|
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-04-064-011-001/1049
(RANGAMATIA)
|
2404064011NRG24181220231917707
|
18/12/2023
|
BUDHUNI SINGH
|
2404064011WL202773
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556910408
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-002/18353
(RANGAMATIA)
|
2404064011NRG24181220231917710
|
18/12/2023
|
SAHADARA SINGH
|
2404064011WL202773
|
SAHADARA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556910405
|
|
SAHADARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/19972
(RANGAMATIA)
|
2404064011NRG24181220231917711
|
18/12/2023
|
BUDHUNI SINGH
|
2404064011WL202773
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556910409
|
|
BUDHUNI SINGH, W/O-BABURAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/19972
(RANGAMATIA)
|
2404064011NRG24181220231917712
|
18/12/2023
|
SRICHARAN SINGH
|
2404064011WL202773
|
SRICHARAN SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556910406
|
|
SRICHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-006/2155
(RANGAMATIA)
|
2404064011NRG24181220231917715
|
18/12/2023
|
JAUNI SINGH
|
2404064011WL202773
|
JAUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556910407
|
|
JAUNI SINGH W/O- NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-003/25891-A
(RANGAMATIA)
|
2404064011NRG24181220231917729
|
18/12/2023
|
NATHA SINGH
|
2404064011WL202775
|
NATHA SINGH
|
00168
|
ICIC0001502
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556910403
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/2000
(RANGAMATIA)
|
2404064011NRG24181220231917730
|
18/12/2023
|
NANDA KISHOR SINGH
|
2404064011WL202775
|
NANDA KISHOR SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556910404
|
|
NANDA KISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|