|
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
|
RAIRANGPUR
|
OR-04-060-003-002/8643
(GUHALDANGRI)
|
2404060003NRG24040620230616839
|
05/06/2023
|
JAMUNA MUNDARI
|
2404060003WL027628
|
JAMUNA MUNDARI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838424
|
|
JAMUNA MUNDARI
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-003/19610
(GUHALDANGRI)
|
2404060000NRG24040620230616943
|
05/06/2023
|
PUNGI MAJHI
|
2404060WL027631
|
PUNGI MAJHI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397838433
|
|
PUNGI MAJHI
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-003/8287
(GUHALDANGRI)
|
2404060000NRG24040620230616946
|
05/06/2023
|
CHIPRI NAIK
|
2404060WL027631
|
CHIPRI NAIK
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397838428
|
|
CHIPRI NAIK
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-003/8352
(GUHALDANGRI)
|
2404060000NRG24040620230616947
|
05/06/2023
|
SUNITA NAIK
|
2404060WL027631
|
SUNITA NAIK
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397838420
|
|
SUNITA NAIK
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-008/9772
(GUHALDANGRI)
|
2404060003NRG24040620230616840
|
05/06/2023
|
BHAGIRATHI NAYAK
|
2404060003WL027628
|
BHAGIRATHI NAYAK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838423
|
|
BHAGIRATHI NAYAK
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-008/9773
(GUHALDANGRI)
|
2404060003NRG24040620230616968
|
05/06/2023
|
MINA MAJHI
|
2404060003WL027632
|
MINA MAJHI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838427
|
|
MINA MAJHI
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-008/9825
(GUHALDANGRI)
|
2404060003NRG24040620230616979
|
05/06/2023
|
SINGA MURMU
|
2404060003WL027632
|
SINGA MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838467
|
|
SINGA MURMU
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-011/1666666911
(GUHALDANGRI)
|
2404060003NRG24040620230616805
|
05/06/2023
|
RAGHUNATH MUNDA
|
2404060003WL027626
|
RAGHUNATH MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838429
|
|
RAGHUNATH MUNDA
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-011/9562
(GUHALDANGRI)
|
2404060003NRG24040620230616810
|
05/06/2023
|
SALMA TUDU
|
2404060003WL027626
|
SALMA TUDU
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838419
|
|
SALMA TUDU
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-011/9574
(GUHALDANGRI)
|
2404060003NRG24040620230616814
|
05/06/2023
|
KAMADEV SOREN
|
2404060003WL027626
|
KAMADEV SOREN
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397838425
|
|
KAMADEV SOREN
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-014/14936
(GUHALDANGRI)
|
2404060003NRG24040620230616841
|
05/06/2023
|
SUNARAM MAJHI
|
2404060003WL027628
|
SUNARAM MAJHI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838418
|
|
SUNARAM MAJHI
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-014/166699
(GUHALDANGRI)
|
2404060003NRG24040620230616844
|
05/06/2023
|
BASANT I MAJHI
|
2404060003WL027628
|
BASANT I MAJHI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838435
|
|
BASANT I MAJHI
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-003-014/166699
(GUHALDANGRI)
|
2404060003NRG24040620230616843
|
05/06/2023
|
BUDHAN MAJHI
|
2404060003WL027628
|
BUDHAN MAJHI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838432
|
|
BUDHAN MAJHI
