|
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-04-064-011-001/1035
(RANGAMATIA)
|
2404064011NRG24160320242221313
|
16/03/2024
|
MAGARA SINGH
|
2404064011WL246862
|
MAGARA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737357
|
|
MAGARA SINGH,D/O-JAGANNATH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/1045
(RANGAMATIA)
|
2404064011NRG24160320242221314
|
16/03/2024
|
RAJANI SINGH
|
2404064011WL246862
|
RAJANI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897737359
|
|
RAJANIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-001/1128
(RANGAMATIA)
|
2404064011NRG24160320242221316
|
16/03/2024
|
SABITA SINGH
|
2404064011WL246862
|
SABITA SINGH
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897737360
|
|
SABITA SINGH W/O- SHIBA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-001/1128
(RANGAMATIA)
|
2404064011NRG24160320242221315
|
16/03/2024
|
SHIBA SINGH
|
2404064011WL246862
|
SHIBA SINGH
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897737373
|
|
SHIBA SINGH,S/O LATE GURA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-001/25633
(RANGAMATIA)
|
2404064011NRG24160320242221317
|
16/03/2024
|
SHRIHARI SINGH
|
2404064011WL246862
|
SHRIHARI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897737361
|
|
SHRIHARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-001/259010
(RANGAMATIA)
|
2404064011NRG24160320242221318
|
16/03/2024
|
MOHAN SINGH
|
2404064011WL246862
|
MOHAN SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897737354
|
|
MOHAN SINGH, S/O-LADHARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-002/2489
(RANGAMATIA)
|
2404064011NRG24160320242221300
|
16/03/2024
|
KALA SINGH
|
2404064011WL246861
|
KALA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897737356
|
|
KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-002/2587
(RANGAMATIA)
|
2404064011NRG24160320242221302
|
16/03/2024
|
GURUBARI SINGH
|
2404064011WL246861
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897737370
|
|
GURUBARI SINGH W/O-KARMA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-002/2587
(RANGAMATIA)
|
2404064011NRG24160320242221301
|
16/03/2024
|
KARAM SINGH
|
2404064011WL246861
|
KARAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737362
|
|
KARMA SINGH S/O- NINI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-002/2783
(RANGAMATIA)
|
2404064011NRG24160320242221303
|
16/03/2024
|
BUDHUNI SINGH
|
2404064011WL246861
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737358
|
|
BUDHUNI SINGH, W/O-SUNARAM
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-002/2795
(RANGAMATIA)
|
2404064011NRG24160320242221304
|
16/03/2024
|
RANGA SINGH
|
2404064011WL246861
|
RANGA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737369
|
|
RANGA SINGH S/O- RAMA CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-003/2446
(RANGAMATIA)
|
2404064011NRG24160320242221305
|
16/03/2024
|
RINA PATRA
|
2404064011WL246861
|
RINA PATRA
|
00048
|
BKID0005468
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897737371
|
|
RINA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-003/2446
(RANGAMATIA)
|
2404064011NRG24160320242221306
|
16/03/2024
|
RUHIYA PATRA
|
2404064011WL246861
|
RUHIYA PATRA
|
00048
|
BKID0005468
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897737363
|
|
RUHYA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-006/2160
(RANGAMATIA)
|
2404064011NRG24160320242221319
|
16/03/2024
|
MANGAL SINGH
|
2404064011WL246862
|
MANGAL SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897737374
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-006/2162
(RANGAMATIA)
|
2404064011NRG24160320242221309
|
16/03/2024
|
GOURI SINGH
|
2404064011WL246861
|
GOURI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897737366
|
|
GOURI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-006/2162
(RANGAMATIA)
|
2404064011NRG24160320242221307
|
16/03/2024
|
SUNARAM SINGH
|
2404064011WL246861
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737368
|
|
SUNARAM SINGH S/O-GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-006/2162
(RANGAMATIA)
|
2404064011NRG24160320242221308
|
16/03/2024
|
SUNI SINGH
|
2404064011WL246861
|
SUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737365
|
|
SUNI SINGH D/O-GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-006/25866
(RANGAMATIA)
|
2404064011NRG24160320242221322
|
16/03/2024
|
GEETA SINGH
|
2404064011WL246862
|
GEETA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737367
|
|
GEETA SINGH W/O- GOBARA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-011-006/25866
(RANGAMATIA)
|
2404064011NRG24160320242221321
|
16/03/2024
|
GOBARA SINGH
|
2404064011WL246862
|
GOBARA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737375
|
|
GOBARA SINGH S/O-SUNARAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-011-007/1276
(RANGAMATIA)
|
2404064011NRG24160320242221323
|
16/03/2024
|
NARAHARI SINGH
|
2404064011WL246862
|
NARAHARI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737355
|
|
NARAHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-011-007/25694
(RANGAMATIA)
|
2404064011NRG24160320242221311
|
16/03/2024
|
BHAGAN BASKEY
|
2404064011WL246861
|
BHAGAN BASKEY
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737372
|
|
BHAGAN BASKEY S/O- GURUBHA BASKEY
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-011-007/25694
(RANGAMATIA)
|
2404064011NRG24160320242221312
|
16/03/2024
|
SUKULMONI BASKEY
|
2404064011WL246861
|
SUKULMONI BASKEY
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737364
|
|
SUKULMANI BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79869
|
79869
|
|
|
|
|
|
|
|
|
23
|
SAMAKHUNTA
|
OR-04-064-011-006/2162
(RANGAMATIA)
|
2404064011NRG24160320242221310
|
16/03/2024
|
RABINDRA SINGH
|
2404064011WL246861
|
RABINDRA SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897737353
|
|
SHRI RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
SAMAKHUNTA
|
OR-04-064-011-006/25863
(RANGAMATIA)
|
2404064011NRG24160320242221320
|
16/03/2024
|
GHASIRAM SINGH
|
2404064011WL246862
|
GHASIRAM SINGH
|
00415
|
SBIN0012048
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897737352
|
|
GHASIRAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|