|
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-04-064-006-002/22352
(KENDUA)
|
2404064000NRG24110320242204684
|
12/03/2024
|
BUDHUNI SINGH
|
2404064WL244901
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898655374
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-005/20042
(KENDUA)
|
2404064000NRG24110320242204541
|
12/03/2024
|
PURNIMA MURMU
|
2404064WL244869
|
PURNIMA MURMU
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898655377
|
|
MRS PURNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-009/4637
(KENDUA)
|
2404064000NRG24110320242204676
|
12/03/2024
|
SHYAM SUNDAR SINGH
|
2404064WL244898
|
SHYAM SUNDAR SINGH
|
00089
|
CBIN0283276
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898655373
|
|
SHYAM SUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-002/4923
(KENDUA)
|
2404064000NRG24110320242204675
|
12/03/2024
|
GORACHAND SINGH
|
2404064WL244897
|
GORACHAND SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898655376
|
|
MR GORACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-004/19922
(KENDUA)
|
2404064000NRG24110320242204544
|
12/03/2024
|
LULU BARIK
|
2404064WL244872
|
LULU BARIK
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898655372
|
|
MR LULU BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-004/3869
(KENDUA)
|
2404064000NRG24110320242204543
|
12/03/2024
|
GELHI MANI PATRA
|
2404064WL244871
|
GELHI MANI PATRA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898655375
|
|
GEHLI MANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-004/3899
(KENDUA)
|
2404064000NRG24110320242204677
|
12/03/2024
|
BAYAR SINGH
|
2404064WL244899
|
BAYAR SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898655371
|
|
MR BAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-005/4367
(KENDUA)
|
2404064000NRG24110320242204674
|
12/03/2024
|
DHANURJAY MAJHI
|
2404064WL244896
|
DHANURJAY MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898655370
|
|
MR DHANURJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-009/4623
(KENDUA)
|
2404064000NRG24110320242204685
|
12/03/2024
|
SALGE KISKU
|
2404064WL244902
|
SALGE KISKU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898655369
|
|
SALGE KISKU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|