|
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-04-064-013-003/10294-B
(SINDURGOURA)
|
2404064013NRG24031120231630148
|
06/11/2023
|
SANJU GIRI
|
2404064013WL159931
|
SANJU GIRI
|
00048
|
BKID0005450
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963252871
|
|
SANJU GIRI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-003/20161-A
(SINDURGOURA)
|
2404064013NRG24031120231630144
|
06/11/2023
|
PUSPALATA BASANGA
|
2404064013WL159927
|
PUSPALATA BASANGA
|
00048
|
BKID0005450
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963252870
|
|
PUSPALATA BASANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-001/10756-B
(SINDURGOURA)
|
2404064013NRG24031120231630132
|
06/11/2023
|
SANJULATA BEHERA
|
2404064013WL159920
|
SANJULATA BEHERA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252873
|
|
SANJULATA BEHERA
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-006/10482
(SINDURGOURA)
|
2404064013NRG24031120231629810
|
06/11/2023
|
GURA NAIK
|
2404064013WL159825
|
GURA NAIK
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963252874
|
|
GURA NAIK
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-006/17681
(SINDURGOURA)
|
2404064013NRG24031120231629814
|
06/11/2023
|
SUBHADRA NAIK
|
2404064013WL159825
|
SUBHADRA NAIK
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963252875
|
|
SUBHADRA NAIK
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-012/20470
(SINDURGOURA)
|
2404064013NRG24031120231630141
|
06/11/2023
|
KARMI MOHANTA
|
2404064013WL159925
|
KARMI MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252872
|
|
KARMI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-003/10360-A
(SINDURGOURA)
|
2404064013NRG24031120231630137
|
06/11/2023
|
BINOD KUMAR BASANG
|
2404064013WL159923
|
BINOD KUMAR BASANG
|
00089
|
CBIN0283276
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252876
|
|
BINOD KUMAR BASANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-003/10294-B
(SINDURGOURA)
|
2404064013NRG24031120231630149
|
06/11/2023
|
SHIVA GIRI
|
2404064013WL159931
|
SHIVA GIRI
|
00415
|
SBIN0000027
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963252878
|
|
MR SHIBA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-013-001/20554
(SINDURGOURA)
|
2404064013NRG24031120231630124
|
06/11/2023
|
JAMUNA SINGH
|
2404064013WL159914
|
JAMUNA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252879
|
|
MRS JAMUNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-013-003/10360-A
(SINDURGOURA)
|
2404064013NRG24031120231630138
|
06/11/2023
|
ANUPAMA BASANGA
|
2404064013WL159923
|
ANUPAMA BASANGA
|
00462
|
UCBA0001856
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252880
|
|
ANUPAMA BASANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-013-003/20161-A
(SINDURGOURA)
|
2404064013NRG24031120231630143
|
06/11/2023
|
GUVARDHAN BASANGA
|
2404064013WL159927
|
GUVARDHAN BASANGA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963252877
|
|
GUVARDHAN BASANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|