|
()
|
|
14
|
RAIRANGPUR
|
OR-04-060-003-014/166704
(GUHALDANGRI)
|
2404060003NRG24040620230616846
|
05/06/2023
|
CHITA SAMAD
|
2404060003WL027628
|
CHITA SAMAD
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838437
|
|
CHITA SAMAD
|
()
|
|
15
|
RAIRANGPUR
|
OR-04-060-003-014/8476
(GUHALDANGRI)
|
2404060003NRG24040620230616850
|
05/06/2023
|
JAUNA MAJHI
|
2404060003WL027628
|
JAUNA MAJHI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838430
|
|
JAUNA MAJHI
|
()
|
|
16
|
RAIRANGPUR
|
OR-04-060-003-014/8490
(GUHALDANGRI)
|
2404060003NRG24040620230616851
|
05/06/2023
|
TIKARAM MUNDARI
|
2404060003WL027628
|
TIKARAM MUNDARI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838462
|
|
TIKARAM MUNDARI
|
()
|
|
17
|
RAIRANGPUR
|
OR-04-060-003-014/8497
(GUHALDANGRI)
|
2404060003NRG24040620230616853
|
05/06/2023
|
SHAKUNTALA BINDHANI
|
2404060003WL027628
|
SHAKUNTALA BINDHANI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838464
|
|
SHAKUNTALA BINDHANI
|
()
|
|
18
|
RAIRANGPUR
|
OR-04-060-003-014/8498
(GUHALDANGRI)
|
2404060003NRG24040620230616854
|
05/06/2023
|
LALU MUNDARI
|
2404060003WL027628
|
LALU MUNDARI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838465
|
|
LALU MUNDARI
|
()
|
|
19
|
RAIRANGPUR
|
OR-04-060-003-014/8518
(GUHALDANGRI)
|
2404060003NRG24040620230616856
|
05/06/2023
|
DAKHIN MAJHI
|
2404060003WL027628
|
DAKHIN MAJHI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838431
|
|
DAKHIN MAJHI
|
()
|
|
20
|
RAIRANGPUR
|
OR-04-060-003-014/8523
(GUHALDANGRI)
|
2404060003NRG24040620230616858
|
05/06/2023
|
DASMI NAIK
|
2404060003WL027628
|
DASMI NAIK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838436
|
|
DASMI NAIK
|
()
|
|
21
|
RAIRANGPUR
|
OR-04-060-003-014/8539
(GUHALDANGRI)
|
2404060003NRG24040620230616864
|
05/06/2023
|
MALATI MAJHI
|
2404060003WL027628
|
MALATI MAJHI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838466
|
|
MALATI MAJHI
|
()
|
|
22
|
RAIRANGPUR
|
OR-04-060-003-014/8540
(GUHALDANGRI)
|
2404060003NRG24040620230616865
|
05/06/2023
|
MAMATA NAIK
|
2404060003WL027628
|
MAMATA NAIK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838426
|
|
MAMATA NAIK
|
()
|
|
23
|
RAIRANGPUR
|
OR-04-060-003-015/9416
(GUHALDANGRI)
|
2404060003NRG24040620230617000
|
05/06/2023
|
HERALAL MOHAKUD
|
2404060003WL027632
|
HERALAL MOHAKUD
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838422
|
|
HERALAL MOHAKUD
|
()
|
|
24
|
RAIRANGPUR
|
OR-04-060-003-015/9439
(GUHALDANGRI)
|
2404060003NRG24040620230617002
|
05/06/2023
|
SHANKAR MOHAKUD
|
2404060003WL027632
|
SHANKAR MOHAKUD
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838421
|
|
SHANKAR MOHAKUD
|
()
|
|
25
|
RAIRANGPUR
|
OR-04-060-003-015/9448
(GUHALDANGRI)
|
2404060003NRG24040620230617005
|
05/06/2023
|
SARATHI MUNDA
|
2404060003WL027632
|
SARATHI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838463
|
|
SARATHI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
26
|
RAIRANGPUR
|
OR-04-060-003-003/8379
(GUHALDANGRI)
|
2404060000NRG24040620230616956
|
05/06/2023
|
RAIMUL BANDRA
|
2404060WL027631
|
RAIMUL BANDRA
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397838448
|
|
RAIMUL BANDRA
|
()
|
|
27
|
RAIRANGPUR
|
OR-04-060-003-008/166696
(GUHALDANGRI)
|
2404060003NRG24040620230616963
|
05/06/2023
|
SALGE MURMU
|
2404060003WL027632
|
