|
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-04-064-005-002/14506
(KALAPATHAR)
|
2404064005NRG24270920231384121
|
29/09/2023
|
BHOTAL MURMU
|
2404064005WL110204
|
BHOTAL MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457440
|
|
BHOTAL MURMU
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-002/14544
(KALAPATHAR)
|
2404064005NRG24270920231384170
|
29/09/2023
|
BADRA MURMU
|
2404064005WL110214
|
BADRA MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457431
|
|
BADRA MURMU
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-002/19870
(KALAPATHAR)
|
2404064005NRG24270920231384083
|
29/09/2023
|
Lalmohan Hansdah
|
2404064005WL110196
|
Lalmohan Hansdah
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457443
|
|
Lalmohan Hansdah
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-003/13521
(KALAPATHAR)
|
2404064005NRG24270920231384750
|
29/09/2023
|
GOPINATH SINGH
|
2404064005WL110338
|
GOPINATH SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457429
|
|
GOPINATH SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-003/13526
(KALAPATHAR)
|
2404064005NRG24270920231384763
|
29/09/2023
|
SUKURA SINGH
|
2404064005WL110345
|
SUKURA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457433
|
|
SUKURA SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-003/13537
(KALAPATHAR)
|
2404064005NRG24270920231384714
|
29/09/2023
|
CHHANAGO SOREN
|
2404064005WL110327
|
CHHANAGO SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457427
|
|
CHHANAGO SOREN
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-003/13538
(KALAPATHAR)
|
2404064005NRG24270920231385044
|
29/09/2023
|
SRIMATI HEMBRAM
|
2404064005WL110391
|
SRIMATI HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457413
|
|
SRIMATI HEMBRAM
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-003/13556
(KALAPATHAR)
|
2404064005NRG24270920231384753
|
29/09/2023
|
PHULAMANI MURMU
|
2404064005WL110339
|
PHULAMANI MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457428
|
|
PHULAMANI MURMU
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-003/18681
(KALAPATHAR)
|
2404064005NRG24270920231384034
|
29/09/2023
|
BANA BIHARI MOHAPATRA
|
2404064005WL110182
|
BANA BIHARI MOHAPATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457411
|
|
BANA BIHARI MOHAPATRA
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-003/19609
(KALAPATHAR)
|
2404064005NRG24270920231384042
|
29/09/2023
|
RUKAMANI MOHAPATRA
|
2404064005WL110186
|
RUKAMANI MOHAPATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457438
|
|
RUKAMANI MOHAPATRA
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-003/19609
(KALAPATHAR)
|
2404064005NRG24270920231384041
|
29/09/2023
|
SATYANARAYANA MOHAPATRA
|
2404064005WL110186
|
SATYANARAYANA MOHAPATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457451
|
|
SATYANARAYANA MOHAPATRA
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-003/19639
(KALAPATHAR)
|
2404064005NRG24270920231384661
|
29/09/2023
|
GHASIRAM MOHAPATRA
|
2404064005WL110320
|
GHASIRAM MOHAPATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457422
|
|
GHASIRAM MOHAPATRA
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-003/19969
(KALAPATHAR)
|
2404064005NRG24250920231371223
|
29/09/2023
|
BUDHURAM SINGH
|
2404064005WL107347
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276457414
|
|
BUDHURAM SINGH
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-006/13714
(KALAPATHAR)
|
2404064005NRG24250920231370902
|
29/09/2023
|
NAYAN BINDHANI
|
2404064005WL107255
|
NAYAN BINDHANI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457432
|
|
NAYAN BINDHANI
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-006/13733
