|
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-04-064-011-001/1039
(RANGAMATIA)
|
2404064011NRG24010520230185508
|
01/05/2023
|
HEM SINGH
|
2404064011WL008336
|
HEM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447997
|
|
HEM SINGH W/O- MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-003/2281
(RANGAMATIA)
|
2404064011NRG24010520230185510
|
01/05/2023
|
DUNI SINGH
|
2404064011WL008336
|
DUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447990
|
|
DUNI SINGH W/O-SUNA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-003/2290
(RANGAMATIA)
|
2404064011NRG24010520230185511
|
01/05/2023
|
MADARM SINGH
|
2404064011WL008336
|
MADARM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447995
|
|
MADARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-003/2320
(RANGAMATIA)
|
2404064011NRG24010520230185512
|
01/05/2023
|
GURUBARI SINGH
|
2404064011WL008336
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447992
|
|
GURUBARI SINGH W/O- BHANJU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-003/2322
(RANGAMATIA)
|
2404064011NRG24010520230185513
|
01/05/2023
|
Phulamani Singh
|
2404064011WL008336
|
Phulamani Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491448001
|
|
FULAMANI SINGH W/O- SUKRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-003/2331
(RANGAMATIA)
|
2404064011NRG24010520230185515
|
01/05/2023
|
GURUBARI SINGH
|
2404064011WL008336
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447999
|
|
GURUBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-003/2331
(RANGAMATIA)
|
2404064011NRG24010520230185514
|
01/05/2023
|
SUKRA SINGH
|
2404064011WL008336
|
SUKRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447996
|
|
SUKRA SINGH S/O- JATIA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-003/2411
(RANGAMATIA)
|
2404064011NRG24010520230185516
|
01/05/2023
|
GHASIRAM SINGH
|
2404064011WL008336
|
GHASIRAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447991
|
|
GHASIRAM SINGH S/O- LATE SUKULAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-003/2411
(RANGAMATIA)
|
2404064011NRG24010520230185517
|
01/05/2023
|
RANJIT SINGH
|
2404064011WL008336
|
RANJIT SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447988
|
|
RANJIT SINGH, S/O-SUKULAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-003/2462
(RANGAMATIA)
|
2404064011NRG24010520230185520
|
01/05/2023
|
SAMABARI SINGH
|
2404064011WL008336
|
SAMABARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447986
|
|
TRUTIYA SINGH& SAMABARI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-003/25862
(RANGAMATIA)
|
2404064011NRG24010520230185521
|
01/05/2023
|
NAYANA SINGH
|
2404064011WL008336
|
NAYANA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447989
|
|
NAYANA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-004/1974
(RANGAMATIA)
|
2404064011NRG24010520230185522
|
01/05/2023
|
SAKUNTALA BEHERA
|
2404064011WL008336
|
SAKUNTALA BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491448002
|
|
SHAKUNTALA BEHERA
|
INDUSIND BANK(607189)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-004/1985
(RANGAMATIA)
|
2404064011NRG24010520230185523
|
01/05/2023
|
SUNARAM SINGH
|
2404064011WL008336
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447983
|
|
SUNARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-004/25861
(RANGAMATIA)
|
2404064011NRG24010520230185525
|
01/05/2023
|
LILI BEHERA
|
2404064011WL008336
|
LILI BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491448000
|
|
LILI BEHERA W/O- ARJUN BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-005/1738
(RANGAMATIA)
|
2404064011NRG24010520230185526
|
01/05/2023
|
MINU SINGH
|
2404064011WL008336
|
MINU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447994
|
|
MINU SINGH W/O- RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-005/1738
(RANGAMATIA)
|
2404064011NRG24010520230185527
|
01/05/2023
|
RAGHUNATH SINGH
|
2404064011WL008336
|
RAGHUNATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447984
|
|
RAGHU NATH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-005/1767
(RANGAMATIA)
|
2404064011NRG24010520230185528
|
01/05/2023
|
NABAKISHORE SINGH
|
2404064011WL008336
|
NABAKISHORE SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447987
|
|
MR NABAKISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-005/19903
(RANGAMATIA)
|
2404064011NRG24010520230185529
|
01/05/2023
|
SUKUMARI SINGH
|
2404064011WL008336
|
SUKUMARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447985
|
|
SUKUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-011-005/25805
(RANGAMATIA)
|
2404064011NRG24010520230185530
|
01/05/2023
|
BHARATI BARIK
|
2404064011WL008336
|
BHARATI BARIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447993
|
|
BHARATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-011-005/25835
(RANGAMATIA)
|
2404064011NRG24010520230185532
|
01/05/2023
|
BASANTI SINGH
|
2404064011WL008336
|
BASANTI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447998
|
|
BASANTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-011-004/25838
(RANGAMATIA)
|
2404064011NRG24010520230185524
|
01/05/2023
|
GANGAMANII SINGH
|
2404064011WL008336
|
GANGAMANII SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447982
|
|
GANGAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|