|
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-04-062-013-001/194451
(SANAMANIDA)
|
2404062013NRG24101120231667376
|
14/11/2023
|
ASWANI KUMAR GIRI
|
2404062013WL165251
|
ASWANI KUMAR GIRI
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137923
|
|
ASWANI KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-013-010/197838
(SANAMANIDA)
|
2404062013NRG24111120231674152
|
14/11/2023
|
KAMAL LOCHAN DAS
|
2404062013WL166048
|
KAMAL LOCHAN DAS
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137928
|
|
KAMAL LOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-013-001/19371
(SANAMANIDA)
|
2404062013NRG24111120231674149
|
14/11/2023
|
TILATTAMA BENERA
|
2404062013WL166048
|
TILATTAMA BENERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137919
|
|
TILOTTAMA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-013-001/194451
(SANAMANIDA)
|
2404062013NRG24101120231667377
|
14/11/2023
|
JANAKI GIRI
|
2404062013WL165251
|
JANAKI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137922
|
|
JANAKI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-013-005/668
(SANAMANIDA)
|
2404062013NRG24111120231674150
|
14/11/2023
|
JANMEJAY BEHERA
|
2404062013WL166048
|
JANMEJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137917
|
|
JANMEJAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-013-009/197864
(SANAMANIDA)
|
2404062013NRG24111120231674151
|
14/11/2023
|
LAXMIDHAR GIRI
|
2404062013WL166048
|
LAXMIDHAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137918
|
|
LAXMIDHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-013-010/149425
(SANAMANIDA)
|
2404062013NRG24101120231667378
|
14/11/2023
|
BANSIDHAR GIRI
|
2404062013WL165251
|
BANSIDHAR GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137916
|
|
BANSIDHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-013-010/198074
(SANAMANIDA)
|
2404062013NRG24111120231674153
|
14/11/2023
|
chandana bhandari
|
2404062013WL166048
|
chandana bhandari
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137925
|
|
CHANDANA BHANDARI DO RATAN
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-013-010/198077
(SANAMANIDA)
|
2404062013NRG24111120231674154
|
14/11/2023
|
MR TAPAN DAKUA
|
2404062013WL166048
|
MR TAPAN DAKUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137927
|
|
MR TAPAN DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-013-010/198077
(SANAMANIDA)
|
2404062013NRG24111120231674155
|
14/11/2023
|
MRS MINA DAKUA
|
2404062013WL166048
|
MRS MINA DAKUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137926
|
|
MRS MINA DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-013-010/544
(SANAMANIDA)
|
2404062013NRG24111120231674156
|
14/11/2023
|
HERANANDA PATRA
|
2404062013WL166048
|
HERANANDA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137920
|
|
HERANANDA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-013-010/544
(SANAMANIDA)
|
2404062013NRG24111120231674157
|
14/11/2023
|
JATINI PATRA
|
2404062013WL166048
|
JATINI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137921
|
|
JATINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-013-010/548
(SANAMANIDA)
|
2404062013NRG24111120231674158
|
14/11/2023
|
JITU DAKUA
|
2404062013WL166048
|
JITU DAKUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996137924
|
|
JITU DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|