|
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-04-064-003-001/3813
(BHALUKI)
|
2404064003NRG24140920231297680
|
14/09/2023
|
BHARAT C H .MAHANTA
|
2404064003WL089159
|
BHARAT C H .MAHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139037
|
|
BHARAT C H .MAHANTA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/3828
(BHALUKI)
|
2404064003NRG24140920231297683
|
14/09/2023
|
SUMITRA MOHANTA
|
2404064003WL089159
|
SUMITRA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139031
|
|
SUMITRA MOHANTA
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-003/3735
(BHALUKI)
|
2404064003NRG24130920231289878
|
14/09/2023
|
PRADHAN SINGH
|
2404064003WL086855
|
PRADHAN SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139035
|
|
PRADHAN SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-005/20116
(BHALUKI)
|
2404064003NRG24130920231289882
|
14/09/2023
|
Nunaram Murmu
|
2404064003WL086855
|
Nunaram Murmu
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139038
|
|
Nunaram Murmu
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-005/20116
(BHALUKI)
|
2404064003NRG24130920231289883
|
14/09/2023
|
Sinati Murmu
|
2404064003WL086855
|
Sinati Murmu
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139039
|
|
Sinati Murmu
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-005/3108
(BHALUKI)
|
2404064003NRG24130920231289885
|
14/09/2023
|
CHAMPA MURMU
|
2404064003WL086855
|
CHAMPA MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139030
|
|
CHAMPA MURMU
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-007/20111
(BHALUKI)
|
2404064003NRG24130920231289859
|
14/09/2023
|
BRAJAMOHAN SINGH
|
2404064003WL086852
|
BRAJAMOHAN SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139040
|
|
BRAJAMOHAN SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-007/20111
(BHALUKI)
|
2404064003NRG24130920231289860
|
14/09/2023
|
SUBASINI SINGH
|
2404064003WL086852
|
SUBASINI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139032
|
|
SUBASINI SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-007/3002
(BHALUKI)
|
2404064003NRG24140920231297666
|
14/09/2023
|
GHEKUMARI SINGH
|
2404064003WL089156
|
GHEKUMARI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139036
|
|
GHEKUMARI SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-007/3002
(BHALUKI)
|
2404064003NRG24140920231297667
|
14/09/2023
|
LIBU SINGH
|
2404064003WL089156
|
LIBU SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139033
|
|
LIBU SINGH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-007/3002
(BHALUKI)
|
2404064003NRG24140920231297665
|
14/09/2023
|
SAROJ SINGH
|
2404064003WL089156
|
SAROJ SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139041
|
|
SAROJ SINGH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-007/3091-A
(BHALUKI)
|
2404064003NRG24140920231297670
|
14/09/2023
|
BASANTI SINGH
|
2404064003WL089156
|
BASANTI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139034
|
|
BASANTI SINGH
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-007/3091-A
(BHALUKI)
|
2404064003NRG24140920231297669
|
14/09/2023
|
HARIHAR SINGH
|
2404064003WL089156
|
HARIHAR SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139029
|
|
HARIHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|