|
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-04-064-011-004/1829
(RANGAMATIA)
|
2404064011NRG24010520230185456
|
01/05/2023
|
SADHUMANI SINGH
|
2404064011WL008335
|
SADHUMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353878
|
|
SADHUMANI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/1860
(RANGAMATIA)
|
2404064011NRG24010520230185460
|
01/05/2023
|
SUNARAM SINGH
|
2404064011WL008335
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353862
|
|
SUNARAM SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/1883
(RANGAMATIA)
|
2404064011NRG24010520230185464
|
01/05/2023
|
NINAMANI SINGH
|
2404064011WL008335
|
NINAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353870
|
|
NINAMANI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/1913
(RANGAMATIA)
|
2404064011NRG24010520230185467
|
01/05/2023
|
BAULI SINGH
|
2404064011WL008335
|
BAULI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353877
|
|
BAULI SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/1939
(RANGAMATIA)
|
2404064011NRG24010520230185471
|
01/05/2023
|
SAGARAMANI SINGH
|
2404064011WL008335
|
SAGARAMANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491353873
|
|
SAGARAMANI SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-004/1962
(RANGAMATIA)
|
2404064011NRG24010520230185472
|
01/05/2023
|
BAULI SINGH
|
2404064011WL008335
|
BAULI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353864
|
|
BAULI SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/1998
(RANGAMATIA)
|
2404064011NRG24010520230185476
|
01/05/2023
|
MADHU SINGH
|
2404064011WL008335
|
MADHU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353871
|
|
MADHU SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-004/2041
(RANGAMATIA)
|
2404064011NRG24010520230185479
|
01/05/2023
|
MUGUNI SINGH
|
2404064011WL008335
|
MUGUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353866
|
|
MUGUNI SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-004/2041
(RANGAMATIA)
|
2404064011NRG24010520230185478
|
01/05/2023
|
TRIBAN SINGH
|
2404064011WL008335
|
TRIBAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353874
|
|
TRIBAN SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-004/2091
(RANGAMATIA)
|
2404064011NRG24010520230185484
|
01/05/2023
|
SRIMATI SINGH
|
2404064011WL008335
|
SRIMATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353861
|
|
SRIMATI SINGH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-004/2113
(RANGAMATIA)
|
2404064011NRG24010520230185486
|
01/05/2023
|
SAMABARI SINGH
|
2404064011WL008335
|
SAMABARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353883
|
|
SAMABARI SINGH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-004/2115
(RANGAMATIA)
|
2404064011NRG24010520230185487
|
01/05/2023
|
MANGAL SINGH
|
2404064011WL008335
|
MANGAL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353863
|
|
MANGAL SINGH
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-004/2119
(RANGAMATIA)
|
2404064011NRG24010520230185488
|
01/05/2023
|
DIMBU MANI SINGH
|
2404064011WL008335
|
DIMBU MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353868
|
|
DIMBU MANI SINGH
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-004/25564
(RANGAMATIA)
|
2404064011NRG24010520230185489
|
01/05/2023
|
JITURAM SINGH
|
2404064011WL008335
|
JITURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353860
|
|
JITURAM SINGH
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-004/25575
(RANGAMATIA)
|
2404064011NRG24010520230185492
|
01/05/2023
|
SADHU SINGH
|
2404064011WL008335
|
SADHU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353865
|
|
SADHU SINGH
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-004/25646
(RANGAMATIA)
|
2404064011NRG24010520230185494
|
01/05/2023
|
GURUBARI SINGH
|
2404064011WL008335
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353867
|
|
GURUBARI SINGH
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-004/258890
(RANGAMATIA)
|
2404064011NRG24010520230185496
|
01/05/2023
|
DEBI SINGH
|
2404064011WL008335
|
DEBI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353882
|
|
DEBI SINGH
|
()
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-004/258903
(RANGAMATIA)
|
2404064011NRG24010520230185497
|
01/05/2023
|
RAUTARAY SINGH
|
2404064011WL008335
|
RAUTARAY SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353880
|
|
RAUTARAY SINGH
|
()
|
|
19
|
SAMAKHUNTA
|
OR-04-064-011-004/258964
(RANGAMATIA)
|
2404064011NRG24010520230185498
|
01/05/2023
|
CHANDAMANI SINGH
|
2404064011WL008335
|
CHANDAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353881
|
|
CHANDAMANI SINGH
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-011-005/1676
(RANGAMATIA)
|
2404064011NRG24010520230185499
|
01/05/2023
|
SUKURAM SINGH
|
2404064011WL008335
|
SUKURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353875
|
|
SUKURAM SINGH
|
()
|
|
21
|
SAMAKHUNTA
|
OR-04-064-011-005/1805
(RANGAMATIA)
|
2404064011NRG24010520230185501
|
01/05/2023
|
GURUBARI SINGH
|
2404064011WL008335
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353869
|
|
GURUBARI SINGH
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-011-007/1233
(RANGAMATIA)
|
2404064011NRG24010520230185506
|
01/05/2023
|
DINA SOREN
|
2404064011WL008335
|
DINA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353879
|
|
DINA SOREN
|
()
|
|
23
|
SAMAKHUNTA
|
OR-04-064-011-007/1233
(RANGAMATIA)
|
2404064011NRG24010520230185505
|
01/05/2023
|
JABA MARNDI
|
2404064011WL008335
|
JABA MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353872
|
|
JABA MARNDI
|
()
|
|
24
|
SAMAKHUNTA
|
OR-04-064-011-007/25758
(RANGAMATIA)
|
2404064011NRG24010520230185507
|
01/05/2023
|
SAMBARI NAIK
|
2404064011WL008335
|
SAMBARI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353876
|
|
SAMBARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|