|
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-04-064-012-003/20037
(SAMAKHUNTA)
|
2404064012NRG24210720231071288
|
21/07/2023
|
PARBATI SINGH
|
2404064012WL048649
|
PARBATI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319743
|
|
PARBATI SINGH, W/O- BUDHIRAJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-003/20040
(SAMAKHUNTA)
|
2404064012NRG24210720231071289
|
21/07/2023
|
RANGA SINGH
|
2404064012WL048649
|
RANGA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319742
|
|
RANGA SINGH S/O-MATAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-003/20096
(SAMAKHUNTA)
|
2404064012NRG24210720231071291
|
21/07/2023
|
SUMITRA SINGH
|
2404064012WL048649
|
SUMITRA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319744
|
|
SUMITRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-003/20162
(SAMAKHUNTA)
|
2404064012NRG24210720231071295
|
21/07/2023
|
LAXMI SINGH
|
2404064012WL048649
|
LAXMI SINGH
|
00078
|
CNRB0001429
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319737
|
|
MISS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-003/17729
(SAMAKHUNTA)
|
2404064012NRG24210720231071287
|
21/07/2023
|
SAMNATH SING
|
2404064012WL048649
|
SAMNATH SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319745
|
|
MR SOMANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-003/20042
(SAMAKHUNTA)
|
2404064012NRG24210720231071290
|
21/07/2023
|
LAXMI SINGH
|
2404064012WL048649
|
LAXMI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319738
|
|
MRS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-003/20099
(SAMAKHUNTA)
|
2404064012NRG24210720231071292
|
21/07/2023
|
BARI SINGH
|
2404064012WL048649
|
BARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319739
|
|
MISS BARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-003/20100
(SAMAKHUNTA)
|
2404064012NRG24210720231071293
|
21/07/2023
|
NAGA SINGH
|
2404064012WL048649
|
NAGA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319740
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-003/20163
(SAMAKHUNTA)
|
2404064012NRG24210720231071296
|
21/07/2023
|
CHAMPABATI SINGH
|
2404064012WL048649
|
CHAMPABATI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972319741
|
|
MRS CHAMPABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|