|
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-04-064-006-005/4134
(KENDUA)
|
2404064000NRG24120920231288348
|
12/09/2023
|
GIRIJAMANI DAS
|
2404064WL086217
|
GIRIJAMANI DAS
|
00048
|
BKID0005512
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272867630
|
|
GIRIJAMANI DAS, W/O-SADANANDA DAS
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-005/4387
(KENDUA)
|
2404064000NRG24120920231288341
|
12/09/2023
|
LUDI MAJHI
|
2404064WL086212
|
LUDI MAJHI
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272867629
|
|
LUDI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-005/4097
(KENDUA)
|
2404064000NRG24120920231288355
|
12/09/2023
|
MANORANJAN SAHU
|
2404064WL086221
|
MANORANJAN SAHU
|
00176
|
IDIB000B129
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272867631
|
|
Mr. MANARANJAN SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-005/3978
(KENDUA)
|
2404064000NRG24120920231288343
|
12/09/2023
|
KARMA SINGH
|
2404064WL086213
|
KARMA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272867632
|
|
MR KARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-005/3978
(KENDUA)
|
2404064000NRG24120920231288342
|
12/09/2023
|
KUNJA MANI SINGH
|
2404064WL086213
|
KUNJA MANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272867633
|
|
KUNJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-005/4134
(KENDUA)
|
2404064000NRG24120920231288347
|
12/09/2023
|
SADANANDA DAS
|
2404064WL086217
|
SADANANDA DAS
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272867635
|
|
SADANANDA DAS, S/O-KRITTIBAS DAS
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-005/4340
(KENDUA)
|
2404064000NRG24120920231288346
|
12/09/2023
|
SUNI SINGH
|
2404064WL086216
|
SUNI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272867634
|
|
SUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-005/4363
(KENDUA)
|
2404064000NRG24120920231288345
|
12/09/2023
|
LAXMAN TUDU
|
2404064WL086215
|
LAXMAN TUDU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272867636
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-005/4375
(KENDUA)
|
2404064000NRG24120920231288338
|
12/09/2023
|
SUKRUMANI SINGH
|
2404064WL086211
|
SUKRUMANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272867628
|
|
SUKRUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-005/4387
(KENDUA)
|
2404064000NRG24120920231288340
|
12/09/2023
|
JADU MAJHI
|
2404064WL086212
|
JADU MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272867637
|
|
MS JADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|