|
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-04-062-003-005/8745
(CHHATNA)
|
2404062000NRG24211220231943925
|
24/12/2023
|
LAXMI MOHANTA
|
2404062WL206450
|
LAXMI MOHANTA
|
00415
|
SBIN0013579
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548903656
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-003-005/26005062
(CHHATNA)
|
2404062000NRG24211220231943917
|
24/12/2023
|
SALAMA MURMU
|
2404062WL206450
|
SALAMA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903659
|
|
SALAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-003-005/2600509008
(CHHATNA)
|
2404062000NRG24211220231943918
|
24/12/2023
|
MANDADARI MOHANTA
|
2404062WL206450
|
MANDADARI MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548903658
|
|
MANDADARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-003-005/2600509016
(CHHATNA)
|
2404062000NRG24211220231943919
|
24/12/2023
|
SURAJI MOHANTA
|
2404062WL206450
|
SURAJI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903660
|
|
SURJI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-003-005/8687
(CHHATNA)
|
2404062000NRG24211220231943921
|
24/12/2023
|
BAMDEV MARNDI
|
2404062WL206450
|
BAMDEV MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548903661
|
|
BAMDEV MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-003-005/8687
(CHHATNA)
|
2404062000NRG24211220231943920
|
24/12/2023
|
BASI MARNDI
|
2404062WL206450
|
BASI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548903663
|
|
BASI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-003-005/8687
(CHHATNA)
|
2404062000NRG24211220231943922
|
24/12/2023
|
Saraswati Marndi
|
2404062WL206450
|
Saraswati Marndi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548903655
|
|
Saraswati Marndi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-003-005/8745
(CHHATNA)
|
2404062000NRG24211220231943923
|
24/12/2023
|
BIDYADHAR MOHANTA
|
2404062WL206450
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1548903662
|
|
BIDYADHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-003-005/8745
(CHHATNA)
|
2404062000NRG24211220231943924
|
24/12/2023
|
LAXMI MOHANTA
|
2404062WL206450
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1548903657
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|