|
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-04-064-007-012/12092
(KHANDIA)
|
2404064007NRG24111220231868253
|
11/12/2023
|
KHETRAMOHAN SINGH
|
2404064007WL196141
|
KHETRAMOHAN SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104032397
|
|
KHETRAMOHAN SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-012/12118-C
(KHANDIA)
|
2404064007NRG24111220231868255
|
11/12/2023
|
Panchami Singh
|
2404064007WL196141
|
Panchami Singh
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104032396
|
|
Panchami Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-002/11429-A
(KHANDIA)
|
2404064007NRG24081220231856141
|
11/12/2023
|
GURUBARI NAIK
|
2404064007WL194122
|
GURUBARI NAIK
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104032398
|
|
GURUBARI NAIK
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-009/11423
(KHANDIA)
|
2404064007NRG24081220231856143
|
11/12/2023
|
Binata Naik
|
2404064007WL194123
|
Binata Naik
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104032399
|
|
Binata Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-003/11420-B
(KHANDIA)
|
2404064007NRG24111220231868481
|
11/12/2023
|
MANITA ROUT
|
2404064007WL196161
|
MANITA ROUT
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104032405
|
|
MRS MANITA ROUT
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-007-009/11422
(KHANDIA)
|
2404064007NRG24081220231856142
|
11/12/2023
|
RAMESWAR NAIK
|
2404064007WL194123
|
RAMESWAR NAIK
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104032403
|
|
MR RAMESWAR NAIK
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-007-013/11430-A
(KHANDIA)
|
2404064007NRG24081220231856138
|
11/12/2023
|
Akhan Singh
|
2404064007WL194121
|
Akhan Singh
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104032401
|
|
MR AKHAN SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-007-013/11463-B
(KHANDIA)
|
2404064007NRG24081220231856139
|
11/12/2023
|
JATHA SINGH
|
2404064007WL194121
|
JATHA SINGH
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104032402
|
|
MR JATHA SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-007-013/11463-B
(KHANDIA)
|
2404064007NRG24081220231856140
|
11/12/2023
|
Sakuntala Singh
|
2404064007WL194121
|
Sakuntala Singh
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104032404
|
|
MRS SAKUNTALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-007-005/11093
(KHANDIA)
|
2404064007NRG24081220231856135
|
11/12/2023
|
Reena Barik
|
2404064007WL194120
|
Reena Barik
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104032400
|
|
Reena Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|