|
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-04-064-006-005/20054-A
(KENDUA)
|
2404064000NRG24080320242199733
|
09/03/2024
|
MANGAL CHARAN SINGH
|
2404064WL244178
|
MANGAL CHARAN SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184460
|
|
MANGAL CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-005/3975
(KENDUA)
|
2404064000NRG24080320242199767
|
09/03/2024
|
NAMRATA SINGH
|
2404064WL244184
|
NAMRATA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184459
|
|
NAMRATA SINGH D/O-SARAT CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-005/22355
(KENDUA)
|
2404064000NRG24080320242199736
|
09/03/2024
|
MINI SINGH
|
2404064WL244181
|
MINI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184461
|
|
MINI SINGH D/O SUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-005/4002
(KENDUA)
|
2404064000NRG24080320242199734
|
09/03/2024
|
SURENDRA SING
|
2404064WL244179
|
SURENDRA SING
|
00089
|
CBIN0283276
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897184458
|
|
Surendra Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-002/4288
(KENDUA)
|
2404064000NRG24080320242199731
|
09/03/2024
|
SUKA MANI SINGH
|
2404064WL244176
|
SUKA MANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184465
|
|
SUKA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-002/4875
(KENDUA)
|
2404064000NRG24080320242199730
|
09/03/2024
|
PUNA SINGH
|
2404064WL244175
|
PUNA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184464
|
|
MR PUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-005/3949
(KENDUA)
|
2404064000NRG24080320242199735
|
09/03/2024
|
SABITRI SINGH
|
2404064WL244180
|
SABITRI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897184466
|
|
SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-005/3975
(KENDUA)
|
2404064000NRG24080320242199766
|
09/03/2024
|
SUMATI SINGH
|
2404064WL244184
|
SUMATI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184463
|
|
MRS SUMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-005/4177
(KENDUA)
|
2404064000NRG24080320242199732
|
09/03/2024
|
CHHITA MAJHI
|
2404064WL244177
|
CHHITA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184462
|
|
MRS CHHITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|