|
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-04-062-011-003/16716
(RAGHABPUR)
|
2404062000NRG24201220231934467
|
20/12/2023
|
MANOJ RAM
|
2404062WL204998
|
MANOJ RAM
|
00048
|
BKID0004719
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840974
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-011-003/16674
(RAGHABPUR)
|
2404062000NRG24201220231934454
|
20/12/2023
|
AJAYA RAM
|
2404062WL204998
|
AJAYA RAM
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840970
|
|
AJAY RAM
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-011-003/16691
(RAGHABPUR)
|
2404062000NRG24201220231934459
|
20/12/2023
|
SARATHI RAM
|
2404062WL204998
|
SARATHI RAM
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840972
|
|
SARATHI RAM
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-011-003/16699
(RAGHABPUR)
|
2404062000NRG24201220231934461
|
20/12/2023
|
BUDHUNI RAM
|
2404062WL204998
|
BUDHUNI RAM
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840973
|
|
BUDHUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-011-003/16715
(RAGHABPUR)
|
2404062000NRG24201220231934465
|
20/12/2023
|
SABITA RAM
|
2404062WL204998
|
SABITA RAM
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840969
|
|
SABITA RAM
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-011-003/16715
(RAGHABPUR)
|
2404062000NRG24201220231934466
|
20/12/2023
|
SUSHANTA RAM
|
2404062WL204998
|
SUSHANTA RAM
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840968
|
|
SUSANTA RAM
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-011-003/16717
(RAGHABPUR)
|
2404062000NRG24201220231934468
|
20/12/2023
|
UMA RAY
|
2404062WL204998
|
UMA RAY
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840975
|
|
UMA RAY
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-011-003/16719
(RAGHABPUR)
|
2404062000NRG24201220231934470
|
20/12/2023
|
CHANCHALA RAM
|
2404062WL204998
|
CHANCHALA RAM
|
00048
|
BKID0005489
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840971
|
|
CHANCHALA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-011-003/16718
(RAGHABPUR)
|
2404062000NRG24201220231934469
|
20/12/2023
|
BHASKAR RAM
|
2404062WL204998
|
BHASKAR RAM
|
00078
|
CNRB0001817
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840967
|
|
BHASKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-011-003/16661
(RAGHABPUR)
|
2404062000NRG24201220231934453
|
20/12/2023
|
PRATIMA RAM
|
2404062WL204998
|
PRATIMA RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840966
|
|
PRATIMA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-011-003/16683
(RAGHABPUR)
|
2404062000NRG24201220231934455
|
20/12/2023
|
DASARATHI RAM
|
2404062WL204998
|
DASARATHI RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840959
|
|
DASARATHI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-011-003/16697
(RAGHABPUR)
|
2404062000NRG24201220231934460
|
20/12/2023
|
JUDHISTIR RAM
|
2404062WL204998
|
JUDHISTIR RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840963
|
|
JUDHISTHIRA RAM
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-011-003/16703
(RAGHABPUR)
|
2404062000NRG24201220231934462
|
20/12/2023
|
RAJENDRA RAY
|
2404062WL204998
|
RAJENDRA RAY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840964
|
|
RAJENDRA RAY
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-011-003/16705
(RAGHABPUR)
|
2404062000NRG24201220231934463
|
20/12/2023
|
DIBAKAR RAM
|
2404062WL204998
|
DIBAKAR RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840960
|
|
DIBAKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-011-003/16711
(RAGHABPUR)
|
2404062000NRG24201220231934464
|
20/12/2023
|
PADMABATI RAM
|
2404062WL204998
|
PADMABATI RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840962
|
|
PADMABATI RAM
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-011-003/16719
(RAGHABPUR)
|
2404062000NRG24201220231934471
|
20/12/2023
|
PARBATI RAM
|
2404062WL204998
|
PARBATI RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840965
|
|
PARBATI RAM
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-011-003/16721
(RAGHABPUR)
|
2404062000NRG24201220231934472
|
20/12/2023
|
DEBENDRA RAM
|
2404062WL204998
|
DEBENDRA RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544840961
|
|
DEBENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|