|
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
|
KHUNTA
|
OR-04-057-013-005/19072
(LAXANASAHI)
|
2404057013NRG24290920231397156
|
01/10/2023
|
SARATHI MARNDI
|
2404057013WL113675
|
SARATHI MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261311
|
|
SARATHI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-013-003/18148
(LAXANASAHI)
|
2404057013NRG24290920231397311
|
01/10/2023
|
BIKASH KUMAR SINGH
|
2404057013WL113715
|
BIKASH KUMAR SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261295
|
|
BIKASH KUMAR SINGH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-013-003/19102
(LAXANASAHI)
|
2404057013NRG24290920231397216
|
01/10/2023
|
PHULAMANI SINGH
|
2404057013WL113697
|
PHULAMANI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261300
|
|
PHULAMANI SINGH
|
()
|
|
4
|
KHUNTA
|
OR-04-057-013-003/4495
(LAXANASAHI)
|
2404057013NRG24290920231397178
|
01/10/2023
|
SAMA SINGH
|
2404057013WL113686
|
SAMA SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261301
|
|
SAMA SINGH
|
()
|
|
5
|
KHUNTA
|
OR-04-057-013-004/19077
(LAXANASAHI)
|
2404057013NRG24290920231397155
|
01/10/2023
|
SITAMANI SOREN
|
2404057013WL113674
|
SITAMANI SOREN
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261298
|
|
SITAMANI SOREN
|
()
|
|
6
|
KHUNTA
|
OR-04-057-013-004/4274
(LAXANASAHI)
|
2404057013NRG24290920231397143
|
01/10/2023
|
MAYABATI HEMBRAM
|
2404057013WL113669
|
MAYABATI HEMBRAM
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261309
|
|
MAYABATI HEMBRAM
|
()
|
|
7
|
KHUNTA
|
OR-04-057-013-005/19070
(LAXANASAHI)
|
2404057013NRG24290920231397120
|
01/10/2023
|
BISHU MARNDI
|
2404057013WL113653
|
BISHU MARNDI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261296
|
|
BISHU MARNDI
|
()
|
|
8
|
KHUNTA
|
OR-04-057-013-005/19073
(LAXANASAHI)
|
2404057013NRG24290920231397133
|
01/10/2023
|
MINATI HANSDAH
|
2404057013WL113661
|
MINATI HANSDAH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261310
|
|
MINATI HANSDAH
|
()
|
|
9
|
KHUNTA
|
OR-04-057-013-005/3971
(LAXANASAHI)
|
2404057013NRG24290920231397137
|
01/10/2023
|
BASANTI MAJHI
|
2404057013WL113665
|
BASANTI MAJHI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261312
|
|
BASANTI MAJHI
|
()
|
|
10
|
KHUNTA
|
OR-04-057-013-005/4034
(LAXANASAHI)
|
2404057013NRG24290920231397135
|
01/10/2023
|
LATAMANI HEMBRAM
|
2404057013WL113663
|
LATAMANI HEMBRAM
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261308
|
|
LATAMANI HEMBRAM
|
()
|
|
11
|
KHUNTA
|
OR-04-057-013-006/18472
(LAXANASAHI)
|
2404057013NRG24290920231397179
|
01/10/2023
|
MINATI SINGH
|
2404057013WL113687
|
MINATI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261297
|
|
MINATI SINGH
|
()
|
|
12
|
KHUNTA
|
OR-04-057-013-006/18731-A
(LAXANASAHI)
|
2404057013NRG24290920231397196
|
01/10/2023
|
SALMA MANKADIA
|
2404057013WL113693
|
SALMA MANKADIA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261299
|
|
SALMA MANKADIA
|
()
|
|
13
|
KHUNTA
|
OR-04-057-013-006/19100
(LAXANASAHI)
|
2404057013NRG24290920231397227
|
01/10/2023
|
SHUKRAUMANI SINGH
|
2404057013WL113701
|
SHUKRAUMANI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261302
|
|
SHUKRAUMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-013-001/19081
(LAXANASAHI)
|
2404057013NRG24290920231397175
|
01/10/2023
|
SHYAM SUNDAR SINGH
|
2404057013WL113683
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261306
|
|
MR SHYAM SUNDAR SINGH
|
()
|
|
15
|
KHUNTA
|
OR-04-057-013-003/19076
(LAXANASAHI)
|
2404057013NRG24290920231397163
|
01/10/2023
|
SAMBARI SINGH
|
2404057013WL113677
|
SAMBARI SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261307
|
|
MRS SOMABARI SINGH
|
()
|
|
16
|
KHUNTA
|
OR-04-057-013-004/19103
(LAXANASAHI)
|
2404057013NRG24290920231397287
|
01/10/2023
|
DURGA CHARAN SINGH
|
2404057013WL113709
|
DURGA CHARAN SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261305
|
|
MR DURGACHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-013-003/18444-A
(LAXANASAHI)
|
2404057013NRG24290920231397205
|
01/10/2023
|
CHANDA MANI SAHI
|
2404057013WL113695
|
CHANDA MANI SAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261303
|
|
CHANDA MANI SAHI
|
()
|
|
18
|
KHUNTA
|
OR-04-057-013-005/19104
(LAXANASAHI)
|
2404057013NRG24290920231397297
|
01/10/2023
|
SUMI MARNDI
|
2404057013WL113712
|
SUMI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325261304
|
|
SUMI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|