|
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-04-064-008-003/20150
(KUCHILAGHATI)
|
2404064008NRG24180620230812409
|
18/06/2023
|
CHANDAMANI SINGH
|
2404064008WL036374
|
CHANDAMANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797783217
|
|
CHANDAMANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-003/13092
(KUCHILAGHATI)
|
2404064008NRG24180620230812391
|
18/06/2023
|
MANATRI SINGH
|
2404064008WL036374
|
MANATRI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797783208
|
|
MANATRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-003/13100
(KUCHILAGHATI)
|
2404064008NRG24180620230812392
|
18/06/2023
|
RAIBARI SINGH
|
2404064008WL036374
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797783213
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-003/13120
(KUCHILAGHATI)
|
2404064008NRG24180620230812393
|
18/06/2023
|
RANI SINGH
|
2404064008WL036374
|
RANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797783202
|
|
RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-003/13124
(KUCHILAGHATI)
|
2404064008NRG24180620230812394
|
18/06/2023
|
MADHUSUDANA SINGH
|
2404064008WL036374
|
MADHUSUDANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797783203
|
|
MADHUSUDANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-003/13124
(KUCHILAGHATI)
|
2404064008NRG24180620230812395
|
18/06/2023
|
SHANTI SINGH
|
2404064008WL036374
|
SHANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797783219
|
|
SHANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-003/13126
(KUCHILAGHATI)
|
2404064008NRG24180620230812396
|
18/06/2023
|
SUKRU SING
|
2404064008WL036374
|
SUKRU SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797783211
|
|
SUKRU SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-003/13130
(KUCHILAGHATI)
|
2404064008NRG24180620230812398
|
18/06/2023
|
GURA SINGH
|
2404064008WL036374
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797783215
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-003/13132
(KUCHILAGHATI)
|
2404064008NRG24180620230812399
|
18/06/2023
|
CHATRAI SINGH
|
2404064008WL036374
|
CHATRAI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797783204
|
|
CHATRAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-003/13139
(KUCHILAGHATI)
|
2404064008NRG24180620230812400
|
18/06/2023
|
MUGUNI SINGH
|
2404064008WL036374
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797783214
|
|
MUGUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-003/13180
(KUCHILAGHATI)
|
2404064008NRG24180620230812401
|
18/06/2023
|
LIPI SING
|
2404064008WL036374
|
LIPI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797783218
|
|
LIPI SING
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-003/13188
(KUCHILAGHATI)
|
2404064008NRG24180620230812402
|
18/06/2023
|
RAIBARI SINGH
|
2404064008WL036374
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797783209
|
|
RAIBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-003/13191
(KUCHILAGHATI)
|
2404064008NRG24180620230812403
|
18/06/2023
|
MATHU SINGH
|
2404064008WL036374
|
MATHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797783207
|
|
MATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-003/13193
(KUCHILAGHATI)
|
2404064008NRG24180620230812404
|
18/06/2023
|
CHAITI SINGH
|
2404064008WL036374
|
CHAITI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797783210
|
|
CHAITI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-003/1828007
(KUCHILAGHATI)
|
2404064008NRG24180620230812405
|
18/06/2023
|
JAGAR SING
|
2404064008WL036374
|
JAGAR SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797783205
|
|
JAGAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-003/1828007
(KUCHILAGHATI)
|
2404064008NRG24180620230812406
|
18/06/2023
|
NAMITA SINGH
|
2404064008WL036374
|
NAMITA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797783212
|
|
NAMITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-003/1828040
(KUCHILAGHATI)
|
2404064008NRG24180620230812407
|
18/06/2023
|
SUKRU SINGH
|
2404064008WL036374
|
SUKRU SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797783216
|
|
SUKRU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-003/20150
(KUCHILAGHATI)
|
2404064008NRG24180620230812408
|
18/06/2023
|
GORACHAND SINGH
|
2404064008WL036374
|
GORACHAND SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797783206
|
|
GORACHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|