|
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-04-064-004-005/16787
(GUNDIHUDI)
|
2404064004NRG24170520230386600
|
17/05/2023
|
SUNI SINGH
|
2404064004WL017396
|
SUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331343
|
|
SUNI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-005/200299
(GUNDIHUDI)
|
2404064004NRG24170520230386589
|
17/05/2023
|
RINA MURMU
|
2404064004WL017394
|
RINA MURMU
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331344
|
|
RINA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-005/16416
(GUNDIHUDI)
|
2404064004NRG24170520230386574
|
17/05/2023
|
BHAGBAN MURMU
|
2404064004WL017394
|
BHAGBAN MURMU
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331346
|
|
BHAGBAN MURMU
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-005/16484
(GUNDIHUDI)
|
2404064004NRG24170520230386578
|
17/05/2023
|
BUDHU SINGH.
|
2404064004WL017394
|
BUDHU SINGH.
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331349
|
|
BUDHU SINGH.
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-005/16815
(GUNDIHUDI)
|
2404064004NRG24170520230386601
|
17/05/2023
|
SARATHI SING
|
2404064004WL017396
|
SARATHI SING
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331347
|
|
SARATHI SING
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-005/200292
(GUNDIHUDI)
|
2404064004NRG24170520230386602
|
17/05/2023
|
RUHYA SINGH
|
2404064004WL017396
|
RUHYA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331348
|
|
RUHYA SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-005/200347
(GUNDIHUDI)
|
2404064004NRG24170520230386590
|
17/05/2023
|
Bharati Singh
|
2404064004WL017394
|
Bharati Singh
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331345
|
|
Bharati Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-005/16473
(GUNDIHUDI)
|
2404064004NRG24170520230386596
|
17/05/2023
|
SAIBA SINGH
|
2404064004WL017396
|
SAIBA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331353
|
|
MR SAIBA SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-005/16752
(GUNDIHUDI)
|
2404064004NRG24170520230386599
|
17/05/2023
|
SABITRI SINGH
|
2404064004WL017396
|
SABITRI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331352
|
|
MRS SABITRI SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-005/16809
(GUNDIHUDI)
|
2404064004NRG24170520230386585
|
17/05/2023
|
ABHIMANYU SOREN
|
2404064004WL017394
|
ABHIMANYU SOREN
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331351
|
|
MR ABHIMANYU SOREN
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-005/16830
(GUNDIHUDI)
|
2404064004NRG24170520230386587
|
17/05/2023
|
RAGHUNATH MAJHI
|
2404064004WL017394
|
RAGHUNATH MAJHI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331350
|
|
MR RAGHUNATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|