|
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-04-062-012-004/7717
(RASGOVINDPUR)
|
2404062012NRG24051020231442607
|
12/10/2023
|
SANJAY GIRI
|
2404062012WL124001
|
SANJAY GIRI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167782
|
|
SANJAY GIRI
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-012-005/202087
(RASGOVINDPUR)
|
2404062012NRG24280920231391117
|
12/10/2023
|
SANTI BEHERA
|
2404062012WL111911
|
SANTI BEHERA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167796
|
|
SANTI BEHERA
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-012-005/7783
(RASGOVINDPUR)
|
2404062012NRG24280920231390677
|
12/10/2023
|
BAULA SANDHA
|
2404062012WL111763
|
BAULA SANDHA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167784
|
|
BAULA SANDHA
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-012-005/7801
(RASGOVINDPUR)
|
2404062012NRG24051020231442603
|
12/10/2023
|
BAIDHARA SOREN
|
2404062012WL124000
|
BAIDHARA SOREN
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167783
|
|
BAIDHARA SOREN
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-012-006/2082200
(RASGOVINDPUR)
|
2404062012NRG24051020231442405
|
12/10/2023
|
SUKANTI GHOSH
|
2404062012WL123954
|
SUKANTI GHOSH
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167794
|
|
SUKANTI GHOSH
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-012-006/8290
(RASGOVINDPUR)
|
2404062012NRG24051020231442485
|
12/10/2023
|
SABITRI BHAT
|
2404062012WL123973
|
SABITRI BHAT
|
00354
|
PUNB0054720
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265167795
|
|
SABITRI BHAT
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-012-007/2082130
(RASGOVINDPUR)
|
2404062012NRG24031020231426403
|
12/10/2023
|
SUKANTI NAIK
|
2404062012WL120461
|
SUKANTI NAIK
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167785
|
|
SUKANTI NAIK
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-012-007/2082226
(RASGOVINDPUR)
|
2404062012NRG24031020231426407
|
12/10/2023
|
BISKESAN NAIK
|
2404062012WL120461
|
BISKESAN NAIK
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265167786
|
|
BISKESAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-012-006/8152
(RASGOVINDPUR)
|
2404062012NRG24280920231387187
|
12/10/2023
|
ARUN KUMAR SAHU
|
2404062012WL110838
|
ARUN KUMAR SAHU
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167787
|
|
MR ARUNKUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-012-005/7795
(RASGOVINDPUR)
|
2404062012NRG24280920231389274
|
12/10/2023
|
DILIP BEHERA
|
2404062012WL111359
|
DILIP BEHERA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167793
|
|
MR DILIP BEHERA
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-012-006/2082137
(RASGOVINDPUR)
|
2404062012NRG24280920231389393
|
12/10/2023
|
MINARANI PARIDA
|
2404062012WL111394
|
MINARANI PARIDA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167790
|
|
MRS MINARANI PARIDA
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-012-006/8236
(RASGOVINDPUR)
|
2404062012NRG24051020231442336
|
12/10/2023
|
ANJANA MANDAL
|
2404062012WL123940
|
ANJANA MANDAL
|
00415
|
SBIN0013579
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265167791
|
|
MRS ANJANA MANDAL
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-012-006/8334
(RASGOVINDPUR)
|
2404062012NRG24280920231390306
|
12/10/2023
|
PRADEEP BEHERA
|
2404062012WL111688
|
PRADEEP BEHERA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167789
|
|
MR PRADEEP BEHERA
|
()
|
|
14
|
RASGOVINDPUR
|
OR-04-062-012-007/2082151
(RASGOVINDPUR)
|
2404062012NRG24280920231389216
|
12/10/2023
|
RANJITA DAS
|
2404062012WL111350
|
RANJITA DAS
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167788
|
|
MRS RANJITA DAS
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-012-007/2082226
(RASGOVINDPUR)
|
2404062012NRG24031020231426406
|
12/10/2023
|
SABITRI NAIK
|
2404062012WL120461
|
SABITRI NAIK
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167792
|
|
MRS SABITRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
16
|
RASGOVINDPUR
|
OR-04-062-012-005/202073
(RASGOVINDPUR)
|
2404062012NRG24280920231389388
|
12/10/2023
|
RAMDAS TUDU
|
2404062012WL111394
|
RAMDAS TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167780
|
|
RAMDAS TUDU
|
()
|
|
17
|
RASGOVINDPUR
|
OR-04-062-012-007/2082151
(RASGOVINDPUR)
|
2404062012NRG24280920231389217
|
12/10/2023
|
PUSPALATA DAS
|
2404062012WL111350
|
PUSPALATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265167781
|
|
PUSPALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|