|
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-04-062-005-005/20446
(GADIGHATY)
|
2404062000NRG23310320232554000
|
04/04/2023
|
RANJITA NAYAK
|
2404062WL140106
|
RANJITA NAYAK
|
00045
|
BARB0BARADI
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174128863
|
|
RANJITA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-005-004/20082
(GADIGHATY)
|
2404062000NRG23310320232553994
|
04/04/2023
|
PUSPA JADAB
|
2404062WL140106
|
PUSPA JADAB
|
00048
|
BKID0005482
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174128860
|
|
PUSHPA JADAB
|
BANK OF BARODA(606985)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-005-004/20173
(GADIGHATY)
|
2404062000NRG23310320232553995
|
04/04/2023
|
BASANTI MAHALA
|
2404062WL140106
|
BASANTI MAHALA
|
00048
|
BKID0005482
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174128859
|
|
BASANTI MAHALA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-005-005/12030
(GADIGHATY)
|
2404062000NRG23310320232553997
|
04/04/2023
|
ANJALI NAYAK
|
2404062WL140106
|
ANJALI NAYAK
|
00048
|
BKID0005482
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174128865
|
|
ANJALI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-005-005/12030
(GADIGHATY)
|
2404062000NRG23310320232553996
|
04/04/2023
|
SUBODHA NAYAK
|
2404062WL140106
|
SUBODHA NAYAK
|
00048
|
BKID0005482
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174128862
|
|
SUBODH NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-005-005/20439
(GADIGHATY)
|
2404062000NRG23310320232553999
|
04/04/2023
|
SARASWATI NAYAK
|
2404062WL140106
|
SARASWATI NAYAK
|
00048
|
BKID0005482
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174128861
|
|
SARASWATI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-005-005/20191
(GADIGHATY)
|
2404062000NRG23310320232553998
|
04/04/2023
|
PROMAHTA TAREI
|
2404062WL140106
|
PROMAHTA TAREI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174128864
|
|
PRAMOTH TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|