|
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-04-064-006-004/20125-A
(KENDUA)
|
2404064000NRG24261020231585802
|
27/10/2023
|
SAHADARI SINGH
|
2404064WL152048
|
SAHADARI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894142
|
|
SAHADARI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-004/20125-A
(KENDUA)
|
2404064000NRG24261020231585801
|
27/10/2023
|
THAKUR SINGH
|
2404064WL152048
|
THAKUR SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894141
|
|
THAKUR SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-004/3852-A
(KENDUA)
|
2404064000NRG24261020231585804
|
27/10/2023
|
INDRA MANI SINGH
|
2404064WL152049
|
INDRA MANI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894146
|
|
INDRA MANI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-005/20212
(KENDUA)
|
2404064000NRG24261020231585796
|
27/10/2023
|
KADRA MAJHI
|
2404064WL152045
|
KADRA MAJHI
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894144
|
|
KADRA MAJHI
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-005/3977-A
(KENDUA)
|
2404064000NRG24261020231585712
|
27/10/2023
|
PHULAMANI SINGH
|
2404064WL152024
|
PHULAMANI SINGH
|
00048
|
BKID0005512
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390894145
|
|
PHULAMANI SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-005/4027
(KENDUA)
|
2404064000NRG24261020231585814
|
27/10/2023
|
HIRABATI SINGH
|
2404064WL152055
|
HIRABATI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894148
|
|
HIRABATI SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-005/4027
(KENDUA)
|
2404064000NRG24261020231585815
|
27/10/2023
|
SHUKALAL SINGH
|
2404064WL152055
|
SHUKALAL SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894149
|
|
SHUKALAL SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-005/4060
(KENDUA)
|
2404064000NRG24261020231585808
|
27/10/2023
|
JAGANNATH SINGH
|
2404064WL152051
|
JAGANNATH SINGH
|
00048
|
BKID0005512
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390894150
|
|
JAGANNATH SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-005/4060
(KENDUA)
|
2404064000NRG24261020231585809
|
27/10/2023
|
MANJU LATA SINGH
|
2404064WL152051
|
MANJU LATA SINGH
|
00048
|
BKID0005512
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390894151
|
|
MANJU LATA SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-006/5041
(KENDUA)
|
2404064000NRG24261020231585832
|
27/10/2023
|
ACHU SINGH
|
2404064WL152060
|
ACHU SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894143
|
|
ACHU SINGH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-006/5041
(KENDUA)
|
2404064000NRG24261020231585833
|
27/10/2023
|
PANCHAMI SINGH
|
2404064WL152060
|
PANCHAMI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894147
|
|
PANCHAMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-004/3845
(KENDUA)
|
2404064000NRG24261020231585751
|
27/10/2023
|
SUNI SINGH
|
2404064WL152030
|
SUNI SINGH
|
00089
|
CBIN0283276
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390894165
|
|
SUNI SINGH
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-009/4647
(KENDUA)
|
2404064000NRG24261020231585710
|
27/10/2023
|
BAULA SINGH
|
2404064WL152023
|
BAULA SINGH
|
00089
|
CBIN0283276
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894152
|
|
BAULA SINGH
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-009/4647
(KENDUA)
|
2404064000NRG24261020231585711
|
27/10/2023
|
BUDHURAM SINGH
|
2404064WL152023
|
BUDHURAM SINGH
|
00089
|
CBIN0283276
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894164
|
|
BUDHURAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-006-004/3852-A
(KENDUA)
|
2404064000NRG24261020231585803
|
27/10/2023
|
SAMA SINGH
|
2404064WL152049
|
SAMA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894162
|
|
MR SOMA SINGH
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-006-004/3869
(KENDUA)
|
2404064000NRG24261020231585697
|
27/10/2023
|
GELHI MANI PATRA
|
2404064WL152020
|
GELHI MANI PATRA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894160
|
|
MRS GEHLIMANI PATRA
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-006-004/3904
(KENDUA)
|
2404064000NRG24261020231585774
|
27/10/2023
|
CHANDRA MOHAN SINGH
|
2404064WL152037
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894166
|
|
MR CHANDRAMOHAN SINGH
|
()
|
|
18
|
SAMAKHUNTA
|
OR-04-064-006-005/19525
(KENDUA)
|
2404064000NRG24261020231585834
|
27/10/2023
|
SUNA SINGH
|
2404064WL152061
|
SUNA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894155
|
|
MRS BUDHUNI SINGH
|
()
|
|
19
|
SAMAKHUNTA
|
OR-04-064-006-005/19900
(KENDUA)
|
2404064000NRG24261020231585798
|
27/10/2023
|
BUDHAN MAJHI
|
2404064WL152046
|
BUDHAN MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894157
|
|
BUDHAN MAJHI
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-006-005/19900
(KENDUA)
|
2404064000NRG24261020231585799
|
27/10/2023
|
SABITA MAJHI
|
2404064WL152046
|
SABITA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894156
|
|
SABITA MAJHI
|
()
|
|
21
|
SAMAKHUNTA
|
OR-04-064-006-005/4060
(KENDUA)
|
2404064000NRG24261020231585807
|
27/10/2023
|
NARAN SINGH
|
2404064WL152051
|
NARAN SINGH
|
00415
|
SBIN0005564
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390894163
|
|
SHRI NARAN SINGH
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-006-005/4150
(KENDUA)
|
2404064000NRG24261020231585754
|
27/10/2023
|
LE MAJHI
|
2404064WL152032
|
LE MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894159
|
|
MRS LE MAJHI
|
()
|
|
23
|
SAMAKHUNTA
|
OR-04-064-006-005/4335
(KENDUA)
|
2404064000NRG24261020231585819
|
27/10/2023
|
LAXMAN MAJHI
|
2404064WL152057
|
LAXMAN MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894161
|
|
MR LAXMAN MAJHI
|
()
|
|
24
|
SAMAKHUNTA
|
OR-04-064-006-005/4335
(KENDUA)
|
2404064000NRG24261020231585818
|
27/10/2023
|
NASA MAJHI
|
2404064WL152057
|
NASA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894158
|
|
MRS NASAMANI MAJHI
|
()
|
|
25
|
SAMAKHUNTA
|
OR-04-064-006-005/4370
(KENDUA)
|
2404064000NRG24261020231585800
|
27/10/2023
|
DHIREN MAJHI
|
2404064WL152047
|
DHIREN MAJHI
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390894153
|
|
MR DHIREN MAJHI
|
()
|
|
26
|
SAMAKHUNTA
|
OR-04-064-006-009/4646
(KENDUA)
|
2404064000NRG24261020231585709
|
27/10/2023
|
SOMBARI SINGH
|
2404064WL152023
|
SOMBARI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390894154
|
|
MRS SOMABARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|