|
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-04-064-005-005/14194
(KALAPATHAR)
|
2404064005NRG24300920231400968
|
03/10/2023
|
Raibari Tudu
|
2404064005WL114815
|
Raibari Tudu
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281473074
|
|
RAIBARI TUDU
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-005/14232
(KALAPATHAR)
|
2404064005NRG24300920231400972
|
03/10/2023
|
DELHA SOREN
|
2404064005WL114817
|
DELHA SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281473077
|
|
DEIHO SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-005/14232
(KALAPATHAR)
|
2404064005NRG24300920231400971
|
03/10/2023
|
THAKURDAS TUDU
|
2404064005WL114817
|
THAKURDAS TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281473075
|
|
MR THAKUR DAS TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-005/19912
(KALAPATHAR)
|
2404064005NRG24300920231400970
|
03/10/2023
|
Narmada Marndi
|
2404064005WL114816
|
Narmada Marndi
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281473078
|
|
NARMADA MARNDI W/O- CHAMPAI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-006/13765
(KALAPATHAR)
|
2404064005NRG24300920231400974
|
03/10/2023
|
CHEMA NAIK
|
2404064005WL114818
|
CHEMA NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281473080
|
|
CHEMA NAIK
|
INDUSIND BANK(607189)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-009/14347
(KALAPATHAR)
|
2404064005NRG24300920231400962
|
03/10/2023
|
AJHA MANI KISKU
|
2404064005WL114811
|
AJHA MANI KISKU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281473079
|
|
AJHAMANI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-009/14347
(KALAPATHAR)
|
2404064005NRG24300920231400961
|
03/10/2023
|
BUDHURAM KISKU
|
2404064005WL114811
|
BUDHURAM KISKU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281473072
|
|
BUDHURAM KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-009/14379
(KALAPATHAR)
|
2404064005NRG24300920231400966
|
03/10/2023
|
SUSHANTI HANSDAH
|
2404064005WL114814
|
SUSHANTI HANSDAH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281473076
|
|
SUSHANTI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-005/14194
(KALAPATHAR)
|
2404064005NRG24300920231400967
|
03/10/2023
|
Baghray Tudu
|
2404064005WL114815
|
Baghray Tudu
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281473081
|
|
MR BAGHARAYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-005/19912
(KALAPATHAR)
|
2404064005NRG24300920231400969
|
03/10/2023
|
Champai Marndi
|
2404064005WL114816
|
Champai Marndi
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281473073
|
|
CHAMPAI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-009/14396
(KALAPATHAR)
|
2404064005NRG24300920231400964
|
03/10/2023
|
JASI MAJHI
|
2404064005WL114812
|
JASI MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281473082
|
|
MRS JASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-009/14396
(KALAPATHAR)
|
2404064005NRG24300920231400963
|
03/10/2023
|
THAKURDAS MAJHI
|
2404064005WL114812
|
THAKURDAS MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281473083
|
|
MR THAKURDAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|