|
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-04-068-008-003/24250-B
(KESDIHA)
|
2404068000NRG24210920231337834
|
21/09/2023
|
LADU HEMBRAM
|
2404068WL100043
|
LADU HEMBRAM
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272990710
|
|
LADU HEMBRAM
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-003/24251
(KESDIHA)
|
2404068008NRG24200920231334327
|
21/09/2023
|
SABITA SOY
|
2404068008WL099120
|
SABITA SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990685
|
|
SABITA SOY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18609
(KESDIHA)
|
2404068000NRG24210920231342894
|
21/09/2023
|
BARUN NAIK
|
2404068WL100950
|
BARUN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272990694
|
|
BARUN NAIK
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18824
(KESDIHA)
|
2404068000NRG24210920231342897
|
21/09/2023
|
BUDHUNI DEHURI
|
2404068WL100950
|
BUDHUNI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272990696
|
|
BUDHUNI DEHURI
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18824
(KESDIHA)
|
2404068000NRG24210920231342896
|
21/09/2023
|
DOLOGABINDA DEHURI
|
2404068WL100950
|
DOLOGABINDA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272990699
|
|
DOLOGABINDA DEHURI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/2121955
(KESDIHA)
|
2404068000NRG24210920231342900
|
21/09/2023
|
RITARANI MOHANTA
|
2404068WL100950
|
RITARANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272990686
|
|
RITARANI MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-005/21820
(KESDIHA)
|
2404068000NRG24210920231342901
|
21/09/2023
|
BAILOCHAN NAIK
|
2404068WL100950
|
BAILOCHAN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272990693
|
|
BAILOCHAN NAIK
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-005/21820
(KESDIHA)
|
2404068000NRG24210920231342902
|
21/09/2023
|
SASMITA NAIK
|
2404068WL100950
|
SASMITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272990695
|
|
SASMITA NAIK
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-006/19729
(KESDIHA)
|
2404068008NRG24200920231334091
|
21/09/2023
|
JAN SUNDI
|
2404068008WL099050
|
JAN SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990698
|
|
JAN SUNDI
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-006/19729
(KESDIHA)
|
2404068008NRG24200920231334090
|
21/09/2023
|
SELAY SUNDI
|
2404068008WL099050
|
SELAY SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990705
|
|
SELAY SUNDI
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-006/19731
(KESDIHA)
|
2404068008NRG24200920231334092
|
21/09/2023
|
GAMIA SAY
|
2404068008WL099050
|
GAMIA SAY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990706
|
|
GAMIA SAY
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-006/19731
(KESDIHA)
|
2404068008NRG24200920231334093
|
21/09/2023
|
MENJARI SAY
|
2404068008WL099050
|
MENJARI SAY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990697
|
|
MENJARI SAY
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-006/19746
(KESDIHA)
|
2404068008NRG24200920231334094
|
21/09/2023
|
MAKI DEI
|
2404068008WL099050
|
MAKI DEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990691
|
|
MAKI DEI
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-006/19764
(KESDIHA)
|
2404068008NRG24200920231334097
|
21/09/2023
|
NANDU GAGARAY
|
2404068008WL099050
|
NANDU GAGARAY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990708
|
|
NANDU GAGARAY
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-006/19764
(KESDIHA)
|
2404068008NRG24200920231334098
|
21/09/2023
|
PELANG GAGARAI
|
2404068008WL099050
|
PELANG GAGARAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990688
|
|
PELANG GAGARAI
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-006/19767
(KESDIHA)
|
2404068008NRG24200920231334099
|
21/09/2023
|
RASIKA CHATAR
