|
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-04-062-008-012/202953
(KHUNTAPAL)
|
2404062000NRG24211220231943937
|
22/12/2023
|
GOURI HEMBRAM
|
2404062WL206453
|
GOURI HEMBRAM
|
00048
|
BKID0005474
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549343302
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-008-001/202300
(KHUNTAPAL)
|
2404062000NRG24211220231943931
|
22/12/2023
|
Sita Hansda
|
2404062WL206453
|
Sita Hansda
|
00048
|
BKID0005475
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549343305
|
|
SITA HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-008-003/160
(KHUNTAPAL)
|
2404062000NRG24151220231900904
|
22/12/2023
|
ASHIQ KUMAR PALEI
|
2404062WL200584
|
ASHIQ KUMAR PALEI
|
00048
|
BKID0005475
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549343303
|
|
ASHIK PALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-008-005/2746
(KHUNTAPAL)
|
2404062000NRG24211220231943933
|
22/12/2023
|
BINA DEHURI
|
2404062WL206453
|
BINA DEHURI
|
00048
|
BKID0005475
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549343304
|
|
BINA DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-008-006/2709
(KHUNTAPAL)
|
2404062000NRG24151220231900907
|
22/12/2023
|
JHAMUL HANSDAH
|
2404062WL200584
|
JHAMUL HANSDAH
|
00048
|
BKID0005475
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549343308
|
|
JHAMPAL HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-008-006/2709
(KHUNTAPAL)
|
2404062000NRG24151220231900908
|
22/12/2023
|
RAODE HANSDAH
|
2404062WL200584
|
RAODE HANSDAH
|
00048
|
BKID0005475
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549343309
|
|
RAODE HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-008-006/2721
(KHUNTAPAL)
|
2404062000NRG24211220231943935
|
22/12/2023
|
KARNA MURMU
|
2404062WL206453
|
KARNA MURMU
|
00048
|
BKID0005475
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549343307
|
|
KARNA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-008-006/2721
(KHUNTAPAL)
|
2404062000NRG24211220231943934
|
22/12/2023
|
RAMACHANDRA MURMU
|
2404062WL206453
|
RAMACHANDRA MURMU
|
00048
|
BKID0005475
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549343310
|
|
RAMACHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-008-007/202878
(KHUNTAPAL)
|
2404062000NRG24211220231943957
|
22/12/2023
|
BIPIN MALLIK
|
2404062WL206457
|
BIPIN MALLIK
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549343311
|
|
BIPIN MALIK
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-008-011/101
(KHUNTAPAL)
|
2404062000NRG24211220231943961
|
22/12/2023
|
TRUSHNATRUPTI HANSDAH
|
2404062WL206457
|
TRUSHNATRUPTI HANSDAH
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549343306
|
|
TRUSHNATRUPTI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-008-006/202444
(KHUNTAPAL)
|
2404062000NRG24211220231943956
|
22/12/2023
|
MANDA MURMU
|
2404062WL206457
|
MANDA MURMU
|
00415
|
SBIN0013579
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549343301
|
|
MANDA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
RASGOVINDPUR
|
OR-04-062-008-006/1214
(KHUNTAPAL)
|
2404062000NRG24211220231943955
|
22/12/2023
|
AKSHAYA KUMAR MURMU
|
2404062WL206457
|
AKSHAYA KUMAR MURMU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549343300
|
|
AKSHAYA KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|