|
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-04-068-012-002/24009-A
(SALCHUA)
|
2404068000NRG24281120231782978
|
28/11/2023
|
DUGI SIDU
|
2404068WL182798
|
DUGI SIDU
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091126961
|
|
DUGI SIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-002/9759
(SALCHUA)
|
2404068000NRG24281120231782982
|
28/11/2023
|
DAMKE GAGARAI
|
2404068WL182798
|
DAMKE GAGARAI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091126964
|
|
MR DAMKE GAGARAI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-009/25526
(SALCHUA)
|
2404068000NRG24281120231782480
|
28/11/2023
|
KHAGESWAR NAYAK
|
2404068WL182736
|
KHAGESWAR NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126951
|
|
MR KHAGESWAR NAYAK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/9248
(SALCHUA)
|
2404068000NRG24281120231782500
|
28/11/2023
|
PRASAD NAYAK
|
2404068WL182736
|
PRASAD NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126950
|
|
MR PRASAD NAYAK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/9286-A
(SALCHUA)
|
2404068000NRG24281120231782509
|
28/11/2023
|
JAGANNATH NAYAK
|
2404068WL182736
|
JAGANNATH NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126965
|
|
MR JAGANNATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-002/32902
(SALCHUA)
|
2404068000NRG24281120231782966
|
28/11/2023
|
PURNACHANDRA DEHURI
|
2404068WL182795
|
PURNACHANDRA DEHURI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091126956
|
|
MR PURNA CHANDRA DEHURI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-002/32912
(SALCHUA)
|
2404068000NRG24281120231782974
|
28/11/2023
|
SURAI SOREN
|
2404068WL182796
|
SURAI SOREN
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091126958
|
|
MR SUREI SOREN
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-009/220024
(SALCHUA)
|
2404068000NRG24281120231782474
|
28/11/2023
|
HEMANTA NAYAK
|
2404068WL182736
|
HEMANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126959
|
|
SHRI HEMANTA NAYAK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-009/22005
(SALCHUA)
|
2404068000NRG24281120231782475
|
28/11/2023
|
SAKUNTALA NAYAK
|
2404068WL182736
|
SAKUNTALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126957
|
|
MRS SAKUNTALA NAYAK
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-009/25542
(SALCHUA)
|
2404068000NRG24281120231782483
|
28/11/2023
|
RAJANIGANDHA NAYAK
|
2404068WL182736
|
RAJANIGANDHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126953
|
|
MISS RAJANI GANDA NAYAK
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-009/25627
(SALCHUA)
|
2404068000NRG24281120231782487
|
28/11/2023
|
PARBATI NAYAK
|
2404068WL182736
|
PARBATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126954
|
|
MRS PARBATI NAYAK
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-009/25648
(SALCHUA)
|
2404068000NRG24281120231782490
|
28/11/2023
|
MANI MAHARANA
|
2404068WL182736
|
MANI MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126955
|
|
MRS MANI MAHARANA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-009/32980
(SALCHUA)
|
2404068000NRG24281120231782498
|
28/11/2023
|
MANTU NAYAK
|
2404068WL182736
|
MANTU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126960
|
|
MASTER MITU NAYAK
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24281120231782512
|
28/11/2023
|
ANANTA NAYAK
|
2404068WL182736
|
ANANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091126952
|
|
ANANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-002/9776
(SALCHUA)
|
2404068000NRG24281120231782968
|
28/11/2023
|
BHARAT NAIK
|
2404068WL182795
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1091126963
|
No Such Account
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-009/3764
(SALCHUA)
|
2404068000NRG24281120231782499
|
28/11/2023
|
URMILA NAYAK
|
2404068WL182736
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091126962
|
|
URMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|