|
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-04-064-011-003/25862
(RANGAMATIA)
|
2404064011NRG24250720231082488
|
25/07/2023
|
NAYANA SINGH
|
2404064011WL049326
|
NAYANA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618297
|
|
NAYANA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-003/25862
(RANGAMATIA)
|
2404064011NRG24250720231082487
|
25/07/2023
|
PURNA CHANDRA SINGH
|
2404064011WL049326
|
PURNA CHANDRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618294
|
|
MR PURNA CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-005/1673
(RANGAMATIA)
|
2404064011NRG24250720231082490
|
25/07/2023
|
BANIA SINGH
|
2404064011WL049326
|
BANIA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618303
|
|
BANIA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-005/1707
(RANGAMATIA)
|
2404064011NRG24250720231082491
|
25/07/2023
|
RAMDHAN SINGH
|
2404064011WL049326
|
RAMDHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618309
|
|
MR RAMDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-005/1738
(RANGAMATIA)
|
2404064011NRG24250720231082492
|
25/07/2023
|
MINU SINGH
|
2404064011WL049326
|
MINU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618300
|
|
MINU SINGH W/O- RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-005/1738
(RANGAMATIA)
|
2404064011NRG24250720231082493
|
25/07/2023
|
RAGHUNATH SINGH
|
2404064011WL049326
|
RAGHUNATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618295
|
|
RAGHU NATH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-005/1739
(RANGAMATIA)
|
2404064011NRG24250720231082494
|
25/07/2023
|
GOURAMOHAN SINGH
|
2404064011WL049326
|
GOURAMOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618293
|
|
GOURMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-005/1784
(RANGAMATIA)
|
2404064011NRG24250720231082495
|
25/07/2023
|
LAXMAN SINGH
|
2404064011WL049326
|
LAXMAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618307
|
|
LAXMAN SINGH SO RANGMATIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-005/1789
(RANGAMATIA)
|
2404064011NRG24250720231082497
|
25/07/2023
|
SANDHYARANI SINGH
|
2404064011WL049326
|
SANDHYARANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618308
|
|
SANDHYARANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-005/1807
(RANGAMATIA)
|
2404064011NRG24250720231082498
|
25/07/2023
|
SWASTIKA SINGH
|
2404064011WL049326
|
SWASTIKA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618304
|
|
SWASTIKA SINGH D/O- DAMA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-005/19903
(RANGAMATIA)
|
2404064011NRG24250720231082499
|
25/07/2023
|
SUKUMARI SINGH
|
2404064011WL049326
|
SUKUMARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618310
|
|
SUKUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-005/25642
(RANGAMATIA)
|
2404064011NRG24250720231082500
|
25/07/2023
|
BUDHURAM SINGH
|
2404064011WL049326
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618302
|
|
BUDHURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-005/25655
(RANGAMATIA)
|
2404064011NRG24250720231082501
|
25/07/2023
|
SUNIMANI SINGH
|
2404064011WL049326
|
SUNIMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618301
|
|
SUNIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-005/25805
(RANGAMATIA)
|
2404064011NRG24250720231082502
|
25/07/2023
|
BHARATI BARIK
|
2404064011WL049326
|
BHARATI BARIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618299
|
|
BHARATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-005/25845
(RANGAMATIA)
|
2404064011NRG24250720231082503
|
25/07/2023
|
DAMA SINGH
|
2404064011WL049326
|
DAMA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618296
|
|
DAMA CHARAN SINGH,S/O-SHUKANTA
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-005/25850
(RANGAMATIA)
|
2404064011NRG24250720231082504
|
25/07/2023
|
KUNI SINGH
|
2404064011WL049326
|
KUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618298
|
|
KUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-006/25718
(RANGAMATIA)
|
2404064011NRG24250720231082507
|
25/07/2023
|
AMBIKA SINGH
|
2404064011WL049326
|
AMBIKA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618305
|
|
AMBIKA SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-006/25718
(RANGAMATIA)
|
2404064011NRG24250720231082506
|
25/07/2023
|
BUDHURAM SINGH
|
2404064011WL049326
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973618306
|
|
BUDHURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|