|
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-04-062-003-003/9005
(CHHATNA)
|
2404062000NRG24251020231575751
|
26/10/2023
|
BASANTI BHAKTA
|
2404062WL150122
|
BASANTI BHAKTA
|
00048
|
BKID0005474
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7328262042
|
|
BASANTI BHAKTA
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-003-005/20253
(CHHATNA)
|
2404062000NRG24251020231575758
|
26/10/2023
|
JAMINIKANTA MOHANTA
|
2404062WL150123
|
JAMINIKANTA MOHANTA
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7328262043
|
|
JAMINIKANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-003-007/260050846
(CHHATNA)
|
2404062000NRG24251020231575762
|
26/10/2023
|
SITARANI MURMU
|
2404062WL150123
|
SITARANI MURMU
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7328262052
|
|
SITARANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-003-005/8874
(CHHATNA)
|
2404062000NRG24251020231575753
|
26/10/2023
|
JOGADISH MOHANTA
|
2404062WL150122
|
JOGADISH MOHANTA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7328262044
|
|
JAGADISH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-003-006/9197
(CHHATNA)
|
2404062000NRG24251020231575761
|
26/10/2023
|
BAGAN KISKU
|
2404062WL150123
|
BAGAN KISKU
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262055
|
|
MR BAGAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-003-003/20264
(CHHATNA)
|
2404062000NRG24251020231575748
|
26/10/2023
|
KANDA BHAKTA
|
2404062WL150122
|
KANDA BHAKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262051
|
|
KANDA BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-003-003/8980
(CHHATNA)
|
2404062000NRG24251020231575749
|
26/10/2023
|
KRUPA BHAKTA
|
2404062WL150122
|
KRUPA BHAKTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7328262054
|
|
KRUPA BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-003-003/9003
(CHHATNA)
|
2404062000NRG24251020231575750
|
26/10/2023
|
KANDA BHAKTA
|
2404062WL150122
|
KANDA BHAKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328262053
|
|
KANDA BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-003-003/9010
(CHHATNA)
|
2404062000NRG24251020231575752
|
26/10/2023
|
MRUTYUNJAY BHAKTA
|
2404062WL150122
|
MRUTYUNJAY BHAKTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328262045
|
|
MRUTYUNJAY BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-003-005/1026
(CHHATNA)
|
2404062000NRG24251020231575757
|
26/10/2023
|
SNEHALATA MOHANTA
|
2404062WL150123
|
SNEHALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328262047
|
|
SNEHALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-003-005/8817
(CHHATNA)
|
2404062000NRG24251020231575759
|
26/10/2023
|
MINAKIRTAN MOHANTA
|
2404062WL150123
|
MINAKIRTAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328262046
|
|
MINAKIRTAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-003-006/10001
(CHHATNA)
|
2404062000NRG24251020231575754
|
26/10/2023
|
KARMI KISKU
|
2404062WL150122
|
KARMI KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328262049
|
|
KARMI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-003-006/9197
(CHHATNA)
|
2404062000NRG24251020231575760
|
26/10/2023
|
PITHA KISKU
|
2404062WL150123
|
PITHA KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262050
|
|
PITHA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-003-007/14849
(CHHATNA)
|
2404062000NRG24251020231575756
|
26/10/2023
|
DAMODARA BASKEY
|
2404062WL150122
|
DAMODARA BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328262048
|
|
DAMODARA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|