|
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-04-064-003-001/2910
(BHALUKI)
|
2404064003NRG24121220231878106
|
15/12/2023
|
MADAN MAHALI
|
2404064003WL197290
|
MADAN MAHALI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550240178
|
|
MADAN MAHALI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/3828
(BHALUKI)
|
2404064003NRG24141220231893946
|
15/12/2023
|
SUMITRA MOHANTA
|
2404064003WL199462
|
SUMITRA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550240175
|
|
SUMITRA MOHANTA
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/19999
(BHALUKI)
|
2404064003NRG24141220231893947
|
15/12/2023
|
SABITA SOREN
|
2404064003WL199462
|
SABITA SOREN
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550240172
|
|
SABITA SOREN
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-003/3656
(BHALUKI)
|
2404064003NRG24151220231904862
|
15/12/2023
|
SAKUNTALA PATRA
|
2404064003WL201018
|
SAKUNTALA PATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240173
|
|
SAKUNTALA PATRA
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-003/3749
(BHALUKI)
|
2404064003NRG24151220231904863
|
15/12/2023
|
SHYAMSUNDAR SINGH
|
2404064003WL201018
|
SHYAMSUNDAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240177
|
|
SHYAMSUNDAR SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-007/19979
(BHALUKI)
|
2404064003NRG24151220231904865
|
15/12/2023
|
AJIT KUMAR KAR
|
2404064003WL201018
|
AJIT KUMAR KAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240171
|
|
AJIT KUMAR KAR
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-007/19979
(BHALUKI)
|
2404064003NRG24151220231904866
|
15/12/2023
|
ANGUR KAR
|
2404064003WL201018
|
ANGUR KAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240179
|
|
ANGUR KAR
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-008/3400
(BHALUKI)
|
2404064003NRG24131220231887303
|
15/12/2023
|
CHAKRADHARA NAIK
|
2404064003WL198501
|
CHAKRADHARA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240181
|
|
CHAKRADHARA NAIK
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-008/3452
(BHALUKI)
|
2404064003NRG24131220231887321
|
15/12/2023
|
GAJENDRA NAIK
|
2404064003WL198501
|
GAJENDRA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240182
|
|
GAJENDRA NAIK
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-008/3466
(BHALUKI)
|
2404064003NRG24131220231887326
|
15/12/2023
|
DEEPAK KUMAR NAIK
|
2404064003WL198501
|
DEEPAK KUMAR NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240176
|
|
DEEPAK KUMAR NAIK
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-008/3471
(BHALUKI)
|
2404064003NRG24131220231887327
|
15/12/2023
|
GOURANGA NAIK
|
2404064003WL198501
|
GOURANGA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240180
|
|
GOURANGA NAIK
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-009/3249
(BHALUKI)
|
2404064003NRG24131220231887334
|
15/12/2023
|
SABITRI NAIK
|
2404064003WL198501
|
SABITRI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550240174
|
|
SABITRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|