|
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-04-064-011-004/1883
(RANGAMATIA)
|
2404064000NRG24111220231875377
|
11/12/2023
|
NINAMANI SINGH
|
2404064WL196918
|
NINAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032972
|
|
NINAMANI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/1962
(RANGAMATIA)
|
2404064000NRG24111220231875381
|
11/12/2023
|
BAULI SINGH
|
2404064WL196918
|
BAULI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032968
|
|
BAULI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/2006
(RANGAMATIA)
|
2404064000NRG24111220231875383
|
11/12/2023
|
BUDHUNI SINGH
|
2404064WL196918
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032965
|
|
BUDHUNI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/2018
(RANGAMATIA)
|
2404064000NRG24111220231875385
|
11/12/2023
|
RUHYA SINGH
|
2404064WL196918
|
RUHYA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032978
|
|
RUHYA SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/2018
(RANGAMATIA)
|
2404064000NRG24111220231875386
|
11/12/2023
|
SITA SINGH
|
2404064WL196918
|
SITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032971
|
|
SITA SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-004/2091
(RANGAMATIA)
|
2404064000NRG24111220231875393
|
11/12/2023
|
SRIMATI SINGH
|
2404064WL196918
|
SRIMATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032967
|
|
SRIMATI SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/2119
(RANGAMATIA)
|
2404064000NRG24111220231875395
|
11/12/2023
|
DIMBU MANI SINGH
|
2404064WL196918
|
DIMBU MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032970
|
|
DIMBU MANI SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-004/25564
(RANGAMATIA)
|
2404064000NRG24111220231875396
|
11/12/2023
|
JITURAM SINGH
|
2404064WL196918
|
JITURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032966
|
|
JITURAM SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-004/25646
(RANGAMATIA)
|
2404064000NRG24111220231875402
|
11/12/2023
|
GURUBARI SINGH
|
2404064WL196918
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032969
|
|
GURUBARI SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-004/25811
(RANGAMATIA)
|
2404064000NRG24111220231875404
|
11/12/2023
|
RAMANI SINGH
|
2404064WL196918
|
RAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032973
|
|
RAMANI SINGH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-004/258890
(RANGAMATIA)
|
2404064000NRG24111220231875406
|
11/12/2023
|
DEBI SINGH
|
2404064WL196918
|
DEBI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032976
|
|
DEBI SINGH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-004/258903
(RANGAMATIA)
|
2404064000NRG24111220231875410
|
11/12/2023
|
RAUTARAY SINGH
|
2404064WL196918
|
RAUTARAY SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032977
|
|
RAUTARAY SINGH
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-007/1233
(RANGAMATIA)
|
2404064000NRG24111220231875420
|
11/12/2023
|
DINA SOREN
|
2404064WL196918
|
DINA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032975
|
|
DINA SOREN
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-007/1233
(RANGAMATIA)
|
2404064000NRG24111220231875419
|
11/12/2023
|
JABA MARNDI
|
2404064WL196918
|
JABA MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104032974
|
|
JABA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|