|
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-04-062-003-002/20087
(CHHATNA)
|
2404062000NRG24271220231978408
|
29/12/2023
|
LACHHA MARANDI
|
2404062WL210913
|
LACHHA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468743
|
|
LACHHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-003-002/20088
(CHHATNA)
|
2404062000NRG24271220231978410
|
29/12/2023
|
HIRA MURMU
|
2404062WL210913
|
HIRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468732
|
|
HEERA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-003-002/20088
(CHHATNA)
|
2404062000NRG24271220231978409
|
29/12/2023
|
RAMJIT MARNDI
|
2404062WL210913
|
RAMJIT MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468736
|
|
RAMJIT MURMU
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-003-002/26005056
(CHHATNA)
|
2404062000NRG24271220231978411
|
29/12/2023
|
RUIKA KISKU
|
2404062WL210913
|
RUIKA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468740
|
|
RUIKA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-003-002/26005070
(CHHATNA)
|
2404062000NRG24271220231978412
|
29/12/2023
|
MRS MULI MARNDI
|
2404062WL210913
|
MRS MULI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468742
|
|
MRS MULI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-003-002/2600508917
(CHHATNA)
|
2404062000NRG24271220231978413
|
29/12/2023
|
BANTHU KISKU
|
2404062WL210913
|
BANTHU KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468730
|
|
BANTHU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-003-002/9101
(CHHATNA)
|
2404062000NRG24271220231978414
|
29/12/2023
|
MAMATA MAJHI
|
2404062WL210913
|
MAMATA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468738
|
|
MAMATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-003-002/9293
(CHHATNA)
|
2404062000NRG24271220231978415
|
29/12/2023
|
RUDA HANSDAH
|
2404062WL210913
|
RUDA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468744
|
|
RUDA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-003-002/9293
(CHHATNA)
|
2404062000NRG24271220231978416
|
29/12/2023
|
SALGE HANSDAH
|
2404062WL210913
|
SALGE HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468734
|
|
SALGE HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-003-002/9294
(CHHATNA)
|
2404062000NRG24271220231978417
|
29/12/2023
|
JAMBIRA MARNDI
|
2404062WL210913
|
JAMBIRA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468735
|
|
JAMBIRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-003-002/9295
(CHHATNA)
|
2404062000NRG24271220231978419
|
29/12/2023
|
LAKHIA KISKU
|
2404062WL210913
|
LAKHIA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468728
|
|
LAKHIA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-003-002/9295
(CHHATNA)
|
2404062000NRG24271220231978418
|
29/12/2023
|
THUMPU KISKU
|
2404062WL210913
|
THUMPU KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468737
|
|
THUMPU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-003-002/9312
(CHHATNA)
|
2404062000NRG24271220231978420
|
29/12/2023
|
JABA TUDU
|
2404062WL210913
|
JABA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468729
|
|
JABA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-003-002/9314
(CHHATNA)
|
2404062000NRG24271220231978421
|
29/12/2023
|
RUKMANI KISKU
|
2404062WL210913
|
RUKMANI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468731
|
|
RUKMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-003-002/9348
(CHHATNA)
|
2404062000NRG24271220231978422
|
29/12/2023
|
DHANI MURMU
|
2404062WL210913
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468733
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-003-004/148
(CHHATNA)
|
2404062000NRG24281220231980116
|
29/12/2023
|
RANI TUDU
|
2404062WL211145
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550468739
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-003-005/20201
(CHHATNA)
|
2404062000NRG24281220231979951
|
29/12/2023
|
MONALISA MOHANTA
|
2404062WL211121
|
MONALISA MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550468741
|
|
MONALISA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|