|
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-04-064-014-004/19997
(SIRISHBANI)
|
2404064014NRG24160520230376893
|
16/05/2023
|
BALARAM MOHANTA
|
2404064014WL016963
|
BALARAM MOHANTA
|
00048
|
BKID0005501
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332913
|
|
BALARAM MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-001/19117
(SIRISHBANI)
|
2404064014NRG24160520230376928
|
16/05/2023
|
BISWARANJAN GHOSH
|
2404064014WL016964
|
BISWARANJAN GHOSH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332925
|
|
BISWARANJAN GHOSH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-004/14739
(SIRISHBANI)
|
2404064014NRG24160520230376866
|
16/05/2023
|
LILIMANI MOHANTA
|
2404064014WL016962
|
LILIMANI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332924
|
|
LILIMANI MOHANTA
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-004/14750
(SIRISHBANI)
|
2404064014NRG24160520230376867
|
16/05/2023
|
PRATAP CHANDRA SINGH
|
2404064014WL016962
|
PRATAP CHANDRA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332923
|
|
PRATAP CHANDRA SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-004/14766
(SIRISHBANI)
|
2404064014NRG24160520230376868
|
16/05/2023
|
MAHESWAR SINGH
|
2404064014WL016962
|
MAHESWAR SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332914
|
|
MAHESWAR SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-004/14802
(SIRISHBANI)
|
2404064014NRG24160520230376874
|
16/05/2023
|
RAJANI MOHANTA
|
2404064014WL016962
|
RAJANI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332916
|
|
RAJANI MOHANTA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-004/19503
(SIRISHBANI)
|
2404064014NRG24160520230376889
|
16/05/2023
|
RUPA MANISINGH
|
2404064014WL016963
|
RUPA MANISINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332918
|
|
RUPA MANISINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-004/20013
(SIRISHBANI)
|
2404064014NRG24160520230376900
|
16/05/2023
|
SUSMITA SINGH
|
2404064014WL016963
|
SUSMITA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332917
|
|
SUSMITA SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-004/20021
(SIRISHBANI)
|
2404064014NRG24160520230376902
|
16/05/2023
|
SOMBARI MOHANTA
|
2404064014WL016963
|
SOMBARI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332915
|
|
SOMBARI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-001/15300
(SIRISHBANI)
|
2404064014NRG24160520230376917
|
16/05/2023
|
DAYANIDHI SAMAL
|
2404064014WL016964
|
DAYANIDHI SAMAL
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332921
|
|
DAYANIDHI SAMAL
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-001/19116
(SIRISHBANI)
|
2404064014NRG24160520230376927
|
16/05/2023
|
MANORANJAN GHOSH
|
2404064014WL016964
|
MANORANJAN GHOSH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332919
|
|
MR MANORANJAN GHOSH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-004/14882
(SIRISHBANI)
|
2404064014NRG24160520230376828
|
16/05/2023
|
MATHURA HANSDA
|
2404064014WL016960
|
MATHURA HANSDA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332920
|
|
MR MATHURA HANSDA
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-014-004/14884
(SIRISHBANI)
|
2404064014NRG24160520230376830
|
16/05/2023
|
MOHAN HANSDA
|
2404064014WL016960
|
MOHAN HANSDA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332922
|
|
MR MOHAN HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|