|
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-04-064-005-002/14485
(KALAPATHAR)
|
2404064005NRG24300620230937197
|
30/06/2023
|
RAYA MARANDI
|
2404064005WL042064
|
RAYA MARANDI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325731497
|
|
RAYA MARANDI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-002/14504
(KALAPATHAR)
|
2404064005NRG24300620230937201
|
30/06/2023
|
SUBARNA HANSDAH
|
2404064005WL042064
|
SUBARNA HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325731500
|
|
SUBARNA HANSDAH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-002/14510
(KALAPATHAR)
|
2404064005NRG24300620230937203
|
30/06/2023
|
GOLAK CHANDRA SOREN
|
2404064005WL042064
|
GOLAK CHANDRA SOREN
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325731493
|
|
GOLAK CHANDRA SOREN
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-002/14512
(KALAPATHAR)
|
2404064005NRG24300620230937204
|
30/06/2023
|
JUGU HEMBRAM
|
2404064005WL042064
|
JUGU HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731504
|
|
JUGU HEMBRAM
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-002/14526
(KALAPATHAR)
|
2404064005NRG24300620230937206
|
30/06/2023
|
GORA MARNDI
|
2404064005WL042064
|
GORA MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731503
|
|
GORA MARNDI
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-002/14535
(KALAPATHAR)
|
2404064005NRG24300620230937208
|
30/06/2023
|
PUDU KISKU
|
2404064005WL042064
|
PUDU KISKU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731494
|
|
PUDU KISKU
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-002/14542
(KALAPATHAR)
|
2404064005NRG24300620230937211
|
30/06/2023
|
KADU MURMU
|
2404064005WL042064
|
KADU MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731491
|
|
KADU MURMU
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-002/14544
(KALAPATHAR)
|
2404064005NRG24300620230937213
|
30/06/2023
|
BADRA MURMU
|
2404064005WL042064
|
BADRA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731488
|
|
BADRA MURMU
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-002/14550
(KALAPATHAR)
|
2404064005NRG24300620230937215
|
30/06/2023
|
HIRA HANSADAH
|
2404064005WL042064
|
HIRA HANSADAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731496
|
|
HIRA HANSADAH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-002/14554
(KALAPATHAR)
|
2404064005NRG24300620230937217
|
30/06/2023
|
LAXMI MARNDI
|
2404064005WL042064
|
LAXMI MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731498
|
|
LAXMI MARNDI
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-002/14559
(KALAPATHAR)
|
2404064005NRG24300620230937221
|
30/06/2023
|
LILI HEMBRAM
|
2404064005WL042064
|
LILI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731502
|
|
LILI HEMBRAM
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-002/19596
(KALAPATHAR)
|
2404064005NRG24300620230937224
|
30/06/2023
|
CHAITAN MURMU
|
2404064005WL042064
|
CHAITAN MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731501
|
|
CHAITAN MURMU
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-002/19597
(KALAPATHAR)
|
2404064005NRG24300620230937225
|
30/06/2023
|
PARBATI HEMBRAM
|
2404064005WL042064
|
PARBATI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731490
|
|
PARBATI HEMBRAM
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-002/19602
(KALAPATHAR)
|
2404064005NRG24300620230937226
|
30/06/2023
|
ARJUN MARANDI
|
2404064005WL042064
|
ARJUN MARANDI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325731495
|
|
ARJUN MARANDI
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-002/19607
(KALAPATHAR)
|
2404064005NRG24300620230937229
|
30/06/2023
|
MAIDI HANSDAH
|
2404064005WL042064
|
MAIDI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731492
|
|
MAIDI HANSDAH
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-005-002/19607
(KALAPATHAR)
|
2404064005NRG24300620230937228
|
30/06/2023
|
PRADHAN HANSDAH
|
2404064005WL042064
|
PRADHAN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731489
|
|
PRADHAN HANSDAH
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-005-002/19762
(KALAPATHAR)
|
2404064005NRG24300620230937230
|
30/06/2023
|
DHANURJAY MARNDI
|
2404064005WL042064
|
DHANURJAY MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325731499
|
|
DHANURJAY MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|