|
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-04-064-001-004/18206
(BALIDIHA)
|
2404064001NRG24100620230703231
|
10/06/2023
|
SURU SINGH
|
2404064001WL031480
|
SURU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287208
|
|
SURU SINGH W/O- SUKURAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-004/8423
(BALIDIHA)
|
2404064001NRG24100620230703223
|
10/06/2023
|
SARASWATI SINGH
|
2404064001WL031479
|
SARASWATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287206
|
|
SARASWATI SINGH W/O-SHYAMASUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-004/8443
(BALIDIHA)
|
2404064001NRG24100620230703235
|
10/06/2023
|
ARATI SINGH
|
2404064001WL031480
|
ARATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287207
|
|
ARATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-004/8571
(BALIDIHA)
|
2404064001NRG24100620230703229
|
10/06/2023
|
KUNA SINGH
|
2404064001WL031479
|
KUNA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2563287205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-004/8420
(BALIDIHA)
|
2404064001NRG24100620230703232
|
10/06/2023
|
GURUDEV SINGH
|
2404064001WL031480
|
GURUDEV SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287195
|
|
GURUDEV SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-004/8420
(BALIDIHA)
|
2404064001NRG24100620230703233
|
10/06/2023
|
HIRAMANI SINGH
|
2404064001WL031480
|
HIRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287203
|
|
HIRAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-004/8426
(BALIDIHA)
|
2404064001NRG24100620230703224
|
10/06/2023
|
CHANCHALA SINGH
|
2404064001WL031479
|
CHANCHALA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287196
|
|
CHANCHALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-004/8442
(BALIDIHA)
|
2404064001NRG24100620230703234
|
10/06/2023
|
SUNI SINGH
|
2404064001WL031480
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287197
|
|
SUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-004/8459
(BALIDIHA)
|
2404064001NRG24100620230703225
|
10/06/2023
|
GURUBARI SINGH
|
2404064001WL031479
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287200
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-004/8462-A
(BALIDIHA)
|
2404064001NRG24100620230703226
|
10/06/2023
|
BISWANATH MAJHI
|
2404064001WL031479
|
BISWANATH MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287204
|
|
BISWANATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-004/8525
(BALIDIHA)
|
2404064001NRG24100620230703236
|
10/06/2023
|
SOMANATH SINGH
|
2404064001WL031480
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287202
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-004/8526
(BALIDIHA)
|
2404064001NRG24100620230703237
|
10/06/2023
|
BAULI SINGH
|
2404064001WL031480
|
BAULI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563287201
|
|
MRS BAULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-004/8542
(BALIDIHA)
|
2404064001NRG24100620230703227
|
10/06/2023
|
JAGANNATH SINGH
|
2404064001WL031479
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563287199
|
|
JAGANNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-004/8571
(BALIDIHA)
|
2404064001NRG24100620230703228
|
10/06/2023
|
RAMDHAN SINGH
|
2404064001WL031479
|
RAMDHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287198
|
|
RAMDHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-007/8264
(BALIDIHA)
|
2404064001NRG24100620230703230
|
10/06/2023
|
GURUBARI SINGH
|
2404064001WL031479
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563287194
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|