|
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-04-064-011-002/2499
(RANGAMATIA)
|
2404064011NRG24030520230220127
|
03/05/2023
|
MANGAL SINGH
|
2404064011WL009861
|
MANGAL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451183
|
|
MANGAL SINGH,S/O MADHU
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-002/2499
(RANGAMATIA)
|
2404064011NRG24030520230220128
|
03/05/2023
|
RAIBARI SINGH
|
2404064011WL009861
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451179
|
|
RAIBARI SINGH, W/O-MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/2783
(RANGAMATIA)
|
2404064011NRG24030520230220133
|
03/05/2023
|
BUDHUNI SINGH
|
2404064011WL009861
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451180
|
|
BUDHUNI SINGH, W/O-SUNARAM
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-003/2304
(RANGAMATIA)
|
2404064011NRG24030520230220136
|
03/05/2023
|
SOMBARI SINGH
|
2404064011WL009861
|
SOMBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451187
|
|
SOMABARI SINGH W/O- BIJAYA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/18569
(RANGAMATIA)
|
2404064011NRG24030520230220137
|
03/05/2023
|
DHANI MANI SINGH
|
2404064011WL009861
|
DHANI MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451182
|
|
DHANIMANI SINGH,D/O GANDE
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-004/1874
(RANGAMATIA)
|
2404064011NRG24030520230220138
|
03/05/2023
|
RAIBARI SINGH
|
2404064011WL009861
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451184
|
|
RAIBARI SINGH, W/O-LITA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/1893
(RANGAMATIA)
|
2404064011NRG24030520230220139
|
03/05/2023
|
SRIMATI SINGH
|
2404064011WL009861
|
SRIMATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451178
|
|
SHRIMATI SINGH,W/O-RAHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-004/2077
(RANGAMATIA)
|
2404064011NRG24030520230220140
|
03/05/2023
|
LATA PANDEY
|
2404064011WL009861
|
LATA PANDEY
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451186
|
|
LATA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-004/25797
(RANGAMATIA)
|
2404064011NRG24030520230220142
|
03/05/2023
|
TELINGI SINGH
|
2404064011WL009861
|
TELINGI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451181
|
|
TELINGI SINGH W/O-MAHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-004/25799
(RANGAMATIA)
|
2404064011NRG24030520230220143
|
03/05/2023
|
SANJUKTA PANDEY
|
2404064011WL009861
|
SANJUKTA PANDEY
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451185
|
|
SANJUKTA PANDE
|
HDFC BANK LTD(607152)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-004/25800
(RANGAMATIA)
|
2404064011NRG24030520230220144
|
03/05/2023
|
SUNDAR MOHAN SINGH
|
2404064011WL009861
|
SUNDAR MOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451177
|
|
SUNDAR MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-002/19930
(RANGAMATIA)
|
2404064011NRG24030520230220126
|
03/05/2023
|
LAXMI SINGH
|
2404064011WL009861
|
LAXMI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451188
|
|
LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-002/25840
(RANGAMATIA)
|
2404064011NRG24030520230220130
|
03/05/2023
|
BUDHURAM SINGH
|
2404064011WL009861
|
BUDHURAM SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491451176
|
|
MR BUDHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|