|
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-04-064-004-005/200299
(GUNDIHUDI)
|
2404064004NRG24200620230834809
|
20/06/2023
|
RINA MURMU
|
2404064004WL037380
|
RINA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587425
|
|
RINA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-005/16375
(GUNDIHUDI)
|
2404064004NRG24200620230834798
|
20/06/2023
|
SEBATI PATRA
|
2404064004WL037380
|
SEBATI PATRA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587435
|
|
SEBATI PATRA
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-005/16478
(GUNDIHUDI)
|
2404064004NRG24200620230834763
|
20/06/2023
|
BUDHNI MAJHI
|
2404064004WL037378
|
BUDHNI MAJHI
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587427
|
|
BUDHNI MAJHI
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-005/16484
(GUNDIHUDI)
|
2404064004NRG24200620230834802
|
20/06/2023
|
BUDHU SINGH.
|
2404064004WL037380
|
BUDHU SINGH.
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587433
|
|
BUDHU SINGH.
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-005/16766
(GUNDIHUDI)
|
2404064004NRG24200620230834782
|
20/06/2023
|
KUNI HEMBRAM
|
2404064004WL037379
|
KUNI HEMBRAM
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587428
|
|
KUNI HEMBRAM
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-005/16814
(GUNDIHUDI)
|
2404064004NRG24200620230834769
|
20/06/2023
|
LALUPRASAD BINDHANI
|
2404064004WL037378
|
LALUPRASAD BINDHANI
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587434
|
|
LALUPRASAD BINDHANI
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-005/200370
(GUNDIHUDI)
|
2404064004NRG24200620230834794
|
20/06/2023
|
Sukamani Singh
|
2404064004WL037379
|
Sukamani Singh
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587426
|
|
Sukamani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-005/16751
(GUNDIHUDI)
|
2404064004NRG24200620230834757
|
20/06/2023
|
ARATI SINGH
|
2404064004WL037377
|
ARATI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587432
|
|
MRS ARATI SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-005/16766
(GUNDIHUDI)
|
2404064004NRG24200620230834781
|
20/06/2023
|
RAGHU HEMBRAM
|
2404064004WL037379
|
RAGHU HEMBRAM
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808587429
|
|
MR RAGHU NATH HEMBRAM
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-005/16809
(GUNDIHUDI)
|
2404064004NRG24200620230834807
|
20/06/2023
|
ABHIMANYU SOREN
|
2404064004WL037380
|
ABHIMANYU SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808587430
|
|
MR ABHIMANYU SOREN
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-005/200351
(GUNDIHUDI)
|
2404064004NRG24200620230834775
|
20/06/2023
|
PARBATI MURMU
|
2404064004WL037378
|
PARBATI MURMU
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808587431
|
|
MS PARBATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|