|
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-04-062-014-009/20338
(SARUMULA)
|
2404062000NRG23310320232553664
|
05/04/2023
|
DURGA BESHRA
|
2404062WL140088
|
DURGA BESHRA
|
00048
|
BKID0004719
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336784
|
|
DURGA BESHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-014-003/20389
(SARUMULA)
|
2404062000NRG23310320232553658
|
05/04/2023
|
SALGE MARNDI
|
2404062WL140088
|
SALGE MARNDI
|
00048
|
BKID0005489
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336781
|
|
SALAGE MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-014-003/20409
(SARUMULA)
|
2404062000NRG23310320232553659
|
05/04/2023
|
GOLAPI BINDHANI
|
2404062WL140088
|
GOLAPI BINDHANI
|
00048
|
BKID0005489
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336776
|
|
GOLAPI BINDHANI
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-014-003/20420
(SARUMULA)
|
2404062000NRG23310320232553731
|
05/04/2023
|
LAMBUDARA HATI
|
2404062WL140090
|
LAMBUDARA HATI
|
00048
|
BKID0005489
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394336777
|
|
LAMBUDHAR HATI
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-014-003/205570
(SARUMULA)
|
2404062000NRG23310320232553661
|
05/04/2023
|
DAHI MURMU
|
2404062WL140088
|
DAHI MURMU
|
00048
|
BKID0005489
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336785
|
|
DAHI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-014-009/20414
(SARUMULA)
|
2404062000NRG23310320232553665
|
05/04/2023
|
MOHAN MURMU
|
2404062WL140088
|
MOHAN MURMU
|
00048
|
BKID0005489
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336778
|
|
MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-014-009/20417
(SARUMULA)
|
2404062000NRG23310320232553666
|
05/04/2023
|
SURENDRA MURMU
|
2404062WL140088
|
SURENDRA MURMU
|
00048
|
BKID0005489
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336780
|
|
SURENDRA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-014-009/20422
(SARUMULA)
|
2404062000NRG23310320232553732
|
05/04/2023
|
RANI MARNDI
|
2404062WL140090
|
RANI MARNDI
|
00048
|
BKID0005489
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336779
|
|
RANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-014-003/20412
(SARUMULA)
|
2404062000NRG23310320232553660
|
05/04/2023
|
ARUN KU DAS
|
2404062WL140088
|
ARUN KU DAS
|
00354
|
PUNB0054720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336773
|
|
ARUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-014-003/5750
(SARUMULA)
|
2404062000NRG23310320232553662
|
05/04/2023
|
ANANTA KUMAR RAULA
|
2404062WL140088
|
ANANTA KUMAR RAULA
|
00354
|
PUNB0054720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336783
|
|
ANANTA KUMAR ROUL
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-014-003/5750
(SARUMULA)
|
2404062000NRG23310320232553663
|
05/04/2023
|
KALPANA RAULA
|
2404062WL140088
|
KALPANA RAULA
|
00354
|
PUNB0054720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336775
|
|
KALPANA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-014-009/5810
(SARUMULA)
|
2404062000NRG23310320232553733
|
05/04/2023
|
SUREN KISKU
|
2404062WL140090
|
SUREN KISKU
|
00354
|
PUNB0054720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336774
|
|
MR SUREN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
13
|
RASGOVINDPUR
|
OR-04-062-014-003/20389
(SARUMULA)
|
2404062000NRG23310320232553657
|
05/04/2023
|
ANNDU MARNDI
|
2404062WL140088
|
ANNDU MARNDI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336782
|
|
ANNDU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|