|
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-04-062-003-005/8743
(CHHATNA)
|
2404062000NRG24020220242096388
|
04/02/2024
|
SOMABARI MOHANTA
|
2404062WL230094
|
SOMABARI MOHANTA
|
00048
|
BKID0005475
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146173051
|
|
SOMABARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-003-003/260050845
(CHHATNA)
|
2404062000NRG24020220242096350
|
04/02/2024
|
BARSHA MOHANTA
|
2404062WL230084
|
BARSHA MOHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2146173047
|
|
BARSHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-003-003/260050845
(CHHATNA)
|
2404062000NRG24020220242096351
|
04/02/2024
|
MAHADEV MAHANTA
|
2404062WL230084
|
MAHADEV MAHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2146173053
|
|
MAHADEV MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-003-003/8919
(CHHATNA)
|
2404062000NRG24020220242096349
|
04/02/2024
|
GURUBARI BHAKTA
|
2404062WL230083
|
GURUBARI BHAKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146173048
|
|
GURUBARI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-003-003/8919
(CHHATNA)
|
2404062000NRG24020220242096348
|
04/02/2024
|
SANTOSH BHAKTA
|
2404062WL230083
|
SANTOSH BHAKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146173049
|
|
SANTOSH BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-003-004/9369
(CHHATNA)
|
2404062000NRG24020220242096353
|
04/02/2024
|
SURENDRA HEMBRAM
|
2404062WL230085
|
SURENDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2146173054
|
|
SURENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-003-005/2600509008
(CHHATNA)
|
2404062000NRG24020220242096354
|
04/02/2024
|
MANDADARI MOHANTA
|
2404062WL230085
|
MANDADARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146173052
|
|
MANDADARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-003-005/2600509016
(CHHATNA)
|
2404062000NRG24020220242096352
|
04/02/2024
|
SURAJI MOHANTA
|
2404062WL230084
|
SURAJI MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146173050
|
|
SURJI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|