(KALAPATHAR)
|
2404064005NRG24270920231384712
|
29/09/2023
|
CHHOTRAY TUDU
|
2404064005WL110326
|
CHHOTRAY TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457445
|
|
CHHOTRAY TUDU
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-005-006/13734
(KALAPATHAR)
|
2404064005NRG24270920231384080
|
29/09/2023
|
CHHATRY TUDU
|
2404064005WL110194
|
CHHATRY TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457415
|
|
CHHATRY TUDU
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-005-006/13734
(KALAPATHAR)
|
2404064005NRG24270920231384754
|
29/09/2023
|
CHUNURAM TUDU
|
2404064005WL110340
|
CHUNURAM TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457416
|
|
CHUNURAM TUDU
|
()
|
|
18
|
SAMAKHUNTA
|
OR-04-064-005-006/13734
(KALAPATHAR)
|
2404064005NRG24270920231384081
|
29/09/2023
|
SINGO TUDU
|
2404064005WL110194
|
SINGO TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457426
|
|
SINGO TUDU
|
()
|
|
19
|
SAMAKHUNTA
|
OR-04-064-005-006/13739
(KALAPATHAR)
|
2404064005NRG24250920231371029
|
29/09/2023
|
SANDHYABATI NAIK
|
2404064005WL107282
|
SANDHYABATI NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457419
|
|
SANDHYABATI NAIK
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-005-006/19821
(KALAPATHAR)
|
2404064005NRG24270920231384762
|
29/09/2023
|
RATNI NAIK
|
2404064005WL110344
|
RATNI NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457420
|
|
RATNI NAIK
|
()
|
|
21
|
SAMAKHUNTA
|
OR-04-064-005-007/13927
(KALAPATHAR)
|
2404064005NRG24270920231384150
|
29/09/2023
|
KANAKALATA MOHANTA
|
2404064005WL110208
|
KANAKALATA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457450
|
|
KANAKALATA MOHANTA
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-005-007/14410
(KALAPATHAR)
|
2404064005NRG24270920231384791
|
29/09/2023
|
FULAMANI SINGH
|
2404064005WL110352
|
FULAMANI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457437
|
|
FULAMANI SINGH
|
()
|
|
23
|
SAMAKHUNTA
|
OR-04-064-005-007/14410
(KALAPATHAR)
|
2404064005NRG24270920231384790
|
29/09/2023
|
KALACHAND SINGH
|
2404064005WL110352
|
KALACHAND SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457442
|
|
KALACHAND SINGH
|
()
|
|
24
|
SAMAKHUNTA
|
OR-04-064-005-008/14335
(KALAPATHAR)
|
2404064005NRG24270920231384161
|
29/09/2023
|
GURUBARI SINGH
|
2404064005WL110211
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457446
|
|
GURUBARI SINGH
|
()
|
|
25
|
SAMAKHUNTA
|
OR-04-064-005-008/14337
(KALAPATHAR)
|
2404064005NRG24270920231384160
|
29/09/2023
|
MAMATA SINGH
|
2404064005WL110210
|
MAMATA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457444
|
|
MAMATA SINGH
|
()
|
|
26
|
SAMAKHUNTA
|
OR-04-064-005-008/18759
(KALAPATHAR)
|
2404064005NRG24250920231371026
|
29/09/2023
|
LILABATI SINGH
|
2404064005WL107280
|
LILABATI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457424
|
|
LILABATI SINGH
|
()
|
|
27
|
SAMAKHUNTA
|
OR-04-064-005-008/19851
(KALAPATHAR)
|
2404064005NRG24270920231384778
|
29/09/2023
|
SARATHI SINGH
|
2404064005WL110348
|
SARATHI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457410
|
|
SARATHI SINGH
|
()
|
|
28
|
SAMAKHUNTA
|
OR-04-064-005-009/19724
(KALAPATHAR)
|
2404064005NRG24250920231371057
|
29/09/2023
|
DULARI KISKU
|
2404064005WL107289
|
DULARI KISKU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457441
|
|
DULARI KISKU
|
()
|
|
29
|
SAMAKHUNTA
|
OR-04-064-005-009/19724
(KALAPATHAR)
|
2404064005NRG24250920231371056
|
29/09/2023
|
GOBINDA KISKU
|
2404064005WL107289
|
GOBINDA KISKU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457423
|
|
GOBINDA KISKU
|
()
|
|
30
|
SAMAKHUNTA
|
OR-04-064-005-011/14022
(KALAPATHAR)
|
2404064005NRG24270920231384793
|
