|
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-04-064-011-003/2358-A
(RANGAMATIA)
|
2404064011NRG24100520230302320
|
10/05/2023
|
CHAMPA MANI SINGH
|
2404064011WL013642
|
CHAMPA MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334867
|
|
CHAMPAMANI SINGH, W/O-KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-003/25862
(RANGAMATIA)
|
2404064011NRG24100520230302322
|
10/05/2023
|
NAYANA SINGH
|
2404064011WL013642
|
NAYANA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334871
|
|
NAYANA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-003/25862
(RANGAMATIA)
|
2404064011NRG24100520230302321
|
10/05/2023
|
PURNA CHANDRA SINGH
|
2404064011WL013642
|
PURNA CHANDRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334865
|
|
MR PURNA CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-005/1673
(RANGAMATIA)
|
2404064011NRG24100520230302324
|
10/05/2023
|
BANIA SINGH
|
2404064011WL013642
|
BANIA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334878
|
|
BANIA SINGH,S/O SHUKANATH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-005/1738
(RANGAMATIA)
|
2404064011NRG24100520230302325
|
10/05/2023
|
MINU SINGH
|
2404064011WL013642
|
MINU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334874
|
|
MINU SINGH W/O- RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-005/1738
(RANGAMATIA)
|
2404064011NRG24100520230302326
|
10/05/2023
|
RAGHUNATH SINGH
|
2404064011WL013642
|
RAGHUNATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334866
|
|
RAGHU NATH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-005/1739
(RANGAMATIA)
|
2404064011NRG24100520230302328
|
10/05/2023
|
BISWANATH SINGH
|
2404064011WL013642
|
BISWANATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334870
|
|
BISWANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-005/1739
(RANGAMATIA)
|
2404064011NRG24100520230302327
|
10/05/2023
|
GOURAMOHAN SINGH
|
2404064011WL013642
|
GOURAMOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334862
|
|
GOURMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-005/1789
(RANGAMATIA)
|
2404064011NRG24100520230302329
|
10/05/2023
|
SANDHYARANI SINGH
|
2404064011WL013642
|
SANDHYARANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334873
|
|
SANDHYARANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-005/1798
(RANGAMATIA)
|
2404064011NRG24100520230302330
|
10/05/2023
|
LALMOHAN SINGH
|
2404064011WL013642
|
LALMOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334863
|
|
LALMOHAN SINGH S/O- BHUDURAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-005/1798
(RANGAMATIA)
|
2404064011NRG24100520230302331
|
10/05/2023
|
MUGUNI SINGH
|
2404064011WL013642
|
MUGUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334864
|
|
MUGUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-005/1807
(RANGAMATIA)
|
2404064011NRG24100520230302332
|
10/05/2023
|
SWASTIKA SINGH
|
2404064011WL013642
|
SWASTIKA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334879
|
|
SWASTIKA SINGH D/O- DAMA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-005/25612
(RANGAMATIA)
|
2404064011NRG24100520230302333
|
10/05/2023
|
RAIBARI SINGH
|
2404064011WL013642
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334881
|
|
RAIBARI SINGH W/O- GOURAMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-005/25642
(RANGAMATIA)
|
2404064011NRG24100520230302334
|
10/05/2023
|
BUDHURAM SINGH
|
2404064011WL013642
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334882
|
|
BUDHURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-005/25839
(RANGAMATIA)
|
2404064011NRG24100520230302335
|
10/05/2023
|
SARASWATI SINGH
|
2404064011WL013642
|
SARASWATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334877
|
|
SARASWATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-005/25845
(RANGAMATIA)
|
2404064011NRG24100520230302336
|
10/05/2023
|
DAMA SINGH
|
2404064011WL013642
|
DAMA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334869
|
|
DAMA CHARAN SINGH,S/O-SHUKANTA
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-005/25850
(RANGAMATIA)
|
2404064011NRG24100520230302337
|
10/05/2023
|
KUNI SINGH
|
2404064011WL013642
|
KUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334872
|
|
KUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-005/25851
(RANGAMATIA)
|
2404064011NRG24100520230302338
|
10/05/2023
|
SUKUMARI SINGH
|
2404064011WL013642
|
SUKUMARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334876
|
|
SUKUMARI SINGH W/O- GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-011-005/25863
(RANGAMATIA)
|
2404064011NRG24100520230302339
|
10/05/2023
|
GOPAL SINGH
|
2404064011WL013642
|
GOPAL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334868
|
|
GOPALA CHANDRA SINGH, S/O-GOURA MOHAN SI
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-011-006/2168
(RANGAMATIA)
|
2404064011NRG24100520230302341
|
10/05/2023
|
RANI SINGH
|
2404064011WL013642
|
RANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334875
|
|
RANI SINGH W/O- LAXMIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-011-006/2168
(RANGAMATIA)
|
2404064011NRG24100520230302342
|
10/05/2023
|
SUBRAT SINGH
|
2404064011WL013642
|
SUBRAT SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334880
|
|
Mr. SUBRAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
SAMAKHUNTA
|
OR-04-064-011-005/25872
(RANGAMATIA)
|
2404064011NRG24100520230302340
|
10/05/2023
|
BAMUNI SINGH
|
2404064011WL013642
|
BAMUNI SINGH
|
00354
|
PUNB0463800
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640334861
|
|
BAMUNI SINGH D/O BUDHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|