|
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-04-064-003-002/19050
(BHALUKI)
|
2404064003NRG24030620230612234
|
06/06/2023
|
CHARU MARANDI
|
2404064003WL027407
|
CHARU MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809462
|
|
CHARU MARANDI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/19070
(BHALUKI)
|
2404064003NRG24060620230642401
|
06/06/2023
|
SALGE MARANDI
|
2404064003WL028777
|
SALGE MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809452
|
|
SALGE MARANDI
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/19074
(BHALUKI)
|
2404064003NRG24060620230642402
|
06/06/2023
|
BAHA SOREN
|
2404064003WL028777
|
BAHA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809448
|
|
BAHA SOREN
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-002/19959
(BHALUKI)
|
2404064003NRG24060620230642403
|
06/06/2023
|
TARANI MOHANTA
|
2404064003WL028777
|
TARANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809477
|
|
TARANI MOHANTA
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-002/19966
(BHALUKI)
|
2404064003NRG24030620230612235
|
06/06/2023
|
Laxmi Mohanta
|
2404064003WL027407
|
Laxmi Mohanta
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809447
|
|
Laxmi Mohanta
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-002/20012
(BHALUKI)
|
2404064003NRG24030620230612242
|
06/06/2023
|
DEBAKI MOHANTA
|
2404064003WL027407
|
DEBAKI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809480
|
|
DEBAKI MOHANTA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-002/3302
(BHALUKI)
|
2404064003NRG24060620230642408
|
06/06/2023
|
SAURI MARANDI
|
2404064003WL028777
|
SAURI MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809479
|
|
SAURI MARANDI
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-002/3317
(BHALUKI)
|
2404064003NRG24060620230642410
|
06/06/2023
|
JEMAMANI MOHANTA
|
2404064003WL028777
|
JEMAMANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809453
|
|
JEMAMANI MOHANTA
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-002/3329
(BHALUKI)
|
2404064003NRG24060620230642412
|
06/06/2023
|
Mangal Hansdah
|
2404064003WL028777
|
Mangal Hansdah
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809476
|
|
Mangal Hansdah
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-002/3340
(BHALUKI)
|
2404064003NRG24060620230642414
|
06/06/2023
|
PUSHPALATA MOHANTA
|
2404064003WL028777
|
PUSHPALATA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809466
|
|
PUSHPALATA MOHANTA
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-002/3347
(BHALUKI)
|
2404064003NRG24060620230642417
|
06/06/2023
|
MUCHIRAM SOREN
|
2404064003WL028777
|
MUCHIRAM SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809451
|
|
MUCHIRAM SOREN
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-002/3359
(BHALUKI)
|
2404064003NRG24060620230642418
|
06/06/2023
|
JANAKI MOHANTA
|
2404064003WL028777
|
JANAKI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809455
|
|
JANAKI MOHANTA
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-002/3361
(BHALUKI)
|
2404064003NRG24060620230642419
|
06/06/2023
|
ASHAMANI MOHANTA
|
2404064003WL028777
|
ASHAMANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809459
|
|
ASHAMANI MOHANTA
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-002/3365
(BHALUKI)
|
2404064003NRG24060620230642420
|
06/06/2023
|
GOURA MOHAN MARANDI
|
2404064003WL028777
|
GOURA MOHAN MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809450
|
|
GOURA MOHAN MARANDI
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-002/3368-A
(BHALUKI)
|
2404064003NRG24060620230642421
|
06/06/2023
|
SUKANTI TUDU
|
2404064003WL028777
|
SUKANTI TUDU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809470
|
|
SUKANTI TUDU
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-002/3389
(BHALUKI)
|
2404064003NRG24030620230612248
|
06/06/2023
|
TUSHAR RANI MOHANTA
|
2404064003WL027407
|
TUSHAR RANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809475
|
|
TUSHAR RANI MOHANTA
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-003/19962
(BHALUKI)
|
2404064003NRG24060620230642423
|
06/06/2023
|
SAKUNTALA MOHANTA
|
2404064003WL028777
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809460
|
|
SAKUNTALA MOHANTA
|
()
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-003/3607
(BHALUKI)
|
2404064003NRG24030620230612250
|
06/06/2023
|
GIRTHA KISKU
|
2404064003WL027408
|
GIRTHA KISKU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809456
|
|
GIRTHA KISKU
|
()
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-003/3675
(BHALUKI)
|
2404064003NRG24060620230642426
|
06/06/2023
|
RUKMANI MOHANTA
|
2404064003WL028777
|
RUKMANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809454
|
|
RUKMANI MOHANTA
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-005/19007
(BHALUKI)
|
2404064003NRG24060620230641793
|
06/06/2023
|
GHASIRAM SOREN
|
2404064003WL028755
|
GHASIRAM SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809472
|
|
GHASIRAM SOREN
|
()
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-005/19012
(BHALUKI)
|
2404064003NRG24030620230612262
|
06/06/2023
|
SAWANA SOREN
|
2404064003WL027410
|
SAWANA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809449
|
|
SAWANA SOREN
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-005/20116
