|
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-04-064-011-005/1697
(RANGAMATIA)
|
2404064011NRG24200720231060892
|
20/07/2023
|
SAMA SINGH
|
2404064011WL048056
|
SAMA SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445050
|
|
SAMA SINGH S/O KARAMA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-005/1772
(RANGAMATIA)
|
2404064011NRG24200720231060898
|
20/07/2023
|
JOYMASI SINGH
|
2404064011WL048056
|
JOYMASI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445049
|
|
MR JAYA MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-005/1772
(RANGAMATIA)
|
2404064011NRG24200720231060899
|
20/07/2023
|
NITA MANI MUNDA
|
2404064011WL048056
|
NITA MANI MUNDA
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445051
|
|
NITA MANI MUNDA D/O- SAMUEL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-005/1772
(RANGAMATIA)
|
2404064011NRG24200720231060897
|
20/07/2023
|
SAMUEL MUNDA
|
2404064011WL048056
|
SAMUEL MUNDA
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445046
|
|
SAMUAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-005/1773
(RANGAMATIA)
|
2404064011NRG24200720231060901
|
20/07/2023
|
DIMBAMANI SINGH
|
2404064011WL048056
|
DIMBAMANI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445052
|
|
DIMBU SINGH W/O- SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-005/1773
(RANGAMATIA)
|
2404064011NRG24200720231060900
|
20/07/2023
|
SUKURAM SINGH
|
2404064011WL048056
|
SUKURAM SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445047
|
|
SUKURAM SINGH,S/O LATE SUBAN
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-005/1788
(RANGAMATIA)
|
2404064011NRG24200720231060904
|
20/07/2023
|
JAYANTI SINGH
|
2404064011WL048056
|
JAYANTI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445048
|
|
JAYANTIMANI SINGH,W/O-RAMSAI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-005/1788
(RANGAMATIA)
|
2404064011NRG24200720231060903
|
20/07/2023
|
RAMSAY SINGH
|
2404064011WL048056
|
RAMSAY SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445053
|
|
RAMSAY SINGH,S/O HARIHAR
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-005/25874
(RANGAMATIA)
|
2404064011NRG24200720231060906
|
20/07/2023
|
RAIBARI SINGH
|
2404064011WL048056
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964445054
|
|
RAIBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|