|
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-04-064-011-004/2006
(RANGAMATIA)
|
2404064000NRG24041220231828833
|
04/12/2023
|
BUDHUNI SINGH
|
2404064WL189738
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764733
|
|
BUDHUNI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/2018
(RANGAMATIA)
|
2404064000NRG24041220231828834
|
04/12/2023
|
RUHYA SINGH
|
2404064WL189738
|
RUHYA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764744
|
|
RUHYA SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/2018
(RANGAMATIA)
|
2404064000NRG24041220231828835
|
04/12/2023
|
SITA SINGH
|
2404064WL189738
|
SITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764738
|
|
SITA SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/2091
(RANGAMATIA)
|
2404064000NRG24041220231828843
|
04/12/2023
|
SRIMATI SINGH
|
2404064WL189738
|
SRIMATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764734
|
|
SRIMATI SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/2115
(RANGAMATIA)
|
2404064000NRG24041220231828844
|
04/12/2023
|
MANGAL SINGH
|
2404064WL189738
|
MANGAL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764735
|
|
MANGAL SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-004/2119
(RANGAMATIA)
|
2404064000NRG24041220231828845
|
04/12/2023
|
DIMBU MANI SINGH
|
2404064WL189738
|
DIMBU MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764737
|
|
DIMBU MANI SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/25646
(RANGAMATIA)
|
2404064000NRG24041220231828850
|
04/12/2023
|
GURUBARI SINGH
|
2404064WL189738
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764736
|
|
GURUBARI SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-004/258890
(RANGAMATIA)
|
2404064000NRG24041220231828852
|
04/12/2023
|
DEBI SINGH
|
2404064WL189738
|
DEBI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764743
|
|
DEBI SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-004/258903
(RANGAMATIA)
|
2404064000NRG24041220231828856
|
04/12/2023
|
RAUTARAY SINGH
|
2404064WL189738
|
RAUTARAY SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764741
|
|
RAUTARAY SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-005/1676
(RANGAMATIA)
|
2404064000NRG24041220231828857
|
04/12/2023
|
SUKURAM SINGH
|
2404064WL189738
|
SUKURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764740
|
|
SUKURAM SINGH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-007/1233
(RANGAMATIA)
|
2404064000NRG24041220231828861
|
04/12/2023
|
DINA SOREN
|
2404064WL189738
|
DINA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764742
|
|
DINA SOREN
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-007/1233
(RANGAMATIA)
|
2404064000NRG24041220231828860
|
04/12/2023
|
JABA MARNDI
|
2404064WL189738
|
JABA MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099764739
|
|
JABA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/8849
(BALIDIHA)
|
2404064000NRG24041220231828758
|
04/12/2023
|
DEVAKI NAIK
|
2404064WL189726
|
DEVAKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099764748
|
|
DEVAKI NAIK
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-003/8849
(BALIDIHA)
|
2404064000NRG24041220231828759
|
04/12/2023
|
SHIBANANDA NAIK
|
2404064WL189726
|
SHIBANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099764747
|
|
SHIBANANDA NAIK
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-003/9320-A
(BALIDIHA)
|
2404064000NRG24041220231828766
|
04/12/2023
|
RASMITA BEHERA
|
2404064WL189726
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099764746
|
|
RASMITA BEHERA
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-003/9320-A
(BALIDIHA)
|
2404064000NRG24041220231828765
|
04/12/2023
|
SUDHIR KUMAR BEHERA
|
2404064WL189726
|
SUDHIR KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099764745
|
|
SUDHIR KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|