|
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-04-064-003-001/18907
(BHALUKI)
|
2404064003NRG24041120231633890
|
04/11/2023
|
SALGE MARANDI
|
2404064003WL160578
|
SALGE MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758341
|
|
SALGE MARANDI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/18963
(BHALUKI)
|
2404064003NRG24041120231633896
|
04/11/2023
|
CHAITAN MAHALI
|
2404064003WL160578
|
CHAITAN MAHALI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758328
|
|
CHAITAN MAHALI
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-001/18963
(BHALUKI)
|
2404064003NRG24041120231633897
|
04/11/2023
|
JAMUNA MAHALI
|
2404064003WL160578
|
JAMUNA MAHALI
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409758338
|
|
JAMUNA MAHALI
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-001/19926
(BHALUKI)
|
2404064003NRG24041120231633898
|
04/11/2023
|
PALTAN MAKDIA
|
2404064003WL160578
|
PALTAN MAKDIA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758331
|
|
PALTAN MAKDIA
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-001/19927
(BHALUKI)
|
2404064003NRG24041120231633899
|
04/11/2023
|
BAIDYA MAKDIA
|
2404064003WL160578
|
BAIDYA MAKDIA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758329
|
|
BAIDYA MAKDIA
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-001/19927
(BHALUKI)
|
2404064003NRG24041120231633900
|
04/11/2023
|
DHIMINI MAKDIA
|
2404064003WL160578
|
DHIMINI MAKDIA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758337
|
|
DHIMINI MAKDIA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-001/19953
(BHALUKI)
|
2404064003NRG24041120231633905
|
04/11/2023
|
MALHA SOREN
|
2404064003WL160578
|
MALHA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758339
|
|
MALHA SOREN
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-001/20117
(BHALUKI)
|
2404064003NRG24041120231633906
|
04/11/2023
|
MANGAT SOREN
|
2404064003WL160578
|
MANGAT SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409758335
|
|
MANGAT SOREN
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-001/20117
(BHALUKI)
|
2404064003NRG24041120231633907
|
04/11/2023
|
RAIMANI HEMBRAM
|
2404064003WL160578
|
RAIMANI HEMBRAM
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409758333
|
|
RAIMANI HEMBRAM
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-001/2825
(BHALUKI)
|
2404064003NRG24041120231633912
|
04/11/2023
|
LAXMI MARNDI
|
2404064003WL160578
|
LAXMI MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758334
|
|
LAXMI MARNDI
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-001/2884
(BHALUKI)
|
2404064003NRG24041120231633917
|
04/11/2023
|
SANMINA MOHANTA
|
2404064003WL160578
|
SANMINA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758327
|
|
SANMINA MOHANTA
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-001/2915
(BHALUKI)
|
2404064003NRG24041120231633918
|
04/11/2023
|
SOREN HANSDAH
|
2404064003WL160578
|
SOREN HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409758340
|
|
SOREN HANSDAH
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-001/3768-A
(BHALUKI)
|
2404064003NRG24041120231633923
|
04/11/2023
|
GOURI BESRA
|
2404064003WL160578
|
GOURI BESRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758336
|
|
GOURI BESRA
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-001/3769
(BHALUKI)
|
2404064003NRG24041120231633924
|
04/11/2023
|
SOURABI MOHANTA
|
2404064003WL160578
|
SOURABI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758330
|
|
SOURABI MOHANTA
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-001/3778
(BHALUKI)
|
2404064003NRG24041120231633928
|
04/11/2023
|
BASANTI BESHRA
|
2404064003WL160578
|
BASANTI BESHRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758332
|
|
BASANTI BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|