|
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-04-064-011-001/1042
(RANGAMATIA)
|
2404064011NRG24220920231351977
|
22/09/2023
|
SOMBARI SINGH
|
2404064011WL103048
|
SOMBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689117
|
|
SOMBARI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/1066
(RANGAMATIA)
|
2404064011NRG24220920231352145
|
22/09/2023
|
SUNI MANI SINGH
|
2404064011WL103078
|
SUNI MANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272689111
|
|
SUNI MANI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/18352
(RANGAMATIA)
|
2404064011NRG24220920231351972
|
22/09/2023
|
RANGA DEI
|
2404064011WL103047
|
RANGA DEI
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689131
|
|
RANGA DEI
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/18354
(RANGAMATIA)
|
2404064011NRG24220920231352072
|
22/09/2023
|
SOMA SINGH
|
2404064011WL103065
|
SOMA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689138
|
|
SOMA SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/19949
(RANGAMATIA)
|
2404064011NRG24220920231351997
|
22/09/2023
|
BRUNDABATI SINGH
|
2404064011WL103052
|
BRUNDABATI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689135
|
|
BRUNDABATI SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-002/19963
(RANGAMATIA)
|
2404064011NRG24220920231351993
|
22/09/2023
|
SAMA SINGH
|
2404064011WL103051
|
SAMA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689112
|
|
SAMA SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-002/2465
(RANGAMATIA)
|
2404064011NRG24220920231351959
|
22/09/2023
|
MANGAL SINGH
|
2404064011WL103044
|
MANGAL SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689132
|
|
MANGAL SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-002/2491
(RANGAMATIA)
|
2404064011NRG24220920231352148
|
22/09/2023
|
SUKURA SINGH
|
2404064011WL103078
|
SUKURA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272689139
|
|
SUKURA SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-002/2491
(RANGAMATIA)
|
2404064011NRG24220920231352150
|
22/09/2023
|
SULEKHA SINGH
|
2404064011WL103078
|
SULEKHA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272689113
|
|
SULEKHA SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-002/2493
(RANGAMATIA)
|
2404064011NRG24220920231351948
|
22/09/2023
|
BUDHU SINGH
|
2404064011WL103042
|
BUDHU SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272689105
|
|
BUDHU SINGH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-002/2495
(RANGAMATIA)
|
2404064011NRG24220920231352002
|
22/09/2023
|
KABITA SINGH
|
2404064011WL103053
|
KABITA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689114
|
|
KABITA SINGH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-002/2497
(RANGAMATIA)
|
2404064011NRG24220920231351960
|
22/09/2023
|
MANGAL SINGH
|
2404064011WL103044
|
MANGAL SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689108
|
|
MANGAL SINGH
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-002/2532
(RANGAMATIA)
|
2404064011NRG24220920231351998
|
22/09/2023
|
KUNI SINGH
|
2404064011WL103052
|
KUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689134
|
|
KUNI SINGH
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-002/25546
(RANGAMATIA)
|
2404064011NRG24220920231352023
|
22/09/2023
|
THAKURA SINGH
|
2404064011WL103057
|
THAKURA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689127
|
|
THAKURA SINGH
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-002/25552
(RANGAMATIA)
|
2404064011NRG24220920231351965
|
22/09/2023
|
PADMABATI SINGH
|
2404064011WL103045
|
PADMABATI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689130
|
|
PADMABATI SINGH
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-002/25857
(RANGAMATIA)
|
2404064011NRG24220920231352004
|
22/09/2023
|
SUBASINI SINGH
|
2404064011WL103053
|
SUBASINI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689137
|
|
SUBASINI SINGH
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-002/25877
(RANGAMATIA)
|
2404064011NRG24220920231351966
|
22/09/2023
|
MINI SINGH
|
2404064011WL103045
|
MINI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689115
|
|
MINI SINGH
|
()
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-002/258901
(RANGAMATIA)
|
2404064011NRG24220920231351957
|
22/09/2023
|
SHUKURUMANI SINGH
|
2404064011WL103043
|
SHUKURUMANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689124
|
|
SHUKURUMANI SINGH
|
()
|
|
19
|
SAMAKHUNTA
|
OR-04-064-011-002/258929
(RANGAMATIA)
|
2404064011NRG24220920231351982
|
22/09/2023
|
SAMABARI SINGH
|
2404064011WL103049
|
SAMABARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689107
|
|
SAMABARI SINGH
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-011-002/2608
(RANGAMATIA)
|
2404064011NRG24220920231352005
|
22/09/2023
|
LAXMI SINGH
|
2404064011WL103053
|
LAXMI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689109
|
|
LAXMI SINGH
|
()
|
|
21
|
SAMAKHUNTA
|
