|
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-04-064-006-005/4343
(KENDUA)
|
2404064000NRG24271120231771637
|
27/11/2023
|
PANA MANI MAJHI
|
2404064WL181205
|
PANA MANI MAJHI
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810745
|
|
PANA MANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-006/18608-A
(KENDUA)
|
2404064000NRG24271120231771629
|
27/11/2023
|
BUDHUNI MAJHI
|
2404064WL181200
|
BUDHUNI MAJHI
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9008810735
|
|
BUDHUNI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-001/19931
(KENDUA)
|
2404064000NRG24271120231771626
|
27/11/2023
|
GUNU BHAKTA
|
2404064WL181198
|
GUNU BHAKTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810738
|
|
MR GUNU BHAKTA
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-004/19886
(KENDUA)
|
2404064000NRG24271120231771647
|
27/11/2023
|
GHASIRAM SINGH
|
2404064WL181211
|
GHASIRAM SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810742
|
|
GHASIRAM SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-004/20004
(KENDUA)
|
2404064000NRG24271120231771611
|
27/11/2023
|
SIBA PRASAD SINGH
|
2404064WL181190
|
SIBA PRASAD SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810739
|
|
MR SIBA PRASAD SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-004/3835
(KENDUA)
|
2404064000NRG24271120231771628
|
27/11/2023
|
BAYAR SINGH
|
2404064WL181199
|
BAYAR SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810743
|
|
BAYAR SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-004/3869
(KENDUA)
|
2404064000NRG24271120231771624
|
27/11/2023
|
GELHI MANI PATRA
|
2404064WL181196
|
GELHI MANI PATRA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810740
|
|
MRS GEHLIMANI PATRA
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-004/3893
(KENDUA)
|
2404064000NRG24271120231771618
|
27/11/2023
|
SUNI SINGH
|
2404064WL181192
|
SUNI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810746
|
|
SUNI SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-005/4355
(KENDUA)
|
2404064000NRG24271120231771641
|
27/11/2023
|
PANDU SINGH
|
2404064WL181208
|
PANDU SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810741
|
|
MR PANDU SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-006/18608-A
(KENDUA)
|
2404064000NRG24271120231771630
|
27/11/2023
|
MANGAL MAJHI
|
2404064WL181200
|
MANGAL MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810736
|
|
MR MANGAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-002/4972
(KENDUA)
|
2404064000NRG24271120231771653
|
27/11/2023
|
JATINDRA NATH SINGH
|
2404064WL181215
|
JATINDRA NATH SINGH
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810737
|
|
SHRI JATINDRA NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-004/3859-A
(KENDUA)
|
2404064000NRG24271120231771625
|
27/11/2023
|
ARJUN SINGH
|
2404064WL181197
|
ARJUN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008810744
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|