|
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-04-057-013-001/18742
(LAXANASAHI)
|
2404057013NRG24170420230044070
|
17/04/2023
|
BABULA MURMU
|
2404057013WL001973
|
BABULA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526544
|
|
BABULA MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-013-001/4108
(LAXANASAHI)
|
2404057013NRG24170420230044072
|
17/04/2023
|
GURUBARI SOREN
|
2404057013WL001973
|
GURUBARI SOREN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526548
|
|
GURUBARI SOREN
|
()
|
|
3
|
KHUNTA
|
OR-04-057-013-001/4108
(LAXANASAHI)
|
2404057013NRG24170420230044071
|
17/04/2023
|
SAMRAY SOREN
|
2404057013WL001973
|
SAMRAY SOREN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526547
|
|
SAMRAY SOREN
|
()
|
|
4
|
KHUNTA
|
OR-04-057-013-003/18906
(LAXANASAHI)
|
2404057013NRG24170420230044517
|
17/04/2023
|
PHULASARI SINGH
|
2404057013WL001999
|
PHULASARI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526553
|
|
PHULASARI SINGH
|
()
|
|
5
|
KHUNTA
|
OR-04-057-013-003/18907
(LAXANASAHI)
|
2404057013NRG24170420230044518
|
17/04/2023
|
RAIBARI SINGH
|
2404057013WL001999
|
RAIBARI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526539
|
|
RAIBARI SINGH
|
()
|
|
6
|
KHUNTA
|
OR-04-057-013-003/18909
(LAXANASAHI)
|
2404057013NRG24170420230044521
|
17/04/2023
|
PURNA CHANDRA SINGH
|
2404057013WL001999
|
PURNA CHANDRA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526549
|
|
PURNA CHANDRA SINGH
|
()
|
|
7
|
KHUNTA
|
OR-04-057-013-003/18911
(LAXANASAHI)
|
2404057013NRG24170420230044522
|
17/04/2023
|
HEMANTA KUMAR SINGH
|
2404057013WL001999
|
HEMANTA KUMAR SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526551
|
|
HEMANTA KUMAR SINGH
|
()
|
|
8
|
KHUNTA
|
OR-04-057-013-003/4642
(LAXANASAHI)
|
2404057013NRG24170420230044139
|
17/04/2023
|
MAYA MURMU
|
2404057013WL001978
|
MAYA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526545
|
|
MAYA MURMU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-013-003/4736
(LAXANASAHI)
|
2404057013NRG24170420230044143
|
17/04/2023
|
LALITA MAHANTA
|
2404057013WL001978
|
LALITA MAHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526540
|
|
LALITA MAHANTA
|
()
|
|
10
|
KHUNTA
|
OR-04-057-013-004/4201
(LAXANASAHI)
|
2404057013NRG24170420230044081
|
17/04/2023
|
ARJUN MURMU
|
2404057013WL001973
|
ARJUN MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526554
|
|
ARJUN MURMU
|
()
|
|
11
|
KHUNTA
|
OR-04-057-013-004/4201
(LAXANASAHI)
|
2404057013NRG24170420230044082
|
17/04/2023
|
PAKA MURMU
|
2404057013WL001973
|
PAKA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526552
|
|
PAKA MURMU
|
()
|
|
12
|
KHUNTA
|
OR-04-057-013-005/18327
(LAXANASAHI)
|
2404057013NRG24170420230044146
|
17/04/2023
|
BHIMA CHARAN MOHANTA
|
2404057013WL001978
|
BHIMA CHARAN MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526546
|
|
BHIMA CHARAN MOHANTA
|
()
|
|
13
|
KHUNTA
|
OR-04-057-013-005/3977
(LAXANASAHI)
|
2404057013NRG24170420230044504
|
17/04/2023
|
MAMATA MOHANTA
|
2404057013WL001998
|
MAMATA MOHANTA
|
00048
|
BKID0005487
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398526538
|
|
MAMATA MOHANTA
|
()
|
|
14
|
KHUNTA
|
OR-04-057-013-005/3992
(LAXANASAHI)
|
2404057013NRG24170420230044096
|
17/04/2023
|
GOPAL MURMU
|
2404057013WL001974
|
GOPAL MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526543
|
|
GOPAL MURMU
|
()
|
|
15
|
KHUNTA
|
OR-04-057-013-005/3992
(LAXANASAHI)
|
2404057013NRG24170420230044097
|
17/04/2023
|
PHULMANI MURMU
|
2404057013WL001974
|
PHULMANI MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526542
|
|
PHULMANI MURMU
|
()
|
|
16
|
KHUNTA
|
OR-04-057-013-005/4009
(LAXANASAHI)
|
2404057013NRG24170420230044098
|
17/04/2023
|
GURBHA SINGH
|
2404057013WL001975
|
GURBHA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526550
|
|
GURBHA SINGH
|
()
|
|
17
|
KHUNTA
|
OR-04-057-013-005/4032
(LAXANASAHI)
|
2404057013NRG24170420230044099
|
17/04/2023
|
TRILACHANA MOHANTA
|
2404057013WL001975
|
TRILACHANA MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526541
|
|
TRILACHANA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
18
|
KHUNTA
|
OR-04-057-013-003/18791
(LAXANASAHI)
|
2404057013NRG24170420230044514
|
17/04/2023
|
BAIDHAR SINGH
|
2404057013WL001999
|
BAIDHAR SINGH
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526557
|
|
MR BAIDHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
KHUNTA
|
OR-04-057-013-003/18908
(LAXANASAHI)
|
2404057013NRG24170420230044519
|
17/04/2023
|
MAHADEV SINGH
|
2404057013WL001999
|
MAHADEV SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526555
|
|
MAHADEV SINGH
|
()
|
|
20
|
KHUNTA
|
OR-04-057-013-003/18908
(LAXANASAHI)
|
2404057013NRG24170420230044520
|
17/04/2023
|
RADHIMANI SINGH
|
2404057013WL001999
|
RADHIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398526556
|
|
RADHIMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|