|
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-04-064-011-002/2489
(RANGAMATIA)
|
2404064011NRG24040520230231552
|
04/05/2023
|
KALA SINGH
|
2404064011WL010409
|
KALA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495695692
|
|
KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-002/2724
(RANGAMATIA)
|
2404064011NRG24040520230231553
|
04/05/2023
|
LALMANI SINGH
|
2404064011WL010409
|
LALMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495695695
|
|
LALMANI SINGH W/O- MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/2734
(RANGAMATIA)
|
2404064011NRG24040520230231554
|
04/05/2023
|
LILU SING
|
2404064011WL010409
|
LILU SING
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495695697
|
|
LILU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/2779
(RANGAMATIA)
|
2404064011NRG24040520230231555
|
04/05/2023
|
BUDHUNI DEI BARIK
|
2404064011WL010409
|
BUDHUNI DEI BARIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495695696
|
|
MRS BUDHUNI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/2784
(RANGAMATIA)
|
2404064011NRG24040520230231557
|
04/05/2023
|
BUDHUNI SINGH
|
2404064011WL010409
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495695693
|
|
BUDHUNI SINGH, W/O-RAHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-002/2789
(RANGAMATIA)
|
2404064011NRG24040520230231559
|
04/05/2023
|
JATRI SINGH
|
2404064011WL010409
|
JATRI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495695691
|
|
JATRI SINGH, D/O-SOMA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-002/2789
(RANGAMATIA)
|
2404064011NRG24040520230231558
|
04/05/2023
|
SUKA MANI SINGH
|
2404064011WL010409
|
SUKA MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495695694
|
|
SUKAMANI SINGH, D/O-MANATRI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-002/2779
(RANGAMATIA)
|
2404064011NRG24040520230231556
|
04/05/2023
|
SUMITRA SINGH
|
2404064011WL010409
|
SUMITRA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495695690
|
|
MRS SUMITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|