|
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
|
RASGOVINDPUR
|
OR-04-062-001-001/17741
(AMARDA)
|
2404062000NRG24210620230851832
|
21/06/2023
|
SABITA PRAMANIK
|
2404062WL038168
|
SABITA PRAMANIK
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808936680
|
|
SABITA PRAMANIK
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-001-001/20539
(AMARDA)
|
2404062000NRG24210620230851883
|
21/06/2023
|
BASANTI MURMU
|
2404062WL038168
|
BASANTI MURMU
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808936685
|
|
BASANTI MURMU
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-001-001/210204
(AMARDA)
|
2404062000NRG24210620230851890
|
21/06/2023
|
FULA TUDU
|
2404062WL038168
|
FULA TUDU
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808936686
|
|
FULA TUDU
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-001-001/210204
(AMARDA)
|
2404062000NRG24210620230851889
|
21/06/2023
|
SUNARAM TUDU
|
2404062WL038168
|
SUNARAM TUDU
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808936681
|
|
SUNARAM TUDU
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-001-001/210340
(AMARDA)
|
2404062000NRG24210620230851894
|
21/06/2023
|
LAXMAN SAREN
|
2404062WL038168
|
LAXMAN SAREN
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808936684
|
|
LAXMAN SAREN
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-001-011/18722
(AMARDA)
|
2404062000NRG24210620230851903
|
21/06/2023
|
TULASHI BINDHANI
|
2404062WL038168
|
TULASHI BINDHANI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808936679
|
|
TULASHI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-001-001/20142
(AMARDA)
|
2404062000NRG24190620230823286
|
21/06/2023
|
JYOSTNA RANA
|
2404062WL036853
|
JYOSTNA RANA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808936683
|
|
JYOSTNA RANA
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-001-010/18128
(AMARDA)
|
2404062001NRG24190620230821060
|
21/06/2023
|
KALIDAS MARANDI
|
2404062001WL036755
|
KALIDAS MARANDI
|
00354
|
PUNB0090420
|
711
|
711
|
Processed
|
28/06/2023
|
|
2808936682
|
|
KALIDAS MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-001-001/19940
(AMARDA)
|
2404062000NRG24210620230851837
|
21/06/2023
|
DIPAK ROUT
|
2404062WL038168
|
DIPAK ROUT
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808936690
|
|
MR DEEPAK ROUT
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-001-001/19999
(AMARDA)
|
2404062000NRG24210620230851845
|
21/06/2023
|
KAPURA MURMU
|
2404062WL038168
|
KAPURA MURMU
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808936688
|
|
MRS KAPURA MURMU
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-001-004/20566
(AMARDA)
|
2404062001NRG24190620230821480
|
21/06/2023
|
SUSANTA GIRI
|
2404062001WL036774
|
SUSANTA GIRI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936689
|
|
MR SUSHANTA GIRI
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-001-004/20739
(AMARDA)
|
2404062001NRG24190620230821396
|
21/06/2023
|
SRIHARI BEHERA
|
2404062001WL036769
|
SRIHARI BEHERA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808936687
|
|
MR SRIHARI BEHERA
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-001-011/19975
(AMARDA)
|
2404062000NRG24210620230851915
|
21/06/2023
|
ARNAB KUMAR ROUT
|
2404062WL038168
|
ARNAB KUMAR ROUT
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808936678
|
|
MR ARNAB KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|