENDRANATH PURTY
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-006/247180
(SATKOSIA)
|
2404068014NRG24201120231730725
|
20/11/2023
|
REBATI DAS
|
2404068014WL174542
|
REBATI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972735
|
|
MISS REBATI DAS
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-006/7715
(SATKOSIA)
|
2404068014NRG24201120231730732
|
20/11/2023
|
GURUBARI MOHARANA
|
2404068014WL174542
|
GURUBARI MOHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972734
|
|
MRS GURUBARI MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-001/24794
(SATKOSIA)
|
2404068014NRG24201120231729672
|
20/11/2023
|
SRIDHAR HO
|
2404068014WL174368
|
SRIDHAR HO
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989972742
|
|
SRIDHAR HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|