|
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-04-062-001-001/17741
(AMARDA)
|
2404062000NRG24050620230635285
|
05/06/2023
|
SABITA PRAMANIK
|
2404062WL028462
|
SABITA PRAMANIK
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385487126
|
|
SABITA PRAMANIK
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-001-001/20539
(AMARDA)
|
2404062000NRG24050620230635488
|
05/06/2023
|
BASANTI MURMU
|
2404062WL028469
|
BASANTI MURMU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487119
|
|
BASANTI MURMU
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-001-001/210204
(AMARDA)
|
2404062000NRG24050620230635323
|
05/06/2023
|
FULA TUDU
|
2404062WL028462
|
FULA TUDU
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385487117
|
|
FULA TUDU
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-001-001/210204
(AMARDA)
|
2404062000NRG24050620230635322
|
05/06/2023
|
SUNARAM TUDU
|
2404062WL028462
|
SUNARAM TUDU
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487118
|
|
SUNARAM TUDU
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-001-011/18722
(AMARDA)
|
2404062000NRG24050620230635493
|
05/06/2023
|
TULASHI BINDHANI
|
2404062WL028469
|
TULASHI BINDHANI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487116
|
|
TULASHI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-001-001/19940
(AMARDA)
|
2404062000NRG24050620230635480
|
05/06/2023
|
DIPAK ROUT
|
2404062WL028469
|
DIPAK ROUT
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487122
|
|
MR DEEPAK ROUT
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-001-001/19999
(AMARDA)
|
2404062000NRG24050620230635296
|
05/06/2023
|
KAPURA MURMU
|
2404062WL028462
|
KAPURA MURMU
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487121
|
|
MRS KAPURA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-001-001/17658
(AMARDA)
|
2404062000NRG24050620230635272
|
05/06/2023
|
MADAN PATRA
|
2404062WL028462
|
MADAN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487125
|
|
MADAN PATRA
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-001-001/17658
(AMARDA)
|
2404062000NRG24050620230635273
|
05/06/2023
|
SANDHYAPATRA
|
2404062WL028462
|
SANDHYAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487123
|
|
SANDHYAPATRA
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-001-001/20241
(AMARDA)
|
2404062000NRG24050620230635305
|
05/06/2023
|
BUDHHUNI TUDU
|
2404062WL028462
|
BUDHHUNI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487124
|
|
BUDHHUNI TUDU
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-001-019/210408
(AMARDA)
|
2404062000NRG24050620230635345
|
05/06/2023
|
ABANI BARIK
|
2404062WL028462
|
ABANI BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385487120
|
|
ABANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|