|
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-04-064-003-001/18951-A
(BHALUKI)
|
2404064003NRG24220920231352322
|
22/09/2023
|
BASANTI MOHANTA
|
2404064003WL103147
|
BASANTI MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269257265
|
|
BASANTI MOHANTA W/O- BRAJAMOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/19984
(BHALUKI)
|
2404064003NRG24220920231352323
|
22/09/2023
|
Hira Tudu
|
2404064003WL103147
|
Hira Tudu
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269257263
|
|
HIRA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-003/19937
(BHALUKI)
|
2404064003NRG24220920231352327
|
22/09/2023
|
NIRANJAN PATRA
|
2404064003WL103148
|
NIRANJAN PATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269257261
|
|
NIRANJAN PATRA S/O-KARMU
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-003/20175
(BHALUKI)
|
2404064003NRG24220920231352328
|
22/09/2023
|
SUNDARMOHAN MURMU
|
2404064003WL103148
|
SUNDARMOHAN MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269257262
|
|
SUNDARMOHAN MURMU S/O- RAMCHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-003/20175
(BHALUKI)
|
2404064003NRG24220920231352329
|
22/09/2023
|
SURJAMANI SOREN
|
2404064003WL103148
|
SURJAMANI SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269257264
|
|
SURJAMANI SOREN W/O- SUNDARMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-003/3611
(BHALUKI)
|
2404064003NRG24220920231352326
|
22/09/2023
|
KANAKALATA MOHANTA
|
2404064003WL103147
|
KANAKALATA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269257260
|
|
KANAKALATA MAHANTA W/O-SURESH CH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-003/3698
(BHALUKI)
|
2404064003NRG24220920231352333
|
22/09/2023
|
DURGA MAJHI
|
2404064003WL103148
|
DURGA MAJHI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269257266
|
|
MR DURGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-003/3683
(BHALUKI)
|
2404064003NRG24220920231352331
|
22/09/2023
|
BIRASIN SOREN
|
2404064003WL103148
|
BIRASIN SOREN
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269257259
|
|
MR BIRASIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|