|
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-04-064-005-003/13456-A
(KALAPATHAR)
|
2404064000NRG24181020231533565
|
18/10/2023
|
SOMBARI SINGH
|
2404064WL142552
|
SOMBARI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269128445
|
|
SOMBARI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-003/13478
(KALAPATHAR)
|
2404064000NRG24181020231533567
|
18/10/2023
|
PADMABATI SINGH
|
2404064WL142552
|
PADMABATI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269128444
|
|
PADMABATI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-003/13483
(KALAPATHAR)
|
2404064000NRG24181020231532099
|
18/10/2023
|
BHOTAL SOREN
|
2404064WL142236
|
BHOTAL SOREN
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269128447
|
|
BHOTAL SOREN
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-003/13497
(KALAPATHAR)
|
2404064000NRG24181020231532101
|
18/10/2023
|
MALATI SOREN
|
2404064WL142236
|
MALATI SOREN
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269128451
|
|
MALATI SOREN
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-003/13538
(KALAPATHAR)
|
2404064000NRG24181020231533649
|
18/10/2023
|
SRIMATI HEMBRAM
|
2404064WL142574
|
SRIMATI HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269128442
|
|
SRIMATI HEMBRAM
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-003/13568
(KALAPATHAR)
|
2404064000NRG24181020231532107
|
18/10/2023
|
SHEPHALI MOHAPATRA
|
2404064WL142236
|
SHEPHALI MOHAPATRA
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269128446
|
|
SHEPHALI MOHAPATRA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-003/18686
(KALAPATHAR)
|
2404064000NRG24181020231532109
|
18/10/2023
|
AJAY KUMAR SINGH
|
2404064WL142236
|
AJAY KUMAR SINGH
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269128450
|
|
AJAY KUMAR SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-007/13780
(KALAPATHAR)
|
2404064000NRG24181020231533572
|
18/10/2023
|
CHANDRA MOHAN SINGH
|
2404064WL142552
|
CHANDRA MOHAN SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269128453
|
|
CHANDRA MOHAN SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-007/13901
(KALAPATHAR)
|
2404064000NRG24181020231533558
|
18/10/2023
|
RAGHUNATH SINGH
|
2404064WL142551
|
RAGHUNATH SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269128443
|
|
RAGHUNATH SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-009/14346
(KALAPATHAR)
|
2404064000NRG24181020231533573
|
18/10/2023
|
SIBA MURMU
|
2404064WL142553
|
SIBA MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269128452
|
|
SIBA MURMU
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-009/19849-A
(KALAPATHAR)
|
2404064000NRG24181020231533563
|
18/10/2023
|
BAGHARAY MURMU
|
2404064WL142551
|
BAGHARAY MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269128449
|
|
BAGHARAY MURMU
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-009/19849-A
(KALAPATHAR)
|
2404064000NRG24181020231533564
|
18/10/2023
|
SURJO MURMU
|
2404064WL142551
|
SURJO MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269128448
|
|
SURJO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|