|
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-04-064-014-002/15059
(SIRISHBANI)
|
2404064000NRG24180620230814102
|
19/06/2023
|
EKADASI MOHANTA
|
2404064WL036452
|
EKADASI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346200
|
|
EKADASI MOHANTA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-002/20030
(SIRISHBANI)
|
2404064000NRG24180620230814172
|
19/06/2023
|
PARBATI MOHANTA
|
2404064WL036455
|
PARBATI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346198
|
|
PARBATI MOHANTA
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-003/15106
(SIRISHBANI)
|
2404064000NRG24180620230814105
|
19/06/2023
|
BASED MARNDI
|
2404064WL036452
|
BASED MARNDI
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346199
|
|
BASED MARNDI
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-003/15132
(SIRISHBANI)
|
2404064000NRG24180620230814109
|
19/06/2023
|
FULAMANI MURMU
|
2404064WL036452
|
FULAMANI MURMU
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346193
|
|
FULAMANI MURMU
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-003/20182
(SIRISHBANI)
|
2404064000NRG24180620230814130
|
19/06/2023
|
PARBATI MARNDI
|
2404064WL036452
|
PARBATI MARNDI
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346197
|
|
PARBATI MARNDI
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-004/14731
(SIRISHBANI)
|
2404064000NRG24180620230814175
|
19/06/2023
|
HARESH MOHANTA
|
2404064WL036455
|
HARESH MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346201
|
|
HARESH MOHANTA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-004/14750
(SIRISHBANI)
|
2404064000NRG24180620230814185
|
19/06/2023
|
PRATAP CHANDRA SINGH
|
2404064WL036456
|
PRATAP CHANDRA SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346196
|
|
PRATAP CHANDRA SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-004/14802
(SIRISHBANI)
|
2404064000NRG24180620230814191
|
19/06/2023
|
RAJANI MOHANTA
|
2404064WL036456
|
RAJANI MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346192
|
|
RAJANI MOHANTA
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-004/14874
(SIRISHBANI)
|
2404064000NRG24180620230814178
|
19/06/2023
|
Dinabandhu Singh
|
2404064WL036455
|
Dinabandhu Singh
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346194
|
|
Dinabandhu Singh
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-004/19503
(SIRISHBANI)
|
2404064000NRG24180620230814199
|
19/06/2023
|
RUPA MANISINGH
|
2404064WL036456
|
RUPA MANISINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346195
|
|
RUPA MANISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-004/19505
(SIRISHBANI)
|
2404064000NRG24180620230814181
|
19/06/2023
|
ARCHANA DAS
|
2404064WL036455
|
ARCHANA DAS
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346202
|
|
MRS ARCHANA DAS
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-004/19505
(SIRISHBANI)
|
2404064000NRG24180620230814180
|
19/06/2023
|
SURYA NARAYANA DAS
|
2404064WL036455
|
SURYA NARAYANA DAS
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346203
|
|
MR SURYA NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|