|
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-04-062-009-006/15781
(NAKICHUA)
|
2404062000NRG24041220231830687
|
05/12/2023
|
ASHA LATA MOHANTY
|
2404062WL190013
|
ASHA LATA MOHANTY
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104016155
|
|
ASHA LATA MOHANTY
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-009-006/15781
(NAKICHUA)
|
2404062000NRG24041220231830686
|
05/12/2023
|
PRAPHULLA MOHANTY
|
2404062WL190013
|
PRAPHULLA MOHANTY
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104016157
|
|
PRAPHULLA MOHANTY
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-009-006/20280
(NAKICHUA)
|
2404062000NRG24041220231830706
|
05/12/2023
|
RABINDRA SING
|
2404062WL190016
|
RABINDRA SING
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104016167
|
|
RABINDRA SING
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-009-006/3041729
(NAKICHUA)
|
2404062000NRG24041220231830705
|
05/12/2023
|
SONALI MOHANTY
|
2404062WL190015
|
SONALI MOHANTY
|
00048
|
BKID0005478
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1104016166
|
A/c Blocked or Frozen
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-009-006/3041729
(NAKICHUA)
|
2404062000NRG24041220231830704
|
05/12/2023
|
Swagatika MOHANTY
|
2404062WL190015
|
Swagatika MOHANTY
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104016160
|
|
Swagatika MOHANTY
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-009-007/15849
(NAKICHUA)
|
2404062000NRG24041220231830689
|
05/12/2023
|
JALENDRA DAKUA
|
2404062WL190013
|
JALENDRA DAKUA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104016165
|
|
JALENDRA DAKUA
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-009-007/15905
(NAKICHUA)
|
2404062000NRG24041220231830695
|
05/12/2023
|
KAMAMLOCHAN BARIK
|
2404062WL190013
|
KAMAMLOCHAN BARIK
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104016158
|
|
KAMAMLOCHAN BARIK
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-009-007/3031495
(NAKICHUA)
|
2404062000NRG24041220231830712
|
05/12/2023
|
MAUSUMI BEHERA
|
2404062WL190017
|
MAUSUMI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104016156
|
|
MAUSUMI BEHERA
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-009-007/3031495
(NAKICHUA)
|
2404062000NRG24041220231830711
|
05/12/2023
|
SUKANTI BEHERA
|
2404062WL190017
|
SUKANTI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104016159
|
|
SUKANTI BEHERA
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-009-007/3041758
(NAKICHUA)
|
2404062000NRG24041220231830664
|
05/12/2023
|
BIREN SINGH
|
2404062WL190006
|
BIREN SINGH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104016168
|
|
BIREN SINGH
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-009-007/3041758
(NAKICHUA)
|
2404062000NRG24041220231830663
|
05/12/2023
|
SANDHYA SINGH
|
2404062WL190006
|
SANDHYA SINGH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104016154
|
|
SANDHYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
12
|
RASGOVINDPUR
|
OR-04-062-009-006/20280
(NAKICHUA)
|
2404062000NRG24041220231830707
|
05/12/2023
|
BASANTI SING
|
2404062WL190016
|
BASANTI SING
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104016161
|
|
BASANTI SING
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-009-006/3041654
(NAKICHUA)
|
2404062000NRG24041220231830679
|
05/12/2023
|
JHADESWAR PATRA
|
2404062WL190012
|
JHADESWAR PATRA
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104016163
|
|
JHADESWAR PATRA
|
()
|
|
14
|
RASGOVINDPUR
|
OR-04-062-009-006/3041654
(NAKICHUA)
|
2404062000NRG24041220231830680
|
05/12/2023
|
SNEHA LATA PATRA
|
2404062WL190012
|
SNEHA LATA PATRA
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104016164
|
|
SNEHA LATA PATRA
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-009-006/3041655
(NAKICHUA)
|
2404062000NRG24041220231830681
|
05/12/2023
|
BHARATI BEHERA
|
2404062WL190012
|
BHARATI BEHERA
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104016162
|
|
BHARATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|