|
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-04-064-003-002/19959
(BHALUKI)
|
2404064003NRG24170620230798699
|
17/06/2023
|
TARANI MOHANTA
|
2404064003WL035703
|
TARANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240559
|
|
TARANI MOHANTA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/3302
(BHALUKI)
|
2404064003NRG24170620230798704
|
17/06/2023
|
SAURI MARANDI
|
2404064003WL035703
|
SAURI MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240554
|
|
SAURI MARANDI
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/3317
(BHALUKI)
|
2404064003NRG24170620230798707
|
17/06/2023
|
JEMAMANI MOHANTA
|
2404064003WL035703
|
JEMAMANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240557
|
|
JEMAMANI MOHANTA
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-002/3340
(BHALUKI)
|
2404064003NRG24170620230798710
|
17/06/2023
|
PUSHPALATA MOHANTA
|
2404064003WL035703
|
PUSHPALATA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240564
|
|
PUSHPALATA MOHANTA
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-002/3347
(BHALUKI)
|
2404064003NRG24170620230798712
|
17/06/2023
|
MUCHIRAM SOREN
|
2404064003WL035703
|
MUCHIRAM SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240556
|
|
MUCHIRAM SOREN
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-002/3359
(BHALUKI)
|
2404064003NRG24170620230798713
|
17/06/2023
|
JANAKI MOHANTA
|
2404064003WL035703
|
JANAKI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240558
|
|
JANAKI MOHANTA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-002/3365
(BHALUKI)
|
2404064003NRG24170620230798714
|
17/06/2023
|
GOURA MOHAN MARANDI
|
2404064003WL035703
|
GOURA MOHAN MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240555
|
|
GOURA MOHAN MARANDI
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-002/3368-A
(BHALUKI)
|
2404064003NRG24170620230798715
|
17/06/2023
|
SUKANTI TUDU
|
2404064003WL035703
|
SUKANTI TUDU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240566
|
|
SUKANTI TUDU
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-005/19012
(BHALUKI)
|
2404064003NRG24170620230799259
|
17/06/2023
|
PANA SOREN
|
2404064003WL035737
|
PANA SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806240560
|
|
PANA SOREN
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-005/19012
(BHALUKI)
|
2404064003NRG24170620230799258
|
17/06/2023
|
SAWANA SOREN
|
2404064003WL035737
|
SAWANA SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806240553
|
|
SAWANA SOREN
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-005/3106
(BHALUKI)
|
2404064003NRG24170620230799261
|
17/06/2023
|
SANTOSH KUMAR MURMU
|
2404064003WL035737
|
SANTOSH KUMAR MURMU
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806240563
|
|
SANTOSH KUMAR MURMU
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-008/3422
(BHALUKI)
|
2404064003NRG24170620230798914
|
17/06/2023
|
PRAFULLA NAIK
|
2404064003WL035715
|
PRAFULLA NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806240552
|
|
PRAFULLA NAIK
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-008/3452
(BHALUKI)
|
2404064003NRG24170620230798755
|
17/06/2023
|
GAJENDRA NAIK
|
2404064003WL035707
|
GAJENDRA NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806240567
|
|
GAJENDRA NAIK
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-008/3466
(BHALUKI)
|
2404064003NRG24170620230799779
|
17/06/2023
|
DEEPAK KUMAR NAIK
|
2404064003WL035766
|
DEEPAK KUMAR NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806240562
|
|
DEEPAK KUMAR NAIK
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-009/3200
(BHALUKI)
|
2404064003NRG24170620230798758
|
17/06/2023
|
SOMABARI NAIK
|
2404064003WL035707
|
SOMABARI NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806240565
|
|
SOMABARI NAIK
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-009/3249
(BHALUKI)
|
2404064003NRG24170620230798761
|
17/06/2023
|
SABITRI NAIK
|
2404064003WL035707
|
SABITRI NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806240561
|
|
SABITRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|