|
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-04-062-006-001/11610
(JHATIADA)
|
2404062006NRG24120220242123119
|
17/02/2024
|
SUKITA KISKU
|
2404062006WL234014
|
SUKITA KISKU
|
00045
|
BARB0BARADI
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751323
|
|
SUKITA KISKU
|
BANK OF BARODA(606985)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-008/11286
(JHATIADA)
|
2404062006NRG24120220242123034
|
17/02/2024
|
Sunia Soren
|
2404062006WL234009
|
Sunia Soren
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801751319
|
|
SUNIA SOREN
|
BANK OF BARODA(606985)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-014/20506
(JHATIADA)
|
2404062006NRG24120220242123120
|
17/02/2024
|
BUDHADEB SAMAL
|
2404062006WL234014
|
BUDHADEB SAMAL
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801751320
|
|
BUDHADEB SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-015/19920
(JHATIADA)
|
2404062006NRG24120220242123036
|
17/02/2024
|
SUJIT SINGH
|
2404062006WL234009
|
SUJIT SINGH
|
00048
|
BKID0005512
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751321
|
|
SUJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-001/20523
(JHATIADA)
|
2404062006NRG24120220242123145
|
17/02/2024
|
PUNGI TUDU
|
2404062006WL234016
|
PUNGI TUDU
|
00415
|
SBIN0013579
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801751322
|
|
MRS PUNGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-008/11286
(JHATIADA)
|
2404062006NRG24120220242123033
|
17/02/2024
|
SUDARAM SOREN
|
2404062006WL234009
|
SUDARAM SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801751324
|
|
SUNARAM SOREN
|
BANK OF BARODA(606985)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-014/20558
(JHATIADA)
|
2404062006NRG24120220242123121
|
17/02/2024
|
BARASANJALI SAMAL
|
2404062006WL234014
|
BARASANJALI SAMAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801751318
|
|
BARASANJALI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-015/11346
(JHATIADA)
|
2404062006NRG24120220242123035
|
17/02/2024
|
PARSURAM SING
|
2404062006WL234009
|
PARSURAM SING
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751325
|
|
PARSHURAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-015/20376
(JHATIADA)
|
2404062006NRG24120220242123037
|
17/02/2024
|
MOHAN TUDU
|
2404062006WL234009
|
MOHAN TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751317
|
|
MOHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|