|
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-04-064-005-004/13615
(KALAPATHAR)
|
2404064005NRG24120920231287477
|
12/09/2023
|
BADAM NAIK
|
2404064005WL085996
|
BADAM NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977139
|
|
BADAM NAIK
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-004/13615
(KALAPATHAR)
|
2404064005NRG24120920231287478
|
12/09/2023
|
MAMATA NAIK
|
2404064005WL085996
|
MAMATA NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977148
|
|
MAMATA NAIK
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-006/13714
(KALAPATHAR)
|
2404064005NRG24120920231287541
|
12/09/2023
|
NAYAN BINDHANI
|
2404064005WL086011
|
NAYAN BINDHANI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977140
|
|
NAYAN BINDHANI
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-006/13739
(KALAPATHAR)
|
2404064005NRG24120920231287923
|
12/09/2023
|
SANDHYABATI NAIK
|
2404064005WL086110
|
SANDHYABATI NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977149
|
|
SANDHYABATI NAIK
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-008/18759
(KALAPATHAR)
|
2404064005NRG24120920231287680
|
12/09/2023
|
LILABATI SINGH
|
2404064005WL086045
|
LILABATI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977143
|
|
LILABATI SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-009/19724
(KALAPATHAR)
|
2404064005NRG24120920231287869
|
12/09/2023
|
DULARI KISKU
|
2404064005WL086086
|
DULARI KISKU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977146
|
|
DULARI KISKU
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-009/19724
(KALAPATHAR)
|
2404064005NRG24120920231287868
|
12/09/2023
|
GOBINDA KISKU
|
2404064005WL086086
|
GOBINDA KISKU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977144
|
|
GOBINDA KISKU
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-012/14072
(KALAPATHAR)
|
2404064005NRG24120920231287544
|
12/09/2023
|
HISI TUDU
|
2404064005WL086013
|
HISI TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977142
|
|
HISI TUDU
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-012/14072
(KALAPATHAR)
|
2404064005NRG24120920231287543
|
12/09/2023
|
SUDAM TUDU
|
2404064005WL086013
|
SUDAM TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272977147
|
Account closed
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-012/14154
(KALAPATHAR)
|
2404064005NRG24120920231287675
|
12/09/2023
|
BASTA HEMBRAM
|
2404064005WL086043
|
BASTA HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977145
|
|
BASTA HEMBRAM
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-012/14164
(KALAPATHAR)
|
2404064005NRG24120920231287464
|
12/09/2023
|
DULI HANSDAH
|
2404064005WL085991
|
DULI HANSDAH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977141
|
|
DULI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-009/14354
(KALAPATHAR)
|
2404064005NRG24120920231287513
|
12/09/2023
|
CHAITAN KISKU
|
2404064005WL086003
|
CHAITAN KISKU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272977150
|
|
MR CHAITAN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|