SALGE MURMU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838454
|
|
SALGE MURMU
|
()
|
|
28
|
RAIRANGPUR
|
OR-04-060-003-008/9785
(GUHALDANGRI)
|
2404060003NRG24040620230616971
|
05/06/2023
|
GURUBARI MUNDA
|
2404060003WL027632
|
GURUBARI MUNDA
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397838445
|
|
GURUBARI MUNDA
|
()
|
|
29
|
RAIRANGPUR
|
OR-04-060-003-008/9786
(GUHALDANGRI)
|
2404060003NRG24040620230616972
|
05/06/2023
|
JAYMANI MURMU
|
2404060003WL027632
|
JAYMANI MURMU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838443
|
|
JAYMANI MURMU
|
()
|
|
30
|
RAIRANGPUR
|
OR-04-060-003-008/9787
(GUHALDANGRI)
|
2404060003NRG24040620230616973
|
05/06/2023
|
KARI MUNDARI
|
2404060003WL027632
|
KARI MUNDARI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838459
|
|
KARI MUNDARI
|
()
|
|
31
|
RAIRANGPUR
|
OR-04-060-003-008/9805
(GUHALDANGRI)
|
2404060003NRG24040620230616976
|
05/06/2023
|
BHUSKI MAJHI
|
2404060003WL027632
|
BHUSKI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838449
|
|
BHUSKI MAJHI
|
()
|
|
32
|
RAIRANGPUR
|
OR-04-060-003-008/9830
(GUHALDANGRI)
|
2404060003NRG24040620230616980
|
05/06/2023
|
ANANTA MAJHI
|
2404060003WL027632
|
ANANTA MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838458
|
|
ANANTA MAJHI
|
()
|
|
33
|
RAIRANGPUR
|
OR-04-060-003-008/9835
(GUHALDANGRI)
|
2404060003NRG24040620230616982
|
05/06/2023
|
HIRAMANI MAJHI
|
2404060003WL027632
|
HIRAMANI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838450
|
|
HIRAMANI MAJHI
|
()
|
|
34
|
RAIRANGPUR
|
OR-04-060-003-008/9837
(GUHALDANGRI)
|
2404060003NRG24040620230616983
|
05/06/2023
|
GURUBARI HEMBRAM
|
2404060003WL027632
|
GURUBARI HEMBRAM
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838452
|
|
GURUBARI HEMBRAM
|
()
|
|
35
|
RAIRANGPUR
|
OR-04-060-003-014/166709
(GUHALDANGRI)
|
2404060003NRG24040620230616847
|
05/06/2023
|
SADAN MURMU
|
2404060003WL027628
|
SADAN MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838439
|
|
SADAN MURMU
|
()
|
|
36
|
RAIRANGPUR
|
OR-04-060-003-014/178162
(GUHALDANGRI)
|
2404060003NRG24040620230616849
|
05/06/2023
|
PARBATI MURMU
|
2404060003WL027628
|
PARBATI MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838460
|
|
PARBATI MURMU
|
()
|
|
37
|
RAIRANGPUR
|
OR-04-060-003-014/8493
(GUHALDANGRI)
|
2404060003NRG24040620230616852
|
05/06/2023
|
CHARAN MUNDARI
|
2404060003WL027628
|
CHARAN MUNDARI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838442
|
|
CHARAN MUNDARI
|
()
|
|
38
|
RAIRANGPUR
|
OR-04-060-003-014/8503
(GUHALDANGRI)
|
2404060003NRG24040620230616855
|
05/06/2023
|
MAD MAJH
|
2404060003WL027628
|
MAD MAJH
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838434
|
|
MAD MAJH
|
()
|
|
39
|
RAIRANGPUR
|
OR-04-060-003-014/8520
(GUHALDANGRI)
|
2404060003NRG24040620230616857
|
05/06/2023
|
SAKRA MAJHI
|
2404060003WL027628
|
SAKRA MAJHI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838453
|
|
SAKRA MAJHI
|
()
|
|
40
|
RAIRANGPUR
|
OR-04-060-003-014/8530
(GUHALDANGRI)
|
2404060003NRG24040620230616860
|
05/06/2023
|
GURUBARI NAIK
|
2404060003WL027628
|
GURUBARI NAIK
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838438
|
|
GURUBARI NAIK
|
()
|
|
41
|
RAIRANGPUR
|
OR-04-060-003-014/8530
(GUHALDANGRI)
|
2404060003NRG24040620230616859
|
05/06/2023
|
NARAN NAIK
|
