|
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-04-062-014-003/5766
(SARUMULA)
|
2404062000NRG24110820231163679
|
11/08/2023
|
RUBI MAHAPATRA
|
2404062WL059989
|
RUBI MAHAPATRA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000802
|
|
RUBI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-014-003/5766
(SARUMULA)
|
2404062000NRG24110820231163678
|
11/08/2023
|
TAPAN MOHANTY
|
2404062WL059989
|
TAPAN MOHANTY
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000801
|
|
TAPAN KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-014-003/5766
(SARUMULA)
|
2404062000NRG24110820231163676
|
11/08/2023
|
KARTIK CH MOHANTY
|
2404062WL059989
|
KARTIK CH MOHANTY
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000790
|
|
KARTTIKA CHANDRA MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-014-003/5766
(SARUMULA)
|
2404062000NRG24110820231163677
|
11/08/2023
|
SUMITRA MOHANTY
|
2404062WL059989
|
SUMITRA MOHANTY
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000792
|
|
SUMITRA MOHANTY
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-014-005/20186
(SARUMULA)
|
2404062000NRG24110820231163680
|
11/08/2023
|
monoranjan singh
|
2404062WL059989
|
monoranjan singh
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000794
|
|
monoranjan singh
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-014-005/20186
(SARUMULA)
|
2404062000NRG24110820231163681
|
11/08/2023
|
RADHIMANI SING
|
2404062WL059989
|
RADHIMANI SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000793
|
|
RADHIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-014-010/19314
(SARUMULA)
|
2404062000NRG24110820231163683
|
11/08/2023
|
CHHITA TUDU
|
2404062WL059989
|
CHHITA TUDU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000795
|
|
CHHITA TUDU W/O.RAGHUA T
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-014-010/19314
(SARUMULA)
|
2404062000NRG24110820231163682
|
11/08/2023
|
RAGUA TUDU
|
2404062WL059989
|
RAGUA TUDU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000791
|
|
RAGUA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-014-010/205566
(SARUMULA)
|
2404062000NRG24110820231163703
|
11/08/2023
|
ANJALI DAKUA
|
2404062WL059994
|
ANJALI DAKUA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000796
|
|
ANJALI DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-014-010/205567
(SARUMULA)
|
2404062000NRG24110820231163684
|
11/08/2023
|
KALI CH TUDU
|
2404062WL059989
|
KALI CH TUDU
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000800
|
|
KALICHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-014-010/205567
(SARUMULA)
|
2404062000NRG24110820231163685
|
11/08/2023
|
RINKI MARNDI
|
2404062WL059989
|
RINKI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974000798
|
|
RINKI MARANDI
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-014-010/505665
(SARUMULA)
|
2404062000NRG24110820231163704
|
11/08/2023
|
FAGU SANDHA
|
2404062WL059994
|
FAGU SANDHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4974000799
|
|
FAGU SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-014-010/505665
(SARUMULA)
|
2404062000NRG24110820231163705
|
11/08/2023
|
SABITA SANDHA
|
2404062WL059994
|
SABITA SANDHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4974000797
|
|
SABITA SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|