|
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-04-062-012-004/208200
(RASGOVINDPUR)
|
2404062012NRG24190220242146435
|
22/02/2024
|
KALPANA NAIK
|
2404062012WL236880
|
KALPANA NAIK
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491748
|
|
KALPANA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-012-004/202050
(RASGOVINDPUR)
|
2404062012NRG24190220242146431
|
22/02/2024
|
GAURA NAIK
|
2404062012WL236880
|
GAURA NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491743
|
|
GOURA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-012-004/7632
(RASGOVINDPUR)
|
2404062012NRG24190220242146437
|
22/02/2024
|
TULASI NAIK
|
2404062012WL236880
|
TULASI NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491740
|
|
TULASEE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-012-004/7658
(RASGOVINDPUR)
|
2404062012NRG24190220242146438
|
22/02/2024
|
DURGAMANI NAIK
|
2404062012WL236880
|
DURGAMANI NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491744
|
|
DURGAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-012-004/7681
(RASGOVINDPUR)
|
2404062012NRG24190220242146440
|
22/02/2024
|
KISHORE NAIK
|
2404062012WL236880
|
KISHORE NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491746
|
|
Kishore Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-012-004/7682
(RASGOVINDPUR)
|
2404062012NRG24190220242146441
|
22/02/2024
|
HEMANTA NAIK
|
2404062012WL236880
|
HEMANTA NAIK
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801491742
|
|
HEMANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-012-004/7683
(RASGOVINDPUR)
|
2404062012NRG24190220242146442
|
22/02/2024
|
SUMATI NAIK
|
2404062012WL236880
|
SUMATI NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491741
|
|
SUMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-012-004/7687
(RASGOVINDPUR)
|
2404062012NRG24190220242146443
|
22/02/2024
|
ARJUN NAIK
|
2404062012WL236880
|
ARJUN NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491739
|
|
ARJUN NAIK S/O.BENU DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-012-004/7705
(RASGOVINDPUR)
|
2404062012NRG24190220242146445
|
22/02/2024
|
PRATAP NAIK
|
2404062012WL236880
|
PRATAP NAIK
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491745
|
|
PRATAP NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-012-004/202050
(RASGOVINDPUR)
|
2404062012NRG24190220242146432
|
22/02/2024
|
SUMATI NAIK
|
2404062012WL236880
|
SUMATI NAIK
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801491750
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-012-004/208200
(RASGOVINDPUR)
|
2404062012NRG24190220242146436
|
22/02/2024
|
RABINDRA NAIK
|
2404062012WL236880
|
RABINDRA NAIK
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491747
|
|
RABINDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-012-004/7681
(RASGOVINDPUR)
|
2404062012NRG24190220242146439
|
22/02/2024
|
ANJANA NAIK
|
2404062012WL236880
|
ANJANA NAIK
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491749
|
|
ANJANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-012-004/7696
(RASGOVINDPUR)
|
2404062012NRG24190220242146444
|
22/02/2024
|
GOPABANDHU NAIK
|
2404062012WL236880
|
GOPABANDHU NAIK
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801491753
|
|
MR GOPABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
14
|
RASGOVINDPUR
|
OR-04-062-012-004/208197
(RASGOVINDPUR)
|
2404062012NRG24190220242146433
|
22/02/2024
|
PALATAN HEMBRAM
|
2404062012WL236880
|
PALATAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801491752
|
|
PALATAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-012-004/208197
(RASGOVINDPUR)
|
2404062012NRG24190220242146434
|
22/02/2024
|
RANI HEMBRAM
|
2404062012WL236880
|
RANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801491751
|
|
RANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|