|
2404068008WL099050
|
RASIKA CHATAR
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272990682
|
|
RASIKA CHATAR
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-006/19781
(KESDIHA)
|
2404068008NRG24200920231334100
|
21/09/2023
|
SUKURA GAGARAY
|
2404068008WL099050
|
SUKURA GAGARAY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990707
|
|
SUKURA GAGARAY
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-006/19813
(KESDIHA)
|
2404068008NRG24200920231334102
|
21/09/2023
|
RASIKA SUNDI
|
2404068008WL099050
|
RASIKA SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990704
|
|
RASIKA SUNDI
|
()
|
|
19
|
THAKURMUNDA
|
OR-04-068-008-006/19818
(KESDIHA)
|
2404068008NRG24200920231334106
|
21/09/2023
|
LOKANATHA SUNDI
|
2404068008WL099050
|
LOKANATHA SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990703
|
|
LOKANATHA SUNDI
|
()
|
|
20
|
THAKURMUNDA
|
OR-04-068-008-006/19820
(KESDIHA)
|
2404068008NRG24200920231334107
|
21/09/2023
|
SANA NANDU SOY
|
2404068008WL099050
|
SANA NANDU SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990701
|
|
SANA NANDU SOY
|
()
|
|
21
|
THAKURMUNDA
|
OR-04-068-008-006/19821
(KESDIHA)
|
2404068008NRG24200920231334110
|
21/09/2023
|
MUKTAMANI SAMAD
|
2404068008WL099050
|
MUKTAMANI SAMAD
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990690
|
|
MUKTAMANI SAMAD
|
()
|
|
22
|
THAKURMUNDA
|
OR-04-068-008-006/19843
(KESDIHA)
|
2404068008NRG24200920231334113
|
21/09/2023
|
NANDU SAY
|
2404068008WL099050
|
NANDU SAY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990702
|
|
NANDU SAY
|
()
|
|
23
|
THAKURMUNDA
|
OR-04-068-008-006/19843
(KESDIHA)
|
2404068008NRG24200920231334114
|
21/09/2023
|
TULASI SAY
|
2404068008WL099050
|
TULASI SAY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990709
|
|
TULASI SAY
|
()
|
|
24
|
THAKURMUNDA
|
OR-04-068-008-006/19874
(KESDIHA)
|
2404068008NRG24200920231334333
|
21/09/2023
|
MANJARI MOHANTA
|
2404068008WL099122
|
MANJARI MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272990684
|
|
MANJARI MOHANTA
|
()
|
|
25
|
THAKURMUNDA
|
OR-04-068-008-006/21807
(KESDIHA)
|
2404068008NRG24200920231334119
|
21/09/2023
|
PRAMILA LOHAR
|
2404068008WL099050
|
PRAMILA LOHAR
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990683
|
|
PRAMILA LOHAR
|
()
|
|
26
|
THAKURMUNDA
|
OR-04-068-008-006/21809
(KESDIHA)
|
2404068008NRG24200920231334120
|
21/09/2023
|
CHANDAMANI SAMAD
|
2404068008WL099050
|
CHANDAMANI SAMAD
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990689
|
|
CHANDAMANI SAMAD
|
()
|
|
27
|
THAKURMUNDA
|
OR-04-068-008-006/21810
(KESDIHA)
|
2404068008NRG24200920231334335
|
21/09/2023
|
RAJENDRA MOHANTA
|
2404068008WL099122
|
RAJENDRA MOHANTA
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272990692
|
|
RAJENDRA MOHANTA
|
()
|
|
28
|
THAKURMUNDA
|
OR-04-068-008-006/21897
(KESDIHA)
|
2404068008NRG24200920231334122
|
21/09/2023
|
THAKURA SOY
|
2404068008WL099050
|
THAKURA SOY
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272990700
|
|
THAKURA SOY
|
()
|
|
29
|
THAKURMUNDA
|
OR-04-068-008-006/24206
(KESDIHA)
|
2404068008NRG24200920231334124
|
21/09/2023
|
SURYAMANI CHATAR
|
2404068008WL099050
|
SURYAMANI CHATAR
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990687
|
|
SURYAMANI CHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-008-003/24248-C
(KESDIHA)
|
2404068000NRG24210920231337842
|
21/09/2023
|
MAKHI SOY
|
2404068WL100044
|
MAKHI SOY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272990712
|
|
MAKHI SOY
|
()
|
|
31
|
THAKURMUNDA
|
OR-04-068-008-003/24250-B
(KESDIHA)
|
2404068000NRG24210920231337835
|
21/09/2023
|
MUKTA BADARA
|
2404068WL100043
|
MUKTA BADARA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272990711
|
|
MUKTA BADARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|