|
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-04-064-012-005/5867-A
(SAMAKHUNTA)
|
2404064012NRG24041020231430314
|
04/10/2023
|
RADHA KRUSNA BEHERA
|
2404064012WL121395
|
RADHA KRUSNA BEHERA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324565738
|
|
RADHA KRUSNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-001/20081
(SAMAKHUNTA)
|
2404064012NRG24041020231430269
|
04/10/2023
|
FULESWARI SINGH
|
2404064012WL121383
|
FULESWARI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324565735
|
|
FULESWARI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-003/20161
(SAMAKHUNTA)
|
2404064012NRG24041020231430398
|
04/10/2023
|
RANJITA SINGH
|
2404064012WL121441
|
RANJITA SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324565737
|
|
RANJITA SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-003/20169
(SAMAKHUNTA)
|
2404064012NRG24041020231430300
|
04/10/2023
|
GOMITA SINGH
|
2404064012WL121390
|
GOMITA SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324565731
|
|
GOMITA SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-003/20225
(SAMAKHUNTA)
|
2404064012NRG24041020231430463
|
04/10/2023
|
JULI SINGH
|
2404064012WL121458
|
JULI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324565730
|
No Such Account
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-003/5580
(SAMAKHUNTA)
|
2404064012NRG24041020231430500
|
04/10/2023
|
PARBATI SINGH
|
2404064012WL121469
|
PARBATI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324565736
|
|
PARBATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-001/20080
(SAMAKHUNTA)
|
2404064012NRG24041020231430280
|
04/10/2023
|
MINATI MOHANTA
|
2404064012WL121386
|
MINATI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324565732
|
|
MISS MINATI MOHANTA
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-001/5109
(SAMAKHUNTA)
|
2404064012NRG24041020231430270
|
04/10/2023
|
RAIBARI SINGH
|
2404064012WL121384
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324565734
|
|
MRS RAIBARI SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-002/20077
(SAMAKHUNTA)
|
2404064012NRG24041020231430519
|
04/10/2023
|
MALATI SETHI
|
2404064012WL121477
|
MALATI SETHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324565733
|
|
MRS MALATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|