|
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-04-064-011-001/25884
(RANGAMATIA)
|
2404064011NRG24061120231639616
|
06/11/2023
|
MAHESWAR SINGH
|
2404064011WL161678
|
MAHESWAR SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388396912
|
|
MAHESWAR SINGH, S/O-SHYAMASUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/25884
(RANGAMATIA)
|
2404064011NRG24061120231639617
|
06/11/2023
|
SUNI MANI SINGH
|
2404064011WL161678
|
SUNI MANI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388396915
|
|
SUNI MANI SINGH W/O- MAHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/25546
(RANGAMATIA)
|
2404064011NRG24061120231639618
|
06/11/2023
|
MUGUNI SINGH
|
2404064011WL161678
|
MUGUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388396916
|
|
MUGUNI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-006/2205
(RANGAMATIA)
|
2404064011NRG24061120231639624
|
06/11/2023
|
DHANI MOHANTA
|
2404064011WL161678
|
DHANI MOHANTA
|
00048
|
BKID0005468
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388396917
|
|
DHANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-006/2205
(RANGAMATIA)
|
2404064011NRG24061120231639625
|
06/11/2023
|
GANESH MOHANTA
|
2404064011WL161678
|
GANESH MOHANTA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388396913
|
|
GANESH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-006/2205
(RANGAMATIA)
|
2404064011NRG24061120231639626
|
06/11/2023
|
KABITA MOHANTA
|
2404064011WL161678
|
KABITA MOHANTA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388396914
|
|
KABITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|