|
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-04-062-014-003/205575
(SARUMULA)
|
2404062000NRG24131120231677689
|
16/11/2023
|
DIPTIRANJAN DAS
|
2404062WL166605
|
DIPTIRANJAN DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940185
|
|
DIPTIRANJAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-014-003/205577
(SARUMULA)
|
2404062000NRG24131120231677678
|
16/11/2023
|
JANNMEJAY MURMU
|
2404062WL166603
|
JANNMEJAY MURMU
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940187
|
|
JANNMEJAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-014-003/205585
(SARUMULA)
|
2404062000NRG24131120231677684
|
16/11/2023
|
SATYARANJAN DAS
|
2404062WL166604
|
SATYARANJAN DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940186
|
|
SATYARANJAN DASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-014-003/5780
(SARUMULA)
|
2404062000NRG24131120231677686
|
16/11/2023
|
PRABHAKAR DAS
|
2404062WL166604
|
PRABHAKAR DAS
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940179
|
|
PRAVAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-014-003/205577
(SARUMULA)
|
2404062000NRG24131120231677679
|
16/11/2023
|
JYASTHNA RANI MURMU
|
2404062WL166603
|
JYASTHNA RANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940181
|
|
JYASTHNA RANI MURMU
|
INDUSIND BANK(607189)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-014-003/505667
(SARUMULA)
|
2404062000NRG24131120231677685
|
16/11/2023
|
ANUPAM DAS
|
2404062WL166604
|
ANUPAM DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940183
|
|
ANUPAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-014-008/20593
(SARUMULA)
|
2404062000NRG24131120231677688
|
16/11/2023
|
MAYA HEMBRUM
|
2404062WL166604
|
MAYA HEMBRUM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940180
|
|
MAIENA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-014-008/20593
(SARUMULA)
|
2404062000NRG24131120231677687
|
16/11/2023
|
NIMAI HEMBRUM
|
2404062WL166604
|
NIMAI HEMBRUM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940182
|
|
SHRI NIMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-014-010/505650
(SARUMULA)
|
2404062000NRG24131120231677681
|
16/11/2023
|
Surendra Dakua
|
2404062WL166603
|
Surendra Dakua
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010940184
|
|
Surendra Dakua
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|