|
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-04-064-008-008/12633
(KUCHILAGHATI)
|
2404064008NRG24200520230430082
|
20/05/2023
|
LAXMI SINGH
|
2404064008WL019366
|
LAXMI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361909
|
|
LAXMI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12633
(KUCHILAGHATI)
|
2404064008NRG24200520230430081
|
20/05/2023
|
LAXMIDHAR SINGH
|
2404064008WL019366
|
LAXMIDHAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361906
|
|
LAXMIDHAR SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-008/20089
(KUCHILAGHATI)
|
2404064008NRG24200520230430083
|
20/05/2023
|
RAIBARI SINGH
|
2404064008WL019366
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361907
|
|
RAIBARI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-009/12955
(KUCHILAGHATI)
|
2404064008NRG24200520230430084
|
20/05/2023
|
MADA KISKU
|
2404064008WL019366
|
MADA KISKU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361899
|
|
MADA KISKU
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-009/12971
(KUCHILAGHATI)
|
2404064008NRG24200520230430088
|
20/05/2023
|
BUDHUNI SINGH
|
2404064008WL019366
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361903
|
|
BUDHUNI SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-009/12972
(KUCHILAGHATI)
|
2404064008NRG24200520230430089
|
20/05/2023
|
JYASTNA MOHANTA
|
2404064008WL019366
|
JYASTNA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361908
|
|
JYASTNA MOHANTA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-009/12973
(KUCHILAGHATI)
|
2404064008NRG24200520230430090
|
20/05/2023
|
GURUBARI MAHANTA
|
2404064008WL019366
|
GURUBARI MAHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361904
|
|
GURUBARI MAHANTA
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-009/12974
(KUCHILAGHATI)
|
2404064008NRG24200520230430091
|
20/05/2023
|
PARSURAM MOHANTA
|
2404064008WL019366
|
PARSURAM MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361900
|
|
PARSURAM MOHANTA
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-009/12977
(KUCHILAGHATI)
|
2404064008NRG24200520230430094
|
20/05/2023
|
CHHITA MURMU
|
2404064008WL019366
|
CHHITA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361902
|
|
CHHITA MURMU
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-009/18405
(KUCHILAGHATI)
|
2404064008NRG24200520230430095
|
20/05/2023
|
SALMA HANSDA
|
2404064008WL019366
|
SALMA HANSDA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361905
|
|
SALMA HANSDA
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-009/20079
(KUCHILAGHATI)
|
2404064008NRG24200520230430096
|
20/05/2023
|
BIDYUT LATA HANSDAH
|
2404064008WL019366
|
BIDYUT LATA HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361901
|
|
BIDYUT LATA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-002/13267
(KUCHILAGHATI)
|
2404064008NRG24200520230430075
|
20/05/2023
|
SHIVA MURMU
|
2404064008WL019366
|
SHIVA MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860361910
|
|
MR SHIBA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|