|
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-04-064-003-002/19050
(BHALUKI)
|
2404064003NRG24100720231004334
|
10/07/2023
|
CHARU MARANDI
|
2404064003WL045335
|
CHARU MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444650
|
|
CHARU MARANDI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/19966
(BHALUKI)
|
2404064003NRG24100720231004336
|
10/07/2023
|
Laxmi Mohanta
|
2404064003WL045335
|
Laxmi Mohanta
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444647
|
|
Laxmi Mohanta
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/20002
(BHALUKI)
|
2404064003NRG24100720231004340
|
10/07/2023
|
RANJAN MARANDI
|
2404064003WL045335
|
RANJAN MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444646
|
|
RANJAN MARANDI
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-002/20012
(BHALUKI)
|
2404064003NRG24100720231004345
|
10/07/2023
|
DEBAKI MOHANTA
|
2404064003WL045335
|
DEBAKI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444648
|
|
DEBAKI MOHANTA
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-002/3389
(BHALUKI)
|
2404064003NRG24100720231004351
|
10/07/2023
|
TUSHAR RANI MOHANTA
|
2404064003WL045335
|
TUSHAR RANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444649
|
|
TUSHAR RANI MOHANTA
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-008/3400
(BHALUKI)
|
2404064003NRG24080720231000839
|
10/07/2023
|
CHAKRADHARA NAIK
|
2404064003WL045161
|
CHAKRADHARA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444654
|
|
CHAKRADHARA NAIK
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-008/3422
(BHALUKI)
|
2404064003NRG24080720231000849
|
10/07/2023
|
PRAFULLA NAIK
|
2404064003WL045162
|
PRAFULLA NAIK
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968444645
|
|
PRAFULLA NAIK
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-008/3452
(BHALUKI)
|
2404064003NRG24080720231000842
|
10/07/2023
|
GAJENDRA NAIK
|
2404064003WL045161
|
GAJENDRA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444655
|
|
GAJENDRA NAIK
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-008/3457
(BHALUKI)
|
2404064003NRG24080720231000844
|
10/07/2023
|
DILLIP NAIK
|
2404064003WL045161
|
DILLIP NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444652
|
|
DILLIP NAIK
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-008/3466
(BHALUKI)
|
2404064003NRG24080720231000855
|
10/07/2023
|
DEEPAK KUMAR NAIK
|
2404064003WL045162
|
DEEPAK KUMAR NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444651
|
|
DEEPAK KUMAR NAIK
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-009/3200
(BHALUKI)
|
2404064003NRG24080720231000858
|
10/07/2023
|
SOMABARI NAIK
|
2404064003WL045162
|
SOMABARI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968444653
|
|
SOMABARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|