|
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-04-062-009-006/15011
(NAKICHUA)
|
2404062000NRG24181020231529788
|
20/10/2023
|
MURALIDHAR DEHURI
|
2404062WL141933
|
MURALIDHAR DEHURI
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276340245
|
|
MURALIDHAR DEHURI
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-006/15049
(NAKICHUA)
|
2404062000NRG24181020231529791
|
20/10/2023
|
SURENDRA DEHURI
|
2404062WL141933
|
SURENDRA DEHURI
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276340246
|
|
SURENDRA DEHURI
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-006/15059
(NAKICHUA)
|
2404062000NRG24181020231529792
|
20/10/2023
|
RAMESH DEHURI
|
2404062WL141933
|
RAMESH DEHURI
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276340244
|
|
RAMESH DEHURI
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-008/16179
(NAKICHUA)
|
2404062000NRG24181020231529952
|
20/10/2023
|
UMAKANTA BARIK
|
2404062WL141985
|
UMAKANTA BARIK
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340247
|
|
UMAKANTA BARIK
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-010/15622
(NAKICHUA)
|
2404062000NRG24181020231530158
|
20/10/2023
|
ANUSUYA PARIDA
|
2404062WL141993
|
ANUSUYA PARIDA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340243
|
|
ANUSUYA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-006/15048
(NAKICHUA)
|
2404062000NRG24181020231529790
|
20/10/2023
|
MINATI DEHURI
|
2404062WL141933
|
MINATI DEHURI
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276340242
|
|
MINATI DEHURI
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-006/20223
(NAKICHUA)
|
2404062000NRG24181020231529937
|
20/10/2023
|
UMESH CHANDRA PATRA
|
2404062WL141985
|
UMESH CHANDRA PATRA
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340249
|
|
UMESH CHANDRA PATRA
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-009/20298
(NAKICHUA)
|
2404062000NRG24181020231530149
|
20/10/2023
|
JAYANTI JENA
|
2404062WL141993
|
JAYANTI JENA
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340248
|
|
JAYANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|