|
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
|
SAMAKHUNTA
|
OR-04-064-006-005/19991
(KENDUA)
|
2404064000NRG24080220242113032
|
09/02/2024
|
DULARI MAJHI
|
2404064WL232597
|
DULARI MAJHI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428801
|
|
MRS DULARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-005/4030
(KENDUA)
|
2404064000NRG24080220242113027
|
09/02/2024
|
SUBHADRA SINGH
|
2404064WL232593
|
SUBHADRA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428800
|
|
SUBHADRA SINGH D/O- JAGABANDHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-002/4972
(KENDUA)
|
2404064000NRG24080220242113054
|
09/02/2024
|
JAMANI SINGH
|
2404064WL232601
|
JAMANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428793
|
|
JAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-004/3878
(KENDUA)
|
2404064000NRG24080220242113028
|
09/02/2024
|
SIBA SANKAR SINGH
|
2404064WL232594
|
SIBA SANKAR SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428797
|
|
MR SHIBA SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-005/4181
(KENDUA)
|
2404064000NRG24080220242113030
|
09/02/2024
|
SHUKUMARI MAJHI
|
2404064WL232596
|
SHUKUMARI MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428794
|
|
MRS SHUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-005/4373
(KENDUA)
|
2404064000NRG24080220242113034
|
09/02/2024
|
SUMI MAJHI
|
2404064WL232598
|
SUMI MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428795
|
|
MRS SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-008/4465
(KENDUA)
|
2404064000NRG24080220242113031
|
09/02/2024
|
KIRTAN MAJHI
|
2404064WL232596
|
KIRTAN MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428798
|
|
KIRTAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-009/20173
(KENDUA)
|
2404064000NRG24080220242113026
|
09/02/2024
|
CHUDA MAJHI
|
2404064WL232592
|
CHUDA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428799
|
|
CHUDA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-009/4832
(KENDUA)
|
2404064000NRG24080220242113033
|
09/02/2024
|
SUKURAM SINGH
|
2404064WL232597
|
SUKURAM SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143428796
|
|
SUKURAM SINGH S/O SUNDARMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|