|
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-04-064-001-002/20066
(BALIDIHA)
|
2404064001NRG24290920231397063
|
29/09/2023
|
BAMADEV MOHANTA
|
2404064001WL113635
|
BAMADEV MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281203888
|
|
BAMADEV MOHANTA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-002/7916
(BALIDIHA)
|
2404064001NRG24290920231397055
|
29/09/2023
|
SAMBARI SINGH
|
2404064001WL113633
|
SAMBARI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281203883
|
|
SAMBARI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-002/7953
(BALIDIHA)
|
2404064001NRG24290920231397021
|
29/09/2023
|
BUDHUNI SINGH
|
2404064001WL113617
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203889
|
|
BUDHUNI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-004/8408
(BALIDIHA)
|
2404064001NRG24290920231397077
|
29/09/2023
|
KHURI DEI
|
2404064001WL113639
|
KHURI DEI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281203882
|
|
KHURI DEI
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-004/8429
(BALIDIHA)
|
2404064001NRG24290920231397079
|
29/09/2023
|
DHANESWAR MARANDI
|
2404064001WL113639
|
DHANESWAR MARANDI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281203884
|
|
DHANESWAR MARANDI
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-004/8506
(BALIDIHA)
|
2404064001NRG24290920231397030
|
29/09/2023
|
SUNARAM PATRA
|
2404064001WL113624
|
SUNARAM PATRA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203885
|
|
SUNARAM PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-008/8663
(BALIDIHA)
|
2404064001NRG24290920231397042
|
29/09/2023
|
MR SHIBA SINGH
|
2404064001WL113626
|
MR SHIBA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203887
|
|
MR SHIBA SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-008/8663
(BALIDIHA)
|
2404064001NRG24290920231397043
|
29/09/2023
|
MRS CHHABI SINGH
|
2404064001WL113626
|
MRS CHHABI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203886
|
|
MRS CHHABI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|