|
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-04-062-008-001/186
(KHUNTAPAL)
|
2404062000NRG24141220231894160
|
16/12/2023
|
BUDHINI HEMBRAM
|
2404062WL199510
|
BUDHINI HEMBRAM
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550269682
|
|
BUDHINI HEMBRAM
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-008-001/3369
(KHUNTAPAL)
|
2404062000NRG24121220231878096
|
16/12/2023
|
MAINA BASKEY
|
2404062WL197288
|
MAINA BASKEY
|
00048
|
BKID0005475
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550269683
|
|
MAINA BASKEY
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-008-002/202187
(KHUNTAPAL)
|
2404062000NRG24141220231894151
|
16/12/2023
|
KRUPASINDHU MARNDI
|
2404062WL199509
|
KRUPASINDHU MARNDI
|
00048
|
BKID0005475
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550269681
|
Account closed
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-008-003/202175
(KHUNTAPAL)
|
2404062000NRG24141220231894153
|
16/12/2023
|
SUKUL MARANDI
|
2404062WL199509
|
SUKUL MARANDI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550269676
|
|
SUKUL MARANDI
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-008-003/202477
(KHUNTAPAL)
|
2404062000NRG24101220231865963
|
16/12/2023
|
LAXMAN BASKEY
|
2404062WL195666
|
LAXMAN BASKEY
|
00048
|
BKID0005475
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550269680
|
|
LAXMAN BASKEY
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-008-004/3173
(KHUNTAPAL)
|
2404062000NRG24121220231878097
|
16/12/2023
|
JANAKI BASKEY
|
2404062WL197288
|
JANAKI BASKEY
|
00048
|
BKID0005475
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550269678
|
|
JANAKI BASKEY
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-008-004/3173
(KHUNTAPAL)
|
2404062000NRG24121220231878098
|
16/12/2023
|
SITA BASKEY
|
2404062WL197288
|
SITA BASKEY
|
00048
|
BKID0005475
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550269679
|
|
SITA BASKEY
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-008-004/3180
(KHUNTAPAL)
|
2404062000NRG24111220231876895
|
16/12/2023
|
MALA MURMU
|
2404062WL197010
|
MALA MURMU
|
00048
|
BKID0005475
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550269675
|
|
MALA MURMU
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-008-004/3196
(KHUNTAPAL)
|
2404062000NRG24111220231876897
|
16/12/2023
|
BASI MARNDI
|
2404062WL197010
|
BASI MARNDI
|
00048
|
BKID0005475
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550269677
|
|
BASI MARNDI
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-008-012/166
(KHUNTAPAL)
|
2404062000NRG24101220231865967
|
16/12/2023
|
KALICHARAN MARNDI
|
2404062WL195666
|
KALICHARAN MARNDI
|
00048
|
BKID0005475
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550269684
|
|
KALICHARAN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-008-007/2023091
(KHUNTAPAL)
|
2404062000NRG24141220231894154
|
16/12/2023
|
KALYANI BEHERA
|
2404062WL199509
|
KALYANI BEHERA
|
00354
|
PUNB0024720
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550269685
|
|
KALYANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|