|
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-04-062-013-009/447
(SANAMANIDA)
|
2404062000NRG24051120231635776
|
06/11/2023
|
HARIHAR GIRI
|
2404062WL161018
|
HARIHAR GIRI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352193
|
|
HARIHARA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-013-002/198004
(SANAMANIDA)
|
2404062000NRG24051120231635775
|
06/11/2023
|
ARATI RAJ
|
2404062WL161017
|
ARATI RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352190
|
|
ARATI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-013-003/271
(SANAMANIDA)
|
2404062000NRG24051120231635783
|
06/11/2023
|
SRI LALU MARNDI
|
2404062WL161021
|
SRI LALU MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352194
|
|
SRI LALU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-013-003/290
(SANAMANIDA)
|
2404062000NRG24051120231635770
|
06/11/2023
|
FULO MANI MURMU
|
2404062WL161015
|
FULO MANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352197
|
|
FULO MANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-013-003/298
(SANAMANIDA)
|
2404062000NRG24051120231635786
|
06/11/2023
|
LUGU CHAPIYAR
|
2404062WL161024
|
LUGU CHAPIYAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352192
|
|
LUGU CHAPIYAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-013-004/19386
(SANAMANIDA)
|
2404062000NRG24051120231635793
|
06/11/2023
|
PANA MURMU
|
2404062WL161031
|
PANA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352186
|
|
PANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-013-004/197995
(SANAMANIDA)
|
2404062000NRG24051120231635804
|
06/11/2023
|
SULOCHANA NAIK
|
2404062WL161036
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352187
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-013-004/197996
(SANAMANIDA)
|
2404062000NRG24051120231635788
|
06/11/2023
|
MRS SUMITRA MARNDI
|
2404062WL161026
|
MRS SUMITRA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352182
|
|
MRS SUMITRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-013-004/210
(SANAMANIDA)
|
2404062000NRG24051120231635769
|
06/11/2023
|
MRS SITA HANSDAH
|
2404062WL161014
|
MRS SITA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352185
|
|
MRS SITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-013-004/230
(SANAMANIDA)
|
2404062000NRG24051120231635787
|
06/11/2023
|
MRS NAHAN HEMBRAM
|
2404062WL161025
|
MRS NAHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352191
|
|
MRS NAHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-013-004/233
(SANAMANIDA)
|
2404062000NRG24051120231635768
|
06/11/2023
|
DULI HANSDA
|
2404062WL161013
|
DULI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352183
|
|
DULI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-013-004/241
(SANAMANIDA)
|
2404062000NRG24051120231635777
|
06/11/2023
|
LAXMI KISKU
|
2404062WL161019
|
LAXMI KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352196
|
|
LAXMI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-013-004/255
(SANAMANIDA)
|
2404062000NRG24051120231635820
|
06/11/2023
|
MRUNTUNJAY SETHI
|
2404062WL161039
|
MRUNTUNJAY SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352188
|
|
MRUNTUNJAY SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-013-009/436
(SANAMANIDA)
|
2404062000NRG24051120231635785
|
06/11/2023
|
MR PURNACHANDRA DALEI
|
2404062WL161023
|
MR PURNACHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352195
|
|
MR PURNACHANDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-013-009/440
(SANAMANIDA)
|
2404062000NRG24051120231635760
|
06/11/2023
|
DEBENDRA BEHERA
|
2404062WL161011
|
DEBENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352184
|
|
DEBENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-013-009/442
(SANAMANIDA)
|
2404062000NRG24051120231635784
|
06/11/2023
|
MR SRUSTIDHAR DAS
|
2404062WL161022
|
MR SRUSTIDHAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388352189
|
|
SRUSHTIDHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|