|
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-04-064-011-001/1084
(RANGAMATIA)
|
2404064011NRG24171120231712408
|
17/11/2023
|
RASAMANI SINGH
|
2404064011WL171557
|
RASAMANI SINGH
|
00048
|
BKID0005468
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011184713
|
|
MRS RASHMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/1093
(RANGAMATIA)
|
2404064011NRG24171120231712409
|
17/11/2023
|
PARBATI SINGH
|
2404064011WL171557
|
PARBATI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011184710
|
|
PARBATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-001/1101
(RANGAMATIA)
|
2404064011NRG24171120231712410
|
17/11/2023
|
SUNI SINGH
|
2404064011WL171557
|
SUNI SINGH
|
00048
|
BKID0005468
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011184712
|
|
SHUNI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-001/25533
(RANGAMATIA)
|
2404064011NRG24171120231712411
|
17/11/2023
|
BENE MANI SINGH
|
2404064011WL171557
|
BENE MANI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011184716
|
|
BENEMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/2524-A
(RANGAMATIA)
|
2404064011NRG24171120231712412
|
17/11/2023
|
RABI SINGH
|
2404064011WL171557
|
RABI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011184715
|
|
RABI SINGH S/O-RAJA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-002/2539
(RANGAMATIA)
|
2404064011NRG24171120231712413
|
17/11/2023
|
MADIRAM SINGH
|
2404064011WL171557
|
MADIRAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011184714
|
|
MADARAM SINGH S/O- HATIRAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-006/2136
(RANGAMATIA)
|
2404064011NRG24171120231712419
|
17/11/2023
|
SOMA SINGH
|
2404064011WL171557
|
SOMA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011184711
|
|
SAMA SINGH, S/O-GHASIRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|