|
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-04-064-011-003/2304
(RANGAMATIA)
|
2404064011NRG24240420230115524
|
24/04/2023
|
SOMBARI SINGH
|
2404064011WL005149
|
SOMBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398701905
|
|
SOMABARI SINGH W/O- BIJAYA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/18569
(RANGAMATIA)
|
2404064011NRG24240420230115525
|
24/04/2023
|
DHANI MANI SINGH
|
2404064011WL005149
|
DHANI MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398701906
|
|
DHANIMANI SINGH,D/O GANDE
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/1874
(RANGAMATIA)
|
2404064011NRG24240420230115526
|
24/04/2023
|
RAIBARI SINGH
|
2404064011WL005149
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398701902
|
|
RAIBARI SINGH, W/O-LITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/1893
(RANGAMATIA)
|
2404064011NRG24240420230115527
|
24/04/2023
|
SRIMATI SINGH
|
2404064011WL005149
|
SRIMATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398701899
|
|
SHRIMATI SINGH,W/O-RAHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/2077
(RANGAMATIA)
|
2404064011NRG24240420230115528
|
24/04/2023
|
LATA PANDEY
|
2404064011WL005149
|
LATA PANDEY
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398701904
|
|
LATA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-004/25797
(RANGAMATIA)
|
2404064011NRG24240420230115530
|
24/04/2023
|
TELINGI SINGH
|
2404064011WL005149
|
TELINGI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398701900
|
|
TELINGI SINGH W/O-MAHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/25799
(RANGAMATIA)
|
2404064011NRG24240420230115531
|
24/04/2023
|
SANJUKTA PANDEY
|
2404064011WL005149
|
SANJUKTA PANDEY
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398701903
|
|
SANJUKTA PANDE
|
HDFC BANK LTD(607152)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-004/25800
(RANGAMATIA)
|
2404064011NRG24240420230115532
|
24/04/2023
|
SUNDAR MOHAN SINGH
|
2404064011WL005149
|
SUNDAR MOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398701898
|
|
SUNDAR MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-005/25835
(RANGAMATIA)
|
2404064011NRG24240420230115494
|
24/04/2023
|
BASANTI SINGH
|
2404064011WL005147
|
BASANTI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398701901
|
|
BASANTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-002/19930
(RANGAMATIA)
|
2404064011NRG24240420230115516
|
24/04/2023
|
LAXMI SINGH
|
2404064011WL005149
|
LAXMI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398701897
|
|
LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|