|
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-04-064-005-001/13679
(KALAPATHAR)
|
2404064005NRG24071220231853066
|
07/12/2023
|
AJIT DEHURI
|
2404064005WL193540
|
AJIT DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104060616
|
|
AJIT DEHURI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-001/13705
(KALAPATHAR)
|
2404064005NRG24071220231853069
|
07/12/2023
|
TRILOCHAN DEHURI
|
2404064005WL193540
|
TRILOCHAN DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104060632
|
|
TRILOCHAN DEHURI
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-002/14517
(KALAPATHAR)
|
2404064005NRG24061220231842956
|
07/12/2023
|
DHANGA TUDU
|
2404064005WL191867
|
DHANGA TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060618
|
|
DHANGA TUDU
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-002/14517
(KALAPATHAR)
|
2404064005NRG24061220231842955
|
07/12/2023
|
SHRIMATA HEMBRAM
|
2404064005WL191867
|
SHRIMATA HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060626
|
|
SHRIMATA HEMBRAM
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-002/14535
(KALAPATHAR)
|
2404064005NRG24061220231842946
|
07/12/2023
|
NAGI KISKU
|
2404064005WL191864
|
NAGI KISKU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060623
|
|
NAGI KISKU
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-002/19870
(KALAPATHAR)
|
2404064005NRG24061220231842995
|
07/12/2023
|
Lalmohan Hansdah
|
2404064005WL191878
|
Lalmohan Hansdah
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060629
|
|
Lalmohan Hansdah
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-003/13509
(KALAPATHAR)
|
2404064005NRG24071220231853232
|
07/12/2023
|
KANHU SOREN
|
2404064005WL193579
|
KANHU SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060619
|
|
KANHU SOREN
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-005/14189
(KALAPATHAR)
|
2404064005NRG24071220231853371
|
07/12/2023
|
Ramchandra Hembram
|
2404064005WL193603
|
Ramchandra Hembram
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060622
|
|
Ramchandra Hembram
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-006/13765
(KALAPATHAR)
|
2404064005NRG24071220231853226
|
07/12/2023
|
BIVISAN NAIK
|
2404064005WL193576
|
BIVISAN NAIK
|
00048
|
BKID0005468
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104060617
|
|
BIVISAN NAIK
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-009/14346
(KALAPATHAR)
|
2404064005NRG24071220231853230
|
07/12/2023
|
SIBA MURMU
|
2404064005WL193578
|
SIBA MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060630
|
|
SIBA MURMU
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-009/14375
(KALAPATHAR)
|
2404064005NRG24071220231853225
|
07/12/2023
|
MAYA MURMU
|
2404064005WL193575
|
MAYA MURMU
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104060631
|
|
MAYA MURMU
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-009/19849-A
(KALAPATHAR)
|
2404064005NRG24071220231853228
|
07/12/2023
|
BAGHARAY MURMU
|
2404064005WL193577
|
BAGHARAY MURMU
|
00048
|
BKID0005468
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104060620
|
|
BAGHARAY MURMU
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-009/19849-A
(KALAPATHAR)
|
2404064005NRG24071220231853229
|
07/12/2023
|
SURJO MURMU
|
2404064005WL193577
|
SURJO MURMU
|
00048
|
BKID0005468
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104060621
|
|
SURJO MURMU
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-011/14012
(KALAPATHAR)
|
2404064005NRG24061220231842938
|
07/12/2023
|
MANDAKINI MOHANTA
|
2404064005WL191861
|
MANDAKINI MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060624
|
|
MANDAKINI MOHANTA
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-012/14154
(KALAPATHAR)
|
2404064005NRG24061220231842979
|
07/12/2023
|
BASTA HEMBRAM
|
2404064005WL191872
|
BASTA HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060627
|
|
BASTA HEMBRAM
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-005-012/19899
(KALAPATHAR)
|
2404064005NRG24061220231842929
|
07/12/2023
|
Ratni Kisku
|
2404064005WL191858
|
Ratni Kisku
|
00048
|
BKID0005468
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104060628
|
|
Ratni Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-005-002/14535
(KALAPATHAR)
|
2404064005NRG24061220231842945
|
07/12/2023
|
PITH KISKU
|
2404064005WL191864
|
PITH KISKU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104060625
|
|
MR PITH KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|