OR-04-064-011-002/2608
(RANGAMATIA)
|
2404064011NRG24220920231352012
|
22/09/2023
|
LAXMI SINGH
|
2404064011WL103055
|
LAXMI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689110
|
|
LAXMI SINGH
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-011-002/2680
(RANGAMATIA)
|
2404064011NRG24220920231351969
|
22/09/2023
|
MANGAL SINGH
|
2404064011WL103046
|
MANGAL SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689128
|
|
MANGAL SINGH
|
()
|
|
23
|
SAMAKHUNTA
|
OR-04-064-011-002/2714
(RANGAMATIA)
|
2404064011NRG24220920231351989
|
22/09/2023
|
ROHIDAS SINGH
|
2404064011WL103050
|
ROHIDAS SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689129
|
|
ROHIDAS SINGH
|
()
|
|
24
|
SAMAKHUNTA
|
OR-04-064-011-002/2794
(RANGAMATIA)
|
2404064011NRG24220920231351973
|
22/09/2023
|
KANDAN SINGH
|
2404064011WL103047
|
KANDAN SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689136
|
|
KANDAN SINGH
|
()
|
|
25
|
SAMAKHUNTA
|
OR-04-064-011-003/2367
(RANGAMATIA)
|
2404064011NRG24220920231352151
|
22/09/2023
|
SUNARAM SINGH
|
2404064011WL103078
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272689106
|
|
SUNARAM SINGH
|
()
|
|
26
|
SAMAKHUNTA
|
OR-04-064-011-003/25877
(RANGAMATIA)
|
2404064011NRG24220920231351984
|
22/09/2023
|
NINI SINGH
|
2404064011WL103049
|
NINI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689126
|
|
NINI SINGH
|
()
|
|
27
|
SAMAKHUNTA
|
OR-04-064-011-004/258903
(RANGAMATIA)
|
2404064011NRG24220920231351971
|
22/09/2023
|
RAUTARAY SINGH
|
2404064011WL103046
|
RAUTARAY SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689125
|
|
RAUTARAY SINGH
|
()
|
|
28
|
SAMAKHUNTA
|
OR-04-064-011-005/1669
(RANGAMATIA)
|
2404064011NRG24220920231352075
|
22/09/2023
|
LAL MOHAN SINGH
|
2404064011WL103065
|
LAL MOHAN SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689123
|
|
LAL MOHAN SINGH
|
()
|
|
29
|
SAMAKHUNTA
|
OR-04-064-011-005/1669
(RANGAMATIA)
|
2404064011NRG24220920231352013
|
22/09/2023
|
LAL MOHAN SINGH
|
2404064011WL103055
|
LAL MOHAN SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689121
|
|
LAL MOHAN SINGH
|
()
|
|
30
|
SAMAKHUNTA
|
OR-04-064-011-005/1669
(RANGAMATIA)
|
2404064011NRG24220920231352024
|
22/09/2023
|
LAL MOHAN SINGH
|
2404064011WL103057
|
LAL MOHAN SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689122
|
|
LAL MOHAN SINGH
|
()
|
|
31
|
SAMAKHUNTA
|
OR-04-064-011-005/1671
(RANGAMATIA)
|
2404064011NRG24220920231351949
|
22/09/2023
|
SOMNATH SINGH
|
2404064011WL103042
|
SOMNATH SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272689141
|
|
SOMNATH SINGH
|
()
|
|
32
|
SAMAKHUNTA
|
OR-04-064-011-005/1719
(RANGAMATIA)
|
2404064011NRG24220920231352014
|
22/09/2023
|
LAXMIRAM SINGH
|
2404064011WL103055
|
LAXMIRAM SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689116
|
|
LAXMIRAM SINGH
|
()
|
|
33
|
SAMAKHUNTA
|
OR-04-064-011-005/1787
(RANGAMATIA)
|
2404064011NRG24220920231352026
|
22/09/2023
|
INDI SINGH
|
2404064011WL103057
|
INDI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689133
|
|
INDI SINGH
|
()
|
|
34
|
SAMAKHUNTA
|
OR-04-064-011-007/1209
(RANGAMATIA)
|
2404064011NRG24220920231351985
|
22/09/2023
|
BELA SINGH
|
2404064011WL103049
|
BELA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689140
|
|
BELA SINGH
|
()
|
|
35
|
SAMAKHUNTA
|
OR-04-064-011-007/1222
(RANGAMATIA)
|
2404064011NRG24220920231352065
|
22/09/2023
|
SAUNRI MAJHI
|
2404064011WL103063
|
SAUNRI MAJHI
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689144
|
|
SAUNRI MAJHI
|
()
|
|
36
|
SAMAKHUNTA
|
OR-04-064-011-007/25828
(RANGAMATIA)
|
2404064011NRG24220920231351986
|
22/09/2023
|
SHUKULAL BASKE
|
2404064011WL103049
|
SHUKULAL BASKE
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689120
|
|
SHUKULAL BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
37
|
SAMAKHUNTA
|
OR-04-064-011-001/25601
(RANGAMATIA)
|
2404064011NRG24220920231352147
|
22/09/2023
|
PABITRA BEHERA
|
2404064011WL103078
|
PABITRA BEHERA
|
00048
|
BKID0005484
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272689118
|
|
PABITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
38
|
SAMAKHUNTA
|
OR-04-064-011-001/258956
(RANGAMATIA)
|
2404064011NRG24220920231351956
|
22/09/2023
|
MODAN SINGH
|
2404064011WL103043
|
MODAN SINGH
|
00089
|
CBIN0283276
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689119
|
|
MODAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
39
|
SAMAKHUNTA
|
OR-04-064-011-002/2583
(RANGAMATIA)
|
2404064011NRG24220920231351999
|
22/09/2023
|
LALMANI SINGH
|
2404064011WL103052
|
LALMANI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689143
|
|
MRS LALMANI SINGH
|
()
|
|
40
|
SAMAKHUNTA
|
OR-04-064-011-003/25893
(RANGAMATIA)
|
2404064011NRG24220920231351990
|
22/09/2023
|
BUDHURAM SINGH
|
2404064011WL103050
|
BUDHURAM SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272689142
|
|
MR BUDHURAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|