|
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-04-062-014-005/2039
(SARUMULA)
|
2404062000NRG24161120231701252
|
21/11/2023
|
PARBATI SING
|
2404062WL170062
|
PARBATI SING
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732792
|
|
PARBATI SING
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-014-005/2039
(SARUMULA)
|
2404062000NRG24161120231701251
|
21/11/2023
|
PARSAU SINGH
|
2404062WL170062
|
PARSAU SINGH
|
00048
|
BKID0005478
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010732791
|
|
PARSAU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-014-003/20331
(SARUMULA)
|
2404062000NRG24201120231728680
|
21/11/2023
|
MOHAN MARNDI
|
2404062WL174172
|
MOHAN MARNDI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732809
|
|
MOHAN MARNDI
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-014-003/205574
(SARUMULA)
|
2404062000NRG24161120231701194
|
21/11/2023
|
BHABAGRAHI DHAL
|
2404062WL170057
|
BHABAGRAHI DHAL
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732811
|
|
BHABAGRAHI DHAL
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-014-003/205580
(SARUMULA)
|
2404062000NRG24161120231701060
|
21/11/2023
|
MAHASAYA HEMBRUM
|
2404062WL170036
|
MAHASAYA HEMBRUM
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732810
|
|
MAHASAYA HEMBRUM
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-014-003/505656
(SARUMULA)
|
2404062000NRG24161120231701205
|
21/11/2023
|
ANJALI MOHANTY
|
2404062WL170059
|
ANJALI MOHANTY
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732808
|
|
ANJALI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-014-010/2032
(SARUMULA)
|
2404062000NRG24201120231728370
|
21/11/2023
|
SUKI MURMU
|
2404062WL174118
|
SUKI MURMU
|
00048
|
BKID0005506
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010732793
|
|
SUKI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-014-005/5121
(SARUMULA)
|
2404062000NRG24201120231728384
|
21/11/2023
|
PITHA BASKEY
|
2404062WL174121
|
PITHA BASKEY
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732799
|
|
PITHA BASKEY
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-014-005/5164
(SARUMULA)
|
2404062000NRG24201120231728682
|
21/11/2023
|
BHANJA SING
|
2404062WL174172
|
BHANJA SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732804
|
|
BHANJA SING
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-014-005/5164
(SARUMULA)
|
2404062000NRG24201120231728683
|
21/11/2023
|
MANU SING
|
2404062WL174172
|
MANU SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732803
|
|
MANU SING
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-014-005/5179
(SARUMULA)
|
2404062000NRG24201120231728385
|
21/11/2023
|
SHUKULAL SING
|
2404062WL174121
|
SHUKULAL SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732802
|
|
SHUKULAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
RASGOVINDPUR
|
OR-04-062-014-008/2036
(SARUMULA)
|
2404062000NRG24201120231728369
|
21/11/2023
|
KAPURA MARNDI
|
2404062WL174118
|
KAPURA MARNDI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732800
|
|
MRS KAPURA MARNDI
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-014-008/2036
(SARUMULA)
|
2404062000NRG24201120231728368
|
21/11/2023
|
MEGHARAY MARNDI
|
2404062WL174118
|
MEGHARAY MARNDI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732801
|
|
MR MEGHRAY MANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
RASGOVINDPUR
|
OR-04-062-014-001/20213
(SARUMULA)
|
2404062000NRG24161120231701200
|
21/11/2023
|
RANI MURMU
|
2404062WL170059
|
RANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732806
|
|
RANI MURMU
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-014-003/5718
(SARUMULA)
|
2404062000NRG24201120231728439
|
21/11/2023
|
DEOLA HANSDAH
|
2404062WL174126
|
DEOLA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732807
|
|
DEOLA HANSDAH
|
()
|
|
16
|
RASGOVINDPUR
|
OR-04-062-014-004/2031
(SARUMULA)
|
2404062000NRG24201120231728527
|
21/11/2023
|
MANDA MARNDI
|
2404062WL174136
|
MANDA MARNDI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010732796
|
|
MANDA MARNDI
|
()
|
|
17
|
RASGOVINDPUR
|
OR-04-062-014-004/205597
(SARUMULA)
|
2404062000NRG24201120231728528
|
21/11/2023
|
SAMRAY MARNDI
|
2404062WL174136
|
SAMRAY MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732805
|
|
SAMRAY MARNDI
|
()
|
|
18
|
RASGOVINDPUR
|
OR-04-062-014-010/2032
(SARUMULA)
|
2404062000NRG24201120231728371
|
21/11/2023
|
RAIMANI MURMU
|
2404062WL174118
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732797
|
|
RAIMANI MURMU
|
()
|
|
19
|
RASGOVINDPUR
|
OR-04-062-014-010/2033
(SARUMULA)
|
2404062000NRG24161120231701196
|
21/11/2023
|
SUMITRA BEHERA
|
2404062WL170057
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732798
|
|
SUMITRA BEHERA
|
()
|
|
20
|
RASGOVINDPUR
|
OR-04-062-014-010/2035
(SARUMULA)
|
2404062000NRG24201120231728540
|
21/11/2023
|
SAJANI DEHURY
|
2404062WL174138
|
SAJANI DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732794
|
|
SAJANI DEHURY
|
()
|
|
21
|
RASGOVINDPUR
|
OR-04-062-014-010/2036
(SARUMULA)
|
2404062000NRG24161120231701069
|
21/11/2023
|
LAXMIPRIYA SOREN
|
2404062WL170038
|
LAXMIPRIYA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010732795
|
|
LAXMIPRIYA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|