|
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-04-064-011-002/2512
(RANGAMATIA)
|
2404064011NRG24030620230612468
|
03/06/2023
|
MOHAN SINGH
|
2404064011WL027419
|
MOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790175
|
|
MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-002/2524-A
(RANGAMATIA)
|
2404064011NRG24030620230612470
|
03/06/2023
|
RABI SINGH
|
2404064011WL027419
|
RABI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790173
|
|
RABI SINGH S/O-RAJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/2530
(RANGAMATIA)
|
2404064011NRG24030620230612471
|
03/06/2023
|
MAKARA SINGH
|
2404064011WL027419
|
MAKARA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790169
|
|
MR MAKARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/2531
(RANGAMATIA)
|
2404064011NRG24030620230612472
|
03/06/2023
|
KUDAN SINGH
|
2404064011WL027419
|
KUDAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790172
|
|
KUDAN SINGH S/O-SOMA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/2532
(RANGAMATIA)
|
2404064011NRG24030620230612473
|
03/06/2023
|
SUNI SINGH
|
2404064011WL027419
|
SUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790174
|
|
SUNI SINGH D/O-KALA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-002/2539
(RANGAMATIA)
|
2404064011NRG24030620230612474
|
03/06/2023
|
MADIRAM SINGH
|
2404064011WL027419
|
MADIRAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790177
|
|
MADARAM SINGH S/O- HATIRAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-002/2544
(RANGAMATIA)
|
2404064011NRG24030620230612475
|
03/06/2023
|
SUKURA SINGH
|
2404064011WL027419
|
SUKURA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790171
|
|
SUKURA SINGH, S/O-DASARATHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-002/25530
(RANGAMATIA)
|
2404064011NRG24030620230612476
|
03/06/2023
|
AJIT KUMAR SINGH
|
2404064011WL027419
|
AJIT KUMAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790176
|
|
AJIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-002/2554-A
(RANGAMATIA)
|
2404064011NRG24030620230612477
|
03/06/2023
|
SUNARAM SINGH
|
2404064011WL027419
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790170
|
|
SUNARAM SINGH, S/O-LAXMIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-002/2557
(RANGAMATIA)
|
2404064011NRG24030620230612478
|
03/06/2023
|
RAIBARI SINGH
|
2404064011WL027419
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790168
|
|
RAIBARI SINGH,W/O-RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-002/2717
(RANGAMATIA)
|
2404064011NRG24030620230612480
|
03/06/2023
|
MAKARA SINGH
|
2404064011WL027419
|
MAKARA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790167
|
|
MAKARA SINGH S/O-SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|