|
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-04-064-006-009/19943
(KENDUA)
|
2404064000NRG24220920231351892
|
22/09/2023
|
RUHYA SOREN
|
2404064WL103020
|
RUHYA SOREN
|
00032
|
UTIB0000736
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272692915
|
|
RUHYA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-005/20212
(KENDUA)
|
2404064000NRG24220920231355792
|
22/09/2023
|
KADRA MAJHI
|
2404064WL103766
|
KADRA MAJHI
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692926
|
|
KADRA MAJHI
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-006/5040
(KENDUA)
|
2404064000NRG24220920231355929
|
22/09/2023
|
DEBI SINGH
|
2404064WL103786
|
DEBI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692922
|
|
DEBI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-009/19909
(KENDUA)
|
2404064000NRG24220920231351898
|
22/09/2023
|
SUGI SINGH
|
2404064WL103024
|
SUGI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272692912
|
|
SUGI SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-009/19935
(KENDUA)
|
2404064000NRG24220920231351888
|
22/09/2023
|
KANAK BASKEY
|
2404064WL103017
|
KANAK BASKEY
|
00048
|
BKID0005512
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272692925
|
A/c Blocked or Frozen
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-009/20051
(KENDUA)
|
2404064000NRG24220920231351885
|
22/09/2023
|
Ruhya Singh
|
2404064WL103014
|
Ruhya Singh
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272692923
|
|
Ruhya Singh
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-009/4792
(KENDUA)
|
2404064000NRG24220920231356194
|
22/09/2023
|
KATI PATRA
|
2404064WL103867
|
KATI PATRA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692913
|
|
KATI PATRA
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-009/4792
(KENDUA)
|
2404064000NRG24220920231356195
|
22/09/2023
|
MANJULA PATRA
|
2404064WL103867
|
MANJULA PATRA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692924
|
|
MANJULA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-005/20193
(KENDUA)
|
2404064000NRG24220920231355756
|
22/09/2023
|
CHAMPA MAJHI
|
2404064WL103755
|
CHAMPA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692916
|
|
MRS CHAMPA MAJHI
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-005/20193
(KENDUA)
|
2404064000NRG24220920231355755
|
22/09/2023
|
LAPHAR MAJHI
|
2404064WL103755
|
LAPHAR MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692918
|
|
MR LAPHAR MAJHI
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-005/4150
(KENDUA)
|
2404064000NRG24220920231355776
|
22/09/2023
|
LE MAJHI
|
2404064WL103760
|
LE MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692919
|
|
MRS LE MAJHI
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-005/4352
(KENDUA)
|
2404064000NRG24220920231355962
|
22/09/2023
|
TURTA MAJHI
|
2404064WL103792
|
TURTA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692914
|
|
TURTA MAJHI
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-009/19939
(KENDUA)
|
2404064000NRG24220920231351890
|
22/09/2023
|
MATI MAJHI
|
2404064WL103019
|
MATI MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272692920
|
|
MATI MAJHI
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-009/4623
(KENDUA)
|
2404064000NRG24220920231355833
|
22/09/2023
|
PITHA KISKU
|
2404064WL103772
|
PITHA KISKU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692921
|
|
MR PITHA KISKU
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-006-009/4681
(KENDUA)
|
2404064000NRG24220920231356618
|
22/09/2023
|
RAIBARI SINGH
|
2404064WL103991
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692917
|
|
MRS RAIBARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|