|
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-04-062-005-005/20275
(GADIGHATY)
|
2404062005NRG24161120231698038
|
16/11/2023
|
GOURANGA PARIDA
|
2404062005WL169638
|
GOURANGA PARIDA
|
00045
|
BARB0BARADI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010929923
|
|
GOURANGA PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-005-003/12254
(GADIGHATY)
|
2404062005NRG24161120231698025
|
16/11/2023
|
MANARANJANA PRADHAN
|
2404062005WL169636
|
MANARANJANA PRADHAN
|
00048
|
BKID0005482
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010929927
|
|
MANORANJAN PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-005-003/19934
(GADIGHATY)
|
2404062005NRG24161120231698036
|
16/11/2023
|
ANJANA KABI
|
2404062005WL169638
|
ANJANA KABI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010929925
|
|
ANJANA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-005-003/19934
(GADIGHATY)
|
2404062005NRG24161120231698037
|
16/11/2023
|
PRASANTA KABI
|
2404062005WL169638
|
PRASANTA KABI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010929928
|
|
PRASANTA KABI
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-005-003/19941
(GADIGHATY)
|
2404062005NRG24161120231698027
|
16/11/2023
|
RAMESH CHANDRA DUTTA
|
2404062005WL169636
|
RAMESH CHANDRA DUTTA
|
00048
|
BKID0005482
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010929926
|
|
RAMESH CHANDRA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-005-005/20275
(GADIGHATY)
|
2404062005NRG24161120231698039
|
16/11/2023
|
SUNANDA DAS
|
2404062005WL169638
|
SUNANDA DAS
|
00048
|
BKID0005482
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010929929
|
|
SUNANDA DAS
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-005-005/20304
(GADIGHATY)
|
2404062005NRG24161120231698028
|
16/11/2023
|
MANORAMJAN JENA
|
2404062005WL169636
|
MANORAMJAN JENA
|
00048
|
BKID0005482
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010929930
|
|
MANORANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-005-005/20325
(GADIGHATY)
|
2404062005NRG24161120231698040
|
16/11/2023
|
RAMACHANDRA KABI
|
2404062005WL169638
|
RAMACHANDRA KABI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010929924
|
|
RAMACHANDRA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|