|
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-04-064-011-004/1869
(RANGAMATIA)
|
2404064011NRG24110620230711505
|
11/06/2023
|
BASANTI MANI SINGH
|
2404064011WL031920
|
BASANTI MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175275
|
|
BASANTIMANI SINGH,D/O-SUNA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/1969
(RANGAMATIA)
|
2404064011NRG24110620230711506
|
11/06/2023
|
SWAROJ KUMAR SINGH
|
2404064011WL031920
|
SWAROJ KUMAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175277
|
|
SWAROJ KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/1988
(RANGAMATIA)
|
2404064011NRG24110620230711507
|
11/06/2023
|
SUKRUMANI SINGH
|
2404064011WL031920
|
SUKRUMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175269
|
|
SHUKRUMANI SINGH D/O-GORACHANDA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/2011
(RANGAMATIA)
|
2404064011NRG24110620230711508
|
11/06/2023
|
LAKHIRAM SINGH
|
2404064011WL031920
|
LAKHIRAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175270
|
|
LAKHIRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/2026
(RANGAMATIA)
|
2404064011NRG24110620230711509
|
11/06/2023
|
TIPU SINGH
|
2404064011WL031920
|
TIPU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175272
|
|
TIPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-004/2027
(RANGAMATIA)
|
2404064011NRG24110620230711510
|
11/06/2023
|
LACHHU MOHAN SINGH
|
2404064011WL031920
|
LACHHU MOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175273
|
|
LACHHU MOHAN SINGH, S/O-RAMESWAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/2053
(RANGAMATIA)
|
2404064011NRG24110620230711511
|
11/06/2023
|
MAHATI SINGH
|
2404064011WL031920
|
MAHATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175274
|
|
MAHATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-004/2055-A
(RANGAMATIA)
|
2404064011NRG24110620230711512
|
11/06/2023
|
MANGAL SINGH
|
2404064011WL031920
|
MANGAL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175271
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-004/2082
(RANGAMATIA)
|
2404064011NRG24110620230711513
|
11/06/2023
|
SUKANTI MANNA
|
2404064011WL031920
|
SUKANTI MANNA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175276
|
|
SUKANTI MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|