|
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-04-064-011-001/1109
(RANGAMATIA)
|
2404064011NRG24220220242154585
|
22/02/2024
|
CHUNUMANI SINGH
|
2404064011WL238015
|
CHUNUMANI SINGH
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898769566
|
|
CHUNUMANI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/26886
(RANGAMATIA)
|
2404064011NRG24220220242154586
|
22/02/2024
|
TEPAE SINGH
|
2404064011WL238015
|
TEPAE SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898769571
|
|
TAPAE SINGH F-CHAKRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-001/26886
(RANGAMATIA)
|
2404064011NRG24220220242154587
|
22/02/2024
|
YAMUNA SINGH
|
2404064011WL238015
|
YAMUNA SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898769557
|
|
JAMUNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/2493
(RANGAMATIA)
|
2404064011NRG24190220242142957
|
22/02/2024
|
SHIBANI SINGH
|
2404064011WL236460
|
SHIBANI SINGH
|
00048
|
BKID0005468
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898769564
|
|
SIBANI SINGH, W/O-BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/25710
(RANGAMATIA)
|
2404064011NRG24190220242142958
|
22/02/2024
|
MUGUNI SINGH
|
2404064011WL236460
|
MUGUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Rejected
|
12/04/2024
|
|
2898769569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-002/259064
(RANGAMATIA)
|
2404064011NRG24220220242154576
|
22/02/2024
|
REENA SINGH
|
2404064011WL238013
|
REENA SINGH
|
00048
|
BKID0005468
|
2792
|
2792
|
Processed
|
13/04/2024
|
|
2898769570
|
|
MRS REENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-002/2594-A
(RANGAMATIA)
|
2404064011NRG24210220242151076
|
22/02/2024
|
HATIRAM SINGH
|
2404064011WL237480
|
HATIRAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898769562
|
|
HATIRAM SINGH S/O- BANAMALI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-002/2594-A
(RANGAMATIA)
|
2404064011NRG24210220242151077
|
22/02/2024
|
SITAMANI SINGH
|
2404064011WL237480
|
SITAMANI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898769563
|
|
SITAMANI SINGH W/O-HATIRAM
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-003/2321
(RANGAMATIA)
|
2404064011NRG24220220242154588
|
22/02/2024
|
NATABARA SINGH
|
2404064011WL238015
|
NATABARA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898769568
|
|
NATABAR SINGH S/O- HADIAA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-003/25644
(RANGAMATIA)
|
2404064011NRG24220220242154577
|
22/02/2024
|
SUKA SINGH
|
2404064011WL238013
|
SUKA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898769556
|
|
SUKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-005/1801
(RANGAMATIA)
|
2404064011NRG24220220242154578
|
22/02/2024
|
LALITA SINGH
|
2404064011WL238013
|
LALITA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898769558
|
|
LALITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-006/19955
(RANGAMATIA)
|
2404064011NRG24220220242154579
|
22/02/2024
|
PADMABATI SINGH
|
2404064011WL238013
|
PADMABATI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898769572
|
|
PADMABATI SINGH, W/O-GHASIRAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-006/2224
(RANGAMATIA)
|
2404064011NRG24220220242154580
|
22/02/2024
|
SUGA SINGH
|
2404064011WL238013
|
SUGA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898769561
|
|
SUGA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-006/2262
(RANGAMATIA)
|
2404064011NRG24220220242154589
|
22/02/2024
|
TRIBAN SINGH
|
2404064011WL238015
|
TRIBAN SINGH
|
00048
|
BKID0005468
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898769560
|
|
TRIBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-006/25861
(RANGAMATIA)
|
2404064011NRG24220220242154590
|
22/02/2024
|
GURUBARI SINGH
|
2404064011WL238015
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898769565
|
|
GURUBARI SINGH D/O- GOLA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-007/1181
(RANGAMATIA)
|
2404064011NRG24220220242154582
|
22/02/2024
|
BUDHUNI PATRA
|
2404064011WL238013
|
BUDHUNI PATRA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898769573
|
|
BUDHUNI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-007/1181
(RANGAMATIA)
|
2404064011NRG24220220242154581
|
22/02/2024
|
BUDHURAM PATRA
|
2404064011WL238013
|
BUDHURAM PATRA
|
00048
|
BKID0005468
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898769574
|
|
BUDHURAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-007/25606
(RANGAMATIA)
|
2404064011NRG24220220242154583
|
22/02/2024
|
SHASMITA PATRA
|
2404064011WL238013
|
SHASMITA PATRA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898769559
|
|
SHASMITA PATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56117
|
56117
|
|
|
|
|
|
|
|
|
19
|
SAMAKHUNTA
|
OR-04-064-011-002/19930
(RANGAMATIA)
|
2404064011NRG24190220242142956
|
22/02/2024
|
LAXMI SINGH
|
2404064011WL236460
|
LAXMI SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898769567
|
|
LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59909
|
59909
|
|
|
|
|
|
|
|