(BHALUKI)
|
2404064003NRG24060620230642733
|
06/06/2023
|
Nunaram Murmu
|
2404064003WL028787
|
Nunaram Murmu
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809471
|
|
Nunaram Murmu
|
()
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-005/3113
(BHALUKI)
|
2404064003NRG24030620230612268
|
06/06/2023
|
Bagry Hembram
|
2404064003WL027410
|
Bagry Hembram
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809481
|
|
Bagry Hembram
|
()
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-006/18805
(BHALUKI)
|
2404064003NRG24060620230642734
|
06/06/2023
|
CHHITARANJAN DAS
|
2404064003WL028787
|
CHHITARANJAN DAS
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809457
|
|
CHHITARANJAN DAS
|
()
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-006/3176
(BHALUKI)
|
2404064003NRG24060620230642741
|
06/06/2023
|
MEENA SINGH
|
2404064003WL028787
|
MEENA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809478
|
|
MEENA SINGH
|
()
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-008/20130
(BHALUKI)
|
2404064003NRG24030620230612256
|
06/06/2023
|
DHANU HEMBRAM
|
2404064003WL027408
|
DHANU HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809485
|
|
DHANU HEMBRAM
|
()
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-009/18998-A
(BHALUKI)
|
2404064003NRG24060620230641147
|
06/06/2023
|
Sanjulata Mohanta
|
2404064003WL028730
|
Sanjulata Mohanta
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809467
|
|
Sanjulata Mohanta
|
()
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-009/19000-A
(BHALUKI)
|
2404064003NRG24060620230641148
|
06/06/2023
|
Anjana Mohanta
|
2404064003WL028730
|
Anjana Mohanta
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809465
|
|
Anjana Mohanta
|
()
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-009/3256
(BHALUKI)
|
2404064003NRG24060620230641150
|
06/06/2023
|
KIRTIBAS MOHANTA
|
2404064003WL028730
|
KIRTIBAS MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809461
|
|
KIRTIBAS MOHANTA
|
()
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-010/3502
(BHALUKI)
|
2404064003NRG24050620230626770
|
06/06/2023
|
MANIKA BHAKTA
|
2404064003WL028108
|
MANIKA BHAKTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809483
|
|
MANIKA BHAKTA
|
()
|
|
31
|
SAMAKHUNTA
|
OR-04-064-003-010/3502
(BHALUKI)
|
2404064003NRG24050620230626771
|
06/06/2023
|
SAGAR BHAKTA
|
2404064003WL028108
|
SAGAR BHAKTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809445
|
|
SAGAR BHAKTA
|
()
|
|
32
|
SAMAKHUNTA
|
OR-04-064-003-010/3520
(BHALUKI)
|
2404064003NRG24050620230626774
|
06/06/2023
|
NAMITA SINGHA
|
2404064003WL028108
|
NAMITA SINGHA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809484
|
|
NAMITA SINGHA
|
()
|
|
33
|
SAMAKHUNTA
|
OR-04-064-003-010/3521
(BHALUKI)
|
2404064003NRG24050620230626775
|
06/06/2023
|
JAMUNA SINGH
|
2404064003WL028108
|
JAMUNA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809482
|
|
JAMUNA SINGH
|
()
|
|
34
|
SAMAKHUNTA
|
OR-04-064-003-010/3522
(BHALUKI)
|
2404064003NRG24050620230626594
|
06/06/2023
|
MINU DALABEHERA
|
2404064003WL028101
|
MINU DALABEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809468
|
|
MINU DALABEHERA
|
()
|
|
35
|
SAMAKHUNTA
|
OR-04-064-003-010/3522
(BHALUKI)
|
2404064003NRG24050620230626593
|
06/06/2023
|
Urmila Singh
|
2404064003WL028101
|
Urmila Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809486
|
|
Urmila Singh
|
()
|
|
36
|
SAMAKHUNTA
|
OR-04-064-003-010/3526
(BHALUKI)
|
2404064003NRG24050620230626520
|
06/06/2023
|
JALADHAR DAS
|
2404064003WL028096
|
JALADHAR DAS
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809469
|
|
JALADHAR DAS
|
()
|
|
37
|
SAMAKHUNTA
|
OR-04-064-003-010/3535
(BHALUKI)
|
2404064003NRG24050620230626595
|
06/06/2023
|
PRANABANDHU DALBEHARA
|
2404064003WL028101
|
PRANABANDHU DALBEHARA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809446
|
|
PRANABANDHU DALBEHARA
|
()
|
|
38
|
SAMAKHUNTA
|
OR-04-064-003-010/3535
(BHALUKI)
|
2404064003NRG24050620230626596
|
06/06/2023
|
SABITRI DALBEHARA
|
2404064003WL028101
|
SABITRI DALBEHARA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809464
|
|
SABITRI DALBEHARA
|
()
|
|
39
|
SAMAKHUNTA
|
OR-04-064-003-010/3538
(BHALUKI)
|
2404064003NRG24050620230626777
|
06/06/2023
|
MINAKHI DEHURI
|
2404064003WL028108
|
MINAKHI DEHURI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397809463
|
|
MINAKHI DEHURI
|
()
|
|
40
|
SAMAKHUNTA
|
OR-04-064-003-010/3539
(BHALUKI)
|
2404064003NRG24050620230626598
|
06/06/2023
|
LAXMAN SINGHA
|
2404064003WL028101
|
LAXMAN SINGHA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809458
|
|
LAXMAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
41
|
SAMAKHUNTA
|
OR-04-064-003-010/3545
(BHALUKI)
|
2404064003NRG24050620230626601
|
06/06/2023
|
SULOCHANA DEHURI
|
2404064003WL028101
|
SULOCHANA DEHURI
|
00048
|
BKID0005479
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809473
|
|
SULOCHANA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
SAMAKHUNTA
|
OR-04-064-003-010/3502
(BHALUKI)
|
2404064003NRG24050620230626772
|
06/06/2023
|
SURENDRA BHAKTA
|
2404064003WL028108
|
SURENDRA BHAKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397809474
|
|
SURENDRA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|