|
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-04-064-002-001/1445
(BAUNSABILLA)
|
2404064002NRG24200320242232953
|
20/03/2024
|
GURA SINGH
|
2404064002WL248437
|
GURA SINGH
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897617792
|
|
GURA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-002-001/17291
(BAUNSABILLA)
|
2404064002NRG24200320242232946
|
20/03/2024
|
KAMLA SINGH
|
2404064002WL248435
|
KAMLA SINGH
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897617793
|
|
KAMAL SINGH S/O-CHUNURAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-002-001/17335
(BAUNSABILLA)
|
2404064002NRG24200320242232951
|
20/03/2024
|
HIRA SINGH
|
2404064002WL248435
|
HIRA SINGH
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897617790
|
|
HIRA SINGH, W/O-SUNARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-002-001/17341
(BAUNSABILLA)
|
2404064002NRG24200320242233102
|
20/03/2024
|
MAHADEV SINGH
|
2404064002WL248462
|
MAHADEV SINGH
|
00048
|
BKID0005512
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897617794
|
|
MR MAHADEBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-002-001/17377
(BAUNSABILLA)
|
2404064002NRG24200320242233103
|
20/03/2024
|
SHYAM SUNDAR SINGH
|
2404064002WL248462
|
SHYAM SUNDAR SINGH
|
00048
|
BKID0005512
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897617789
|
|
SHYAM SUNDAR SINGH S/O SAGAR
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-002-001/19671
(BAUNSABILLA)
|
2404064002NRG24200320242233105
|
20/03/2024
|
SUNI SINGH
|
2404064002WL248462
|
SUNI SINGH
|
00048
|
BKID0005512
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897617791
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-002-001/17334
(BAUNSABILLA)
|
2404064002NRG24200320242232950
|
20/03/2024
|
LETA SINGH
|
2404064002WL248435
|
LETA SINGH
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897617795
|
|
MR LETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-002-001/1445
(BAUNSABILLA)
|
2404064002NRG24200320242232954
|
20/03/2024
|
MENUKAMANI SINGH
|
2404064002WL248437
|
MENUKAMANI SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617787
|
|
MENUKAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-002-001/17278
(BAUNSABILLA)
|
2404064002NRG24200320242232942
|
20/03/2024
|
RAIBARI SINGH
|
2404064002WL248435
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617797
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-002-001/17287
(BAUNSABILLA)
|
2404064002NRG24200320242232943
|
20/03/2024
|
MANGAL SINGH
|
2404064002WL248435
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617786
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-002-001/17290
(BAUNSABILLA)
|
2404064002NRG24200320242232944
|
20/03/2024
|
GOPINATH SINGH
|
2404064002WL248435
|
GOPINATH SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617799
|
|
GOPINATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-002-001/17290
(BAUNSABILLA)
|
2404064002NRG24200320242232945
|
20/03/2024
|
MOUNABATI SINGH
|
2404064002WL248435
|
MOUNABATI SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617798
|
|
MOUNABATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-002-001/17291
(BAUNSABILLA)
|
2404064002NRG24200320242232947
|
20/03/2024
|
CHUNURAM SINGH
|
2404064002WL248435
|
CHUNURAM SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617800
|
|
CHUNURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-002-001/17313
(BAUNSABILLA)
|
2404064002NRG24200320242232948
|
20/03/2024
|
SUMATI SINGH
|
2404064002WL248435
|
SUMATI SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617801
|
|
SUMATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-002-001/17313-A
(BAUNSABILLA)
|
2404064002NRG24200320242232949
|
20/03/2024
|
BAJINATH SINGH
|
2404064002WL248435
|
BAJINATH SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617788
|
|
BAJINATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-002-001/17337
(BAUNSABILLA)
|
2404064002NRG24200320242233101
|
20/03/2024
|
TUNI SINGH
|
2404064002WL248462
|
TUNI SINGH
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897617796
|
|
TUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-002-001/17396
(BAUNSABILLA)
|
2404064002NRG24200320242233104
|
20/03/2024
|
SADHURAM SINGH
|
2404064002WL248462
|
SADHURAM SINGH
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897617802
|
|
SADHURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|