29/09/2023
|
PADMANAV MOHANTA
|
2404064005WL110353
|
PADMANAV MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457408
|
|
PADMANAV MOHANTA
|
()
|
|
31
|
SAMAKHUNTA
|
OR-04-064-005-012/14072
(KALAPATHAR)
|
2404064005NRG24250920231370928
|
29/09/2023
|
HISI TUDU
|
2404064005WL107258
|
HISI TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457448
|
|
HISI TUDU
|
()
|
|
32
|
SAMAKHUNTA
|
OR-04-064-005-012/14072
(KALAPATHAR)
|
2404064005NRG24250920231370927
|
29/09/2023
|
SUDAM TUDU
|
2404064005WL107258
|
SUDAM TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276457439
|
Account closed
|
|
|
|
33
|
SAMAKHUNTA
|
OR-04-064-005-012/14084
(KALAPATHAR)
|
2404064005NRG24270920231384779
|
29/09/2023
|
BARIAL MARNDI
|
2404064005WL110349
|
BARIAL MARNDI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457434
|
|
BARIAL MARNDI
|
()
|
|
34
|
SAMAKHUNTA
|
OR-04-064-005-012/14089
(KALAPATHAR)
|
2404064005NRG24270920231384722
|
29/09/2023
|
DULI MARANDI
|
2404064005WL110329
|
DULI MARANDI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457409
|
|
DULI MARANDI
|
()
|
|
35
|
SAMAKHUNTA
|
OR-04-064-005-012/14091
(KALAPATHAR)
|
2404064005NRG24270920231384796
|
29/09/2023
|
BAIDHAR TUDU
|
2404064005WL110355
|
BAIDHAR TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457430
|
|
BAIDHAR TUDU
|
()
|
|
36
|
SAMAKHUNTA
|
OR-04-064-005-012/14149
(KALAPATHAR)
|
2404064005NRG24270920231384163
|
29/09/2023
|
CHITA SOREN
|
2404064005WL110212
|
CHITA SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457447
|
|
CHITA SOREN
|
()
|
|
37
|
SAMAKHUNTA
|
OR-04-064-005-012/14149
(KALAPATHAR)
|
2404064005NRG24270920231384162
|
29/09/2023
|
GAGAN SOREN
|
2404064005WL110212
|
GAGAN SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457421
|
|
GAGAN SOREN
|
()
|
|
38
|
SAMAKHUNTA
|
OR-04-064-005-012/14154
(KALAPATHAR)
|
2404064005NRG24250920231370968
|
29/09/2023
|
BASTA HEMBRAM
|
2404064005WL107269
|
BASTA HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457412
|
|
BASTA HEMBRAM
|
()
|
|
39
|
SAMAKHUNTA
|
OR-04-064-005-012/14161
(KALAPATHAR)
|
2404064005NRG24270920231384737
|
29/09/2023
|
SALAMA HEMBRAM
|
2404064005WL110332
|
SALAMA HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457425
|
|
SALAMA HEMBRAM
|
()
|
|
40
|
SAMAKHUNTA
|
OR-04-064-005-012/14164
(KALAPATHAR)
|
2404064005NRG24250920231370791
|
29/09/2023
|
DULI HANSDAH
|
2404064005WL107239
|
DULI HANSDAH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457449
|
|
DULI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129639
|
129639
|
|
|
|
|
|
|
|
|
41
|
SAMAKHUNTA
|
OR-04-064-005-003/13554
(KALAPATHAR)
|
2404064005NRG24270920231384040
|
29/09/2023
|
JHUNURANI KAR
|
2404064005WL110185
|
JHUNURANI KAR
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457436
|
|
MRS JHUNURANI KAR
|
()
|
|
42
|
SAMAKHUNTA
|
OR-04-064-005-007/13890
(KALAPATHAR)
|
2404064005NRG24270920231384168
|
29/09/2023
|
PRADHAN SINGH
|
2404064005WL110213
|
PRADHAN SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457435
|
|
MR PRADHAN SINGH
|
()
|
|
43
|
SAMAKHUNTA
|
OR-04-064-005-009/14354
(KALAPATHAR)
|
2404064005NRG24250920231370833
|
29/09/2023
|
CHAITAN KISKU
|
2404064005WL107246
|
CHAITAN KISKU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457417
|
|
MR CHAITAN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
44
|
SAMAKHUNTA
|
OR-04-064-005-002/14511
(KALAPATHAR)
|
2404064005NRG24270920231384119
|
29/09/2023
|
BIRENDRA MARANDI
|
2404064005WL110203
|
BIRENDRA MARANDI
|
00415
|
SBIN0010253
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276457418
|
|
MR BIRENDRA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142911
|
142911
|
|
|
|
|
|
|
|