|
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-04-064-007-015/11463-A
(KHANDIA)
|
2404064007NRG24231120231751842
|
24/11/2023
|
PADMALOCHAN GIRI
|
2404064007WL178203
|
PADMALOCHAN GIRI
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153869240
|
|
PADMALOCHAN GIRI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-015/11463-A
(KHANDIA)
|
2404064007NRG24231120231751841
|
24/11/2023
|
PUSPALATA GIRI
|
2404064007WL178203
|
PUSPALATA GIRI
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153869241
|
|
PUSPALATA GIRI
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-015/11844-A
(KHANDIA)
|
2404064007NRG24231120231751844
|
24/11/2023
|
BULU GIRI
|
2404064007WL178203
|
BULU GIRI
|
00177
|
IOBA0001491
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153869239
|
|
BULU GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-015/11844-A
(KHANDIA)
|
2404064007NRG24231120231751843
|
24/11/2023
|
NILAKANTHA GIRI
|
2404064007WL178203
|
NILAKANTHA GIRI
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153869243
|
|
MR NILAKANTHA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-013/11430-A
(KHANDIA)
|
2404064007NRG24241120231756076
|
24/11/2023
|
Akhan Singh
|
2404064007WL178954
|
Akhan Singh
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153869246
|
|
MR AKHAN SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-007-013/11430-A
(KHANDIA)
|
2404064007NRG24241120231756077
|
24/11/2023
|
Manasi Singh
|
2404064007WL178954
|
Manasi Singh
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153869244
|
|
MISS MANASI SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-007-013/11463-B
(KHANDIA)
|
2404064007NRG24241120231756078
|
24/11/2023
|
JATHA SINGH
|
2404064007WL178954
|
JATHA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153869247
|
|
MR JATHA SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-007-013/11463-B
(KHANDIA)
|
2404064007NRG24241120231756079
|
24/11/2023
|
Sakuntala Singh
|
2404064007WL178954
|
Sakuntala Singh
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153869248
|
|
MRS SAKUNTALA SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-007-013/1928602
(KHANDIA)
|
2404064007NRG24231120231755715
|
24/11/2023
|
Gurubari Singh
|
2404064007WL178894
|
Gurubari Singh
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153869245
|
|
MRS GURUBARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-007-003/11534-A
(KHANDIA)
|
2404064007NRG24241120231755854
|
24/11/2023
|
SHANTI LATA BEHERA
|
2404064007WL178921
|
SHANTI LATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153869242
|
|
SHANTI LATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|