|
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-04-064-011-005/1683
(RANGAMATIA)
|
2404064011NRG24110620230711476
|
11/06/2023
|
LUSA SINGH
|
2404064011WL031917
|
LUSA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752035
|
|
LUSA SINGH, S/O-RUHYA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-005/1683
(RANGAMATIA)
|
2404064011NRG24110620230711477
|
11/06/2023
|
SOMABARI SINGH
|
2404064011WL031917
|
SOMABARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752034
|
|
SOMABARIMANI SINGH,W/O LUSHA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-005/1753
(RANGAMATIA)
|
2404064011NRG24110620230711482
|
11/06/2023
|
AJAY SINGH
|
2404064011WL031917
|
AJAY SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752042
|
|
AJAY SINGH S/O- LAGARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-005/1753
(RANGAMATIA)
|
2404064011NRG24110620230711483
|
11/06/2023
|
GANGA SINGH
|
2404064011WL031917
|
GANGA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752040
|
|
GANGAMANI SINGH D/O- LAGARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-005/1756
(RANGAMATIA)
|
2404064011NRG24110620230711484
|
11/06/2023
|
SURA SINGH
|
2404064011WL031917
|
SURA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752038
|
|
SURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-005/1779
(RANGAMATIA)
|
2404064011NRG24110620230711486
|
11/06/2023
|
SAMAL SINGH
|
2404064011WL031917
|
SAMAL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752033
|
|
SAMAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-005/25594
(RANGAMATIA)
|
2404064011NRG24110620230711487
|
11/06/2023
|
LAKSMIMANI SINGH
|
2404064011WL031917
|
LAKSMIMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752041
|
|
LAKSMIMANI SINGH W/O- NARAHARI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-005/25594
(RANGAMATIA)
|
2404064011NRG24110620230711488
|
11/06/2023
|
NARHARI SINGH
|
2404064011WL031917
|
NARHARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752037
|
|
NARAHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-005/25808
(RANGAMATIA)
|
2404064011NRG24110620230711490
|
11/06/2023
|
GAMHAMANI SINGH
|
2404064011WL031917
|
GAMHAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752032
|
|
GAMHAMANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-005/25833
(RANGAMATIA)
|
2404064011NRG24110620230711491
|
11/06/2023
|
SOMBARI SINGH
|
2404064011WL031917
|
SOMBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752039
|
|
SAMABARI SINGH W/O- SUKULAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-005/25856
(RANGAMATIA)
|
2404064011NRG24110620230711492
|
11/06/2023
|
MANTU SINGH
|
2404064011WL031917
|
MANTU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541752036
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-005/25876
(RANGAMATIA)
|
2404064011NRG24110620230711493
|
11/06/2023
|
CHAMURAM SINGH
|
2404064011WL031917
|
CHAMURAM SINGH
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541752031
|
|
CHAMURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|