|
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-04-064-003-002/19050
(BHALUKI)
|
2404064003NRG24090620230695122
|
12/06/2023
|
CHARU MARANDI
|
2404064003WL031070
|
CHARU MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575407
|
|
CHARU MARANDI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/19966
(BHALUKI)
|
2404064003NRG24090620230695123
|
12/06/2023
|
Laxmi Mohanta
|
2404064003WL031070
|
Laxmi Mohanta
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575385
|
|
Laxmi Mohanta
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/20012
(BHALUKI)
|
2404064003NRG24090620230695130
|
12/06/2023
|
DEBAKI MOHANTA
|
2404064003WL031070
|
DEBAKI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575410
|
|
DEBAKI MOHANTA
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-002/3389
(BHALUKI)
|
2404064003NRG24090620230695136
|
12/06/2023
|
TUSHAR RANI MOHANTA
|
2404064003WL031070
|
TUSHAR RANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575408
|
|
TUSHAR RANI MOHANTA
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-003/18874
(BHALUKI)
|
2404064003NRG24090620230695068
|
12/06/2023
|
RAIMANI MARANDI
|
2404064003WL031067
|
RAIMANI MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575409
|
|
RAIMANI MARANDI
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-003/19947
(BHALUKI)
|
2404064003NRG24090620230695106
|
12/06/2023
|
SANTI MURMU
|
2404064003WL031069
|
SANTI MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575400
|
|
SANTI MURMU
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-003/3568-A
(BHALUKI)
|
2404064003NRG24090620230695109
|
12/06/2023
|
MAJHIA TUDU
|
2404064003WL031069
|
MAJHIA TUDU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575405
|
|
MAJHIA TUDU
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-003/3577
(BHALUKI)
|
2404064003NRG24090620230695010
|
12/06/2023
|
SABITA PATRA
|
2404064003WL031064
|
SABITA PATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575389
|
|
SABITA PATRA
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-003/3577
(BHALUKI)
|
2404064003NRG24090620230695009
|
12/06/2023
|
SIBA CH. PATRA
|
2404064003WL031064
|
SIBA CH. PATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575384
|
|
SIBA CH. PATRA
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-003/3603
(BHALUKI)
|
2404064003NRG24090620230695111
|
12/06/2023
|
CHHATRAY SOREN
|
2404064003WL031069
|
CHHATRAY SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575399
|
|
CHHATRAY SOREN
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-003/3608
(BHALUKI)
|
2404064003NRG24090620230695894
|
12/06/2023
|
JAGANNATH MARANDI
|
2404064003WL031111
|
JAGANNATH MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575401
|
|
JAGANNATH MARANDI
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-003/3610
(BHALUKI)
|
2404064003NRG24090620230695011
|
12/06/2023
|
GHASIRAM MAJHI
|
2404064003WL031064
|
GHASIRAM MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575395
|
|
GHASIRAM MAJHI
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-003/3636
(BHALUKI)
|
2404064003NRG24090620230695014
|
12/06/2023
|
KARUKOR MAJHI
|
2404064003WL031064
|
KARUKOR MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575394
|
|
KARUKOR MAJHI
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-003/3636
(BHALUKI)
|
2404064003NRG24090620230695015
|
12/06/2023
|
SUMI HEMBRAM
|
2404064003WL031064
|
SUMI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575387
|
|
SUMI HEMBRAM
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-003/3641
(BHALUKI)
|
2404064003NRG24090620230695116
|
12/06/2023
|
RASHAMANI SINGH
|
2404064003WL031069
|
RASHAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575396
|
|
RASHAMANI SINGH
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-003/3647-B
(BHALUKI)
|
2404064003NRG24090620230695027
|
12/06/2023
|
BAIDHAR SINGH
|
2404064003WL031065
|
BAIDHAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575406
|
|
BAIDHAR SINGH
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-003/3654
(BHALUKI)
|
2404064003NRG24090620230695117
|
12/06/2023
|
BALIA MURMU
|
2404064003WL031069
|
BALIA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575390
|
|
BALIA MURMU
|
()
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-003/3668
(BHALUKI)
|
2404064003NRG24090620230695017
|
12/06/2023
|
CHHITA HEMBRAM
|
2404064003WL031064
|
CHHITA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575392
|
|
CHHITA HEMBRAM
|
()
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-003/3669
(BHALUKI)
|
2404064003NRG24090620230695018
|
12/06/2023
|
SUNIA HEMBRAM
|
2404064003WL031064
|
SUNIA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575393
|
|
SUNIA HEMBRAM
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-003/3725-A
(BHALUKI)
|
2404064003NRG24090620230695074
|
12/06/2023
|
SALMA MARNDI
|
2404064003WL031067
|
SALMA MARNDI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568575386
|
|
SALMA MARNDI
|
()
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-003/3749
(BHALUKI)
|
2404064003NRG24090620230695119
|
12/06/2023
|
BADAN MANI SINGH
|
2404064003WL031069
|
BADAN MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575391
|
|
BADAN MANI SINGH
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-003/3749
(BHALUKI)
|
2404064003NRG24090620230695120
|
12/06/2023
|
SHYAMSUNDAR SINGH
|
2404064003WL031069
|
SHYAMSUNDAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575397
|
|
SHYAMSUNDAR SINGH
|
()
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-005/19996
(BHALUKI)
|
2404064003NRG24090620230694531
|
12/06/2023
|
SALAMA HEMBRAM
|
2404064003WL031040
|
SALAMA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575398
|
|
SALAMA HEMBRAM
|
()
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-005/3105
(BHALUKI)
|
2404064003NRG24090620230694534
|
12/06/2023
|
Dilip Soren
|
2404064003WL031040
|
Dilip Soren
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575404
|
|
Dilip Soren
|
()
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-005/3115
(BHALUKI)
|
2404064003NRG24090620230694537
|
12/06/2023
|
DULI MANI MURMU
|
2404064003WL031040
|
DULI MANI MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575388
|
|
DULI MANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-003/18873
(BHALUKI)
|
2404064003NRG24090620230695004
|
12/06/2023
|
GURUBARI MARANDI
|
2404064003WL031064
|
GURUBARI MARANDI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575402
|
|
MISS GURUBARI MARANDI
|
()
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-003/3725
(BHALUKI)
|
2404064003NRG24090620230695072
|
12/06/2023
|
BASI MAJHI
|
2404064003WL031067
|
BASI MAJHI
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568575403
|
|
MISS BASI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|