|
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-04-062-005-003/12203
(GADIGHATY)
|
2404062005NRG24221020231563628
|
25/10/2023
|
HRENDRA BEHERA
|
2404062005WL147733
|
HRENDRA BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272835133
|
|
HARENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-005-003/12210
(GADIGHATY)
|
2404062005NRG24221020231563626
|
25/10/2023
|
RADHA NATH PRAMANIK
|
2404062005WL147732
|
RADHA NATH PRAMANIK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272835127
|
|
RADHANATH PRAMANIK
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-005-003/19953
(GADIGHATY)
|
2404062005NRG24221020231563619
|
25/10/2023
|
Jyotsna Padhiari
|
2404062005WL147730
|
Jyotsna Padhiari
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272835135
|
|
JYOTSNA RANI PADHIARI
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-005-004/20046
(GADIGHATY)
|
2404062005NRG24221020231563623
|
25/10/2023
|
DAYANIDHI PARIDA
|
2404062005WL147731
|
DAYANIDHI PARIDA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272835126
|
|
MR DAYANIDHI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-005-004/20142
(GADIGHATY)
|
2404062005NRG24221020231563627
|
25/10/2023
|
DINABANDHU SETHI
|
2404062005WL147732
|
DINABANDHU SETHI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272835131
|
|
DINABANDHU SETHI
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-005-005/20252
(GADIGHATY)
|
2404062005NRG24221020231563624
|
25/10/2023
|
ANNAPURNA KABI
|
2404062005WL147731
|
ANNAPURNA KABI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272835134
|
|
MRS ANNAPURNA KABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-005-005/20337
(GADIGHATY)
|
2404062005NRG24221020231563620
|
25/10/2023
|
SAKUNTALA DAS
|
2404062005WL147730
|
SAKUNTALA DAS
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272835129
|
|
SAKUNTALA DAS
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-005-005/20341
(GADIGHATY)
|
2404062005NRG24221020231563629
|
25/10/2023
|
SARASWATI MUDULI
|
2404062005WL147734
|
SARASWATI MUDULI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272835132
|
|
SARASWATI MUDULI
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-005-006/12861
(GADIGHATY)
|
2404062005NRG24221020231563622
|
25/10/2023
|
CHHABIRANI DEY
|
2404062005WL147730
|
CHHABIRANI DEY
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272835128
|
|
CHHABIRANI DEY
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-005-006/12861
(GADIGHATY)
|
2404062005NRG24221020231563621
|
25/10/2023
|
SAHADEV DEY
|
2404062005WL147730
|
SAHADEV DEY
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272835130
|
|
SAHADEV DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-005-003/19953
(GADIGHATY)
|
2404062005NRG24221020231563618
|
25/10/2023
|
Khageswar Padhiari
|
2404062005WL147730
|
Khageswar Padhiari
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272835125
|
|
KHAGESWAR PADHIARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|