|
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-04-062-005-004/20172
(GADIGHATY)
|
2404062000NRG24250420230129043
|
28/04/2023
|
SASMITA DAS
|
2404062WL005779
|
SASMITA DAS
|
00045
|
BARB0BARADI
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378096
|
|
Sasmita Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-005-004/12429
(GADIGHATY)
|
2404062000NRG24250420230129034
|
28/04/2023
|
TULASI MALLIK
|
2404062WL005779
|
TULASI MALLIK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378097
|
|
TULASI MALLIK
|
BANK OF BARODA(606985)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-005-004/12437
(GADIGHATY)
|
2404062000NRG24250420230129035
|
28/04/2023
|
GOPABANDHU SETHI
|
2404062WL005779
|
GOPABANDHU SETHI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378100
|
|
GOPABANDHU SETHI
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-005-004/12454
(GADIGHATY)
|
2404062000NRG24250420230129036
|
28/04/2023
|
RABINDRA MALIK
|
2404062WL005779
|
RABINDRA MALIK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378101
|
|
RABINDRA MALIK
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-005-004/12454
(GADIGHATY)
|
2404062000NRG24250420230129037
|
28/04/2023
|
SHANTILATA MALIK
|
2404062WL005779
|
SHANTILATA MALIK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378102
|
|
SANTILATA MALLIK
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-005-004/12531
(GADIGHATY)
|
2404062000NRG24250420230129038
|
28/04/2023
|
SUDARSAN MAHALA
|
2404062WL005779
|
SUDARSAN MAHALA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378104
|
|
SUDARSANA MAHALA
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-005-004/20005
(GADIGHATY)
|
2404062000NRG24250420230129039
|
28/04/2023
|
BARENDRA MALLICK
|
2404062WL005779
|
BARENDRA MALLICK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378103
|
|
BARENDRA MALLIK
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-005-004/20005
(GADIGHATY)
|
2404062000NRG24250420230129040
|
28/04/2023
|
MAMATA MALLICK
|
2404062WL005779
|
MAMATA MALLICK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378105
|
|
MAMATA MALLIK
|
BANK OF BARODA(606985)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-005-004/20124
(GADIGHATY)
|
2404062000NRG24250420230129041
|
28/04/2023
|
SANJAY MALIK
|
2404062WL005779
|
SANJAY MALIK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378099
|
|
SANJAYA MALLIK
|
BANK OF BARODA(606985)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-005-004/20172
(GADIGHATY)
|
2404062000NRG24250420230129044
|
28/04/2023
|
KANHUCHARAN DAS
|
2404062WL005779
|
KANHUCHARAN DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378098
|
|
KANHU CHARAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-005-004/20168
(GADIGHATY)
|
2404062000NRG24250420230129042
|
28/04/2023
|
RASMITA MALIK
|
2404062WL005779
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491378095
|
|
RASMITA MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|