|
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-04-064-006-006/19916
(KENDUA)
|
2404064000NRG24240920231364443
|
24/09/2023
|
SUNI SINGH
|
2404064WL105978
|
SUNI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792791
|
|
SUNI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-006/5048
(KENDUA)
|
2404064000NRG24240920231364493
|
24/09/2023
|
RAIDAS SINGH
|
2404064WL105989
|
RAIDAS SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792792
|
|
RAIDAS SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-006/5086
(KENDUA)
|
2404064000NRG24240920231364494
|
24/09/2023
|
BASA SOREN
|
2404064WL105990
|
BASA SOREN
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792793
|
|
BASA SOREN
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-007/19880
(KENDUA)
|
2404064000NRG24230920231364300
|
24/09/2023
|
GURBHA MAJHI
|
2404064WL105927
|
GURBHA MAJHI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792794
|
|
GURBHA MAJHI
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-007/4233
(KENDUA)
|
2404064000NRG24230920231364305
|
24/09/2023
|
MAINA SOREN
|
2404064WL105932
|
MAINA SOREN
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792790
|
|
MAINA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-005/19900
(KENDUA)
|
2404064000NRG24240920231364878
|
24/09/2023
|
BUDHAN MAJHI
|
2404064WL106054
|
BUDHAN MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792797
|
|
BUDHAN MAJHI
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-005/19928
(KENDUA)
|
2404064000NRG24240920231364887
|
24/09/2023
|
MUNIMANI SINGH
|
2404064WL106059
|
MUNIMANI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792800
|
|
MISS MUNIMANI SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-005/22227
(KENDUA)
|
2404064000NRG24230920231364293
|
24/09/2023
|
SUNARAM SINGH
|
2404064WL105920
|
SUNARAM SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792802
|
|
MR SUNARAM SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-005/22228
(KENDUA)
|
2404064000NRG24240920231364893
|
24/09/2023
|
KANDRA MAJHI
|
2404064WL106065
|
KANDRA MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792804
|
|
MR KANDRA MAJHI
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-005/22240
(KENDUA)
|
2404064000NRG24240920231364892
|
24/09/2023
|
DINA MAJHI
|
2404064WL106064
|
DINA MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792806
|
|
MR DINA MAJHI
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-005/4370
(KENDUA)
|
2404064000NRG24230920231364295
|
24/09/2023
|
CHHITA MAJHI
|
2404064WL105922
|
CHHITA MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792796
|
|
MRS CHHITA MAJHI
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-005/4370
(KENDUA)
|
2404064000NRG24230920231364296
|
24/09/2023
|
DHIREN MAJHI
|
2404064WL105923
|
DHIREN MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792795
|
|
MR DHIREN MAJHI
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-005/4376
(KENDUA)
|
2404064000NRG24230920231364297
|
24/09/2023
|
BUL SINGH
|
2404064WL105924
|
BUL SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792798
|
|
MR BUL SINGH
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-007/19879
(KENDUA)
|
2404064000NRG24230920231364299
|
24/09/2023
|
SALGE MAJHI
|
2404064WL105926
|
SALGE MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792799
|
|
MRS SALGE MAJHI
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-006-007/19907-A
(KENDUA)
|
2404064000NRG24230920231364301
|
24/09/2023
|
CHANDRU SOREN
|
2404064WL105928
|
CHANDRU SOREN
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792805
|
|
MR CHANDRU SOREN
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-006-007/4259
(KENDUA)
|
2404064000NRG24230920231364308
|
24/09/2023
|
LAXMAN SOREN
|
2404064WL105935
|
LAXMAN SOREN
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792801
|
|
MR LAXMAN SOREN
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-006-008/20094
(KENDUA)
|
2404064000NRG24240920231364497
|
24/09/2023
|
Champa mani majhi
|
2404064WL105993
|
Champa mani majhi
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268792803
|
|
MRS CHAMPAMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|