2404060003WL027628
|
NARAN NAIK
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838440
|
|
NARAN NAIK
|
()
|
|
42
|
RAIRANGPUR
|
OR-04-060-003-014/8534
(GUHALDANGRI)
|
2404060003NRG24040620230616862
|
05/06/2023
|
MANGALI NAIK
|
2404060003WL027628
|
MANGALI NAIK
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838451
|
|
MANGALI NAIK
|
()
|
|
43
|
RAIRANGPUR
|
OR-04-060-003-014/8562
(GUHALDANGRI)
|
2404060003NRG24040620230616866
|
05/06/2023
|
PRAMILA MUNDA
|
2404060003WL027628
|
PRAMILA MUNDA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838441
|
|
PRAMILA MUNDA
|
()
|
|
44
|
RAIRANGPUR
|
OR-04-060-003-014/8574
(GUHALDANGRI)
|
2404060003NRG24040620230616867
|
05/06/2023
|
BASI MURMU
|
2404060003WL027628
|
BASI MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838447
|
|
BASI MURMU
|
()
|
|
45
|
RAIRANGPUR
|
OR-04-060-003-015/1779401
(GUHALDANGRI)
|
2404060003NRG24040620230616993
|
05/06/2023
|
SUKANTI MOHAKUD
|
2404060003WL027632
|
SUKANTI MOHAKUD
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838461
|
|
SUKANTI MOHAKUD
|
()
|
|
46
|
RAIRANGPUR
|
OR-04-060-003-015/1779403
(GUHALDANGRI)
|
2404060003NRG24040620230616995
|
05/06/2023
|
SAKUNTALA MOHAKUD
|
2404060003WL027632
|
SAKUNTALA MOHAKUD
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838446
|
|
SAKUNTALA MOHAKUD
|
()
|
|
47
|
RAIRANGPUR
|
OR-04-060-003-015/9450
(GUHALDANGRI)
|
2404060003NRG24040620230617006
|
05/06/2023
|
KABITA .PATRA
|
2404060003WL027632
|
KABITA .PATRA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838444
|
|
KABITA .PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
48
|
RAIRANGPUR
|
OR-04-060-003-008/152474
(GUHALDANGRI)
|
2404060003NRG24040620230616959
|
05/06/2023
|
MAINO MAJHI
|
2404060003WL027632
|
MAINO MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838456
|
|
MRS MAINO MAJHI
|
()
|
|
49
|
RAIRANGPUR
|
OR-04-060-003-008/1778528
(GUHALDANGRI)
|
2404060003NRG24040620230616964
|
05/06/2023
|
RAIBA MUNDA
|
2404060003WL027632
|
RAIBA MUNDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838469
|
|
MR RAIBA MUNDA
|
()
|
|
50
|
RAIRANGPUR
|
OR-04-060-003-008/178466
(GUHALDANGRI)
|
2404060003NRG24040620230616965
|
05/06/2023
|
GABINDA MAJHI
|
2404060003WL027632
|
GABINDA MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838468
|
|
MR GOBINDA MAJHI
|
()
|
|
51
|
RAIRANGPUR
|
OR-04-060-003-008/1889101
(GUHALDANGRI)
|
2404060003NRG24040620230616967
|
05/06/2023
|
MASA MURMU
|
2404060003WL027632
|
MASA MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838471
|
|
MR MASA MURMU
|
()
|
|
52
|
RAIRANGPUR
|
OR-04-060-003-008/1889101
(GUHALDANGRI)
|
2404060003NRG24040620230616966
|
05/06/2023
|
SRIMATI MURMU
|
2404060003WL027632
|
SRIMATI MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838470
|
|
MRS SRIMATI MURMU
|
()
|
|
53
|
RAIRANGPUR
|
OR-04-060-003-015/1666666925
(GUHALDANGRI)
|
2404060003NRG24040620230616992
|
05/06/2023
|
PRAMILA MUNDA
|
2404060003WL027632
|
PRAMILA MUNDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838457
|
|
MRS PRAMILA MUNDA
|
()
|
|
54
|
RAIRANGPUR
|
OR-04-060-003-015/9479
(GUHALDANGRI)
|
2404060003NRG24040620230617007
|
05/06/2023
|
PHAGU MAJHI
|
2404060003WL027632
|
PHAGU MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838455
|
|
MR PHAGU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|