|
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-04-062-011-002/16331
(RAGHABPUR)
|
2404062000NRG24030320242189293
|
04/03/2024
|
JALONDHAR RAY
|
2404062WL242866
|
JALONDHAR RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638941
|
|
JALONDHAR RAY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-011-004/17209
(RAGHABPUR)
|
2404062000NRG24030320242189294
|
04/03/2024
|
BASANTI RAM
|
2404062WL242866
|
BASANTI RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638938
|
|
BASANTI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-011-004/17222
(RAGHABPUR)
|
2404062000NRG24030320242189295
|
04/03/2024
|
SANATAN RAM
|
2404062WL242866
|
SANATAN RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638944
|
|
SANATAN RAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-011-006/16514
(RAGHABPUR)
|
2404062000NRG24030320242189297
|
04/03/2024
|
ASTAMI MOHANTA
|
2404062WL242866
|
ASTAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898638942
|
|
ASTAMI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-011-006/16514
(RAGHABPUR)
|
2404062000NRG24030320242189296
|
04/03/2024
|
RAMACHANDRA MOHANTA
|
2404062WL242866
|
RAMACHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638930
|
|
RAMACHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-011-006/16516
(RAGHABPUR)
|
2404062000NRG24030320242189298
|
04/03/2024
|
BABURAM MOHANTA
|
2404062WL242866
|
BABURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638928
|
|
BABURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-011-006/16516
(RAGHABPUR)
|
2404062000NRG24030320242189299
|
04/03/2024
|
PURNAMI MOHANTA
|
2404062WL242866
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638931
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-011-006/16595
(RAGHABPUR)
|
2404062000NRG24030320242189300
|
04/03/2024
|
CHATURBHUJA RAM
|
2404062WL242866
|
CHATURBHUJA RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638929
|
|
CHATURBHUJA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-011-006/16595
(RAGHABPUR)
|
2404062000NRG24030320242189301
|
04/03/2024
|
NAMITA RAM
|
2404062WL242866
|
NAMITA RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638940
|
|
NAMITA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-011-006/16600
(RAGHABPUR)
|
2404062000NRG24030320242189288
|
04/03/2024
|
ANANDA MOHANTA
|
2404062WL242865
|
ANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638939
|
|
ANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-011-006/16600
(RAGHABPUR)
|
2404062000NRG24030320242189289
|
04/03/2024
|
HEMALATA MOHANTA
|
2404062WL242865
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638933
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-011-006/16641
(RAGHABPUR)
|
2404062000NRG24030320242189302
|
04/03/2024
|
KRUSHNA CHANDRA MOHANTA
|
2404062WL242866
|
KRUSHNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638934
|
|
KRUSHNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-011-006/16647
(RAGHABPUR)
|
2404062000NRG24030320242189303
|
04/03/2024
|
GADADHAR MOHANTA
|
2404062WL242866
|
GADADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638943
|
|
GADADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-011-006/16647
(RAGHABPUR)
|
2404062000NRG24030320242189304
|
04/03/2024
|
MANORAMA MOHANTA
|
2404062WL242866
|
MANORAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638935
|
|
MANORAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-011-006/20259
(RAGHABPUR)
|
2404062000NRG24030320242189291
|
04/03/2024
|
ANITA RAM
|
2404062WL242865
|
ANITA RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638932
|
|
ANITA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-011-006/20259
(RAGHABPUR)
|
2404062000NRG24030320242189290
|
04/03/2024
|
GURUBARIA RAM
|
2404062WL242865
|
GURUBARIA RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638937
|
|
GURUBARIA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-011-006/20304
(RAGHABPUR)
|
2404062000NRG24030320242189292
|
04/03/2024
|
MALATI MARNDI
|
2404062WL242865
|
MALATI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898638936
|
|
MALATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|