|
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-04-064-011-002/2587
(RANGAMATIA)
|
2404064011NRG24270120242080949
|
27/01/2024
|
GURUBARI SINGH
|
2404064011WL227800
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044131
|
|
GURUBARI SINGH W/O-KARMA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-002/2587
(RANGAMATIA)
|
2404064011NRG24270120242080948
|
27/01/2024
|
KARAM SINGH
|
2404064011WL227800
|
KARAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044128
|
|
KARMA SINGH S/O- NINI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/1951
(RANGAMATIA)
|
2404064011NRG24270120242080951
|
27/01/2024
|
GHANA SINGH
|
2404064011WL227800
|
GHANA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044135
|
|
GHANA SINGH,S/O-SATRUGHANA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-005/1768-A
(RANGAMATIA)
|
2404064011NRG24270120242080952
|
27/01/2024
|
RABINDRANATH SINGH
|
2404064011WL227800
|
RABINDRANATH SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044133
|
|
RABINDRA NATH SINGH S/O- BAULA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-007/1182
(RANGAMATIA)
|
2404064011NRG24270120242080954
|
27/01/2024
|
GOSEIM PATRA
|
2404064011WL227800
|
GOSEIM PATRA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044127
|
|
GOSEIN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-007/1182
(RANGAMATIA)
|
2404064011NRG24270120242080955
|
27/01/2024
|
Laxmimani patra
|
2404064011WL227800
|
Laxmimani patra
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044132
|
|
LAKSHMI PATRA W/O- GOSEIN PATRA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-007/1246
(RANGAMATIA)
|
2404064011NRG24270120242080956
|
27/01/2024
|
DROPADI MOHANTA
|
2404064011WL227800
|
DROPADI MOHANTA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044130
|
|
DROPADI MOHANTA
|
INDUSIND BANK(607189)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-007/25650
(RANGAMATIA)
|
2404064011NRG24270120242080957
|
27/01/2024
|
SUNI BINDHANI
|
2404064011WL227800
|
SUNI BINDHANI
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044134
|
|
SUNI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-005/25876
(RANGAMATIA)
|
2404064011NRG24270120242080953
|
27/01/2024
|
CHAMURAM SINGH
|
2404064011WL227800
|
CHAMURAM SINGH
|
00415
|
SBIN0000027
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151044125
|
|
CHAMURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-001/1145
(RANGAMATIA)
|
2404064011NRG24270120242080947
|
27/01/2024
|
MUGUNI SINGH
|
2404064011WL227800
|
MUGUNI SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044129
|
|
MUGUNI SINGH W/O- KHETRA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-003/259047
(RANGAMATIA)
|
2404064011NRG24270120242080950
|
27/01/2024
|
SAMAL SINGH
|
2404064011WL227800
|
SAMAL SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044126
|
|
SAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-007/25695-A
(RANGAMATIA)
|
2404064011NRG24270120242080958
|
27/01/2024
|
MANJU LATA SOREN
|
2404064011WL227801
|
MANJU LATA SOREN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151044124
|
|
MANJULATA SOREN W/O-SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|