|
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-04-064-004-005/16787
(GUNDIHUDI)
|
2404064004NRG24280420230161947
|
28/04/2023
|
SUNI SINGH
|
2404064004WL007250
|
SUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916048
|
|
SUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-005/16473
(GUNDIHUDI)
|
2404064004NRG24280420230161944
|
28/04/2023
|
JATRI SINGH
|
2404064004WL007250
|
JATRI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916034
|
|
JATRI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-005/16815
(GUNDIHUDI)
|
2404064004NRG24280420230161948
|
28/04/2023
|
SARATHI SING
|
2404064004WL007250
|
SARATHI SING
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916046
|
|
SARATHI SING
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-005/200292
(GUNDIHUDI)
|
2404064004NRG24280420230161950
|
28/04/2023
|
RUHYA SINGH
|
2404064004WL007250
|
RUHYA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916045
|
|
RUHYA SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-005/200348
(GUNDIHUDI)
|
2404064004NRG24280420230161893
|
28/04/2023
|
Mili Singh
|
2404064004WL007247
|
Mili Singh
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916047
|
|
Mili Singh
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-005/200370
(GUNDIHUDI)
|
2404064004NRG24280420230161970
|
28/04/2023
|
Sukamani Singh
|
2404064004WL007252
|
Sukamani Singh
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489916033
|
|
Sukamani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-005/16401
(GUNDIHUDI)
|
2404064004NRG24280420230161887
|
28/04/2023
|
MADANA BASKEY
|
2404064004WL007247
|
MADANA BASKEY
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916035
|
|
MADANA BASKEY
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-005/16454
(GUNDIHUDI)
|
2404064004NRG24280420230161889
|
28/04/2023
|
BASANTI SING
|
2404064004WL007247
|
BASANTI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916041
|
|
MRS BASANTI SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-005/16473
(GUNDIHUDI)
|
2404064004NRG24280420230161943
|
28/04/2023
|
SAIBA SINGH
|
2404064004WL007250
|
SAIBA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916036
|
|
MR SAIBA SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-005/16494
(GUNDIHUDI)
|
2404064004NRG24280420230160994
|
28/04/2023
|
SALMA HANSDAH
|
2404064004WL007201
|
SALMA HANSDAH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489916037
|
|
MRS SALMA HANSDAH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-005/16752
(GUNDIHUDI)
|
2404064004NRG24280420230161946
|
28/04/2023
|
SABITRI SINGH
|
2404064004WL007250
|
SABITRI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916043
|
|
MRS SABITRI SINGH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-004-005/16793
(GUNDIHUDI)
|
2404064004NRG24280420230161891
|
28/04/2023
|
MADHUSUDAN SINGH
|
2404064004WL007247
|
MADHUSUDAN SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916044
|
|
MR MADHUSUDAN SINGH
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-004-005/16793
(GUNDIHUDI)
|
2404064004NRG24280420230161890
|
28/04/2023
|
RADHI MANI SINGH
|
2404064004WL007247
|
RADHI MANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916042
|
|
MRS RADHIMANI SINGH
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-004-005/200339
(GUNDIHUDI)
|
2404064004NRG24280420230161892
|
28/04/2023
|
BUDHUNI SINGH
|
2404064004WL007247
|
BUDHUNI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489916040
|
|
MRS BUDHUNI SING
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-004-005/202376
(GUNDIHUDI)
|
2404064004NRG24280420230161002
|
28/04/2023
|
SALKHAN KISKU
|
2404064004WL007201
|
SALKHAN KISKU
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489916038
|
|
MR SALKHAN KISKU
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-004-005/202376
(GUNDIHUDI)
|
2404064004NRG24280420230161003
|
28/04/2023
|
SASMITA KISKU
|
2404064004WL007201
|
SASMITA KISKU
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489916039
|
|
MRS SASMITA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|