|
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-04-062-001-001/210200
(AMARDA)
|
2404062001NRG24151120231694196
|
15/11/2023
|
SHIBANI BRAMHA
|
2404062001WL169111
|
SHIBANI BRAMHA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010617218
|
|
SHIBANI BRAMHA
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-001-002/210271
(AMARDA)
|
2404062001NRG24101120231667591
|
15/11/2023
|
SHYAMSUNDAR MARANDI
|
2404062001WL165282
|
SHYAMSUNDAR MARANDI
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010617220
|
|
SHYAMSUNDAR MARANDI
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-001-004/210427
(AMARDA)
|
2404062001NRG24151120231694239
|
15/11/2023
|
NAYANA RANI GIRI
|
2404062001WL169115
|
NAYANA RANI GIRI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010617219
|
|
NAYANA RANI GIRI
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-001-012/19227
(AMARDA)
|
2404062001NRG24151120231694242
|
15/11/2023
|
SALKHU HANSDA
|
2404062001WL169115
|
SALKHU HANSDA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010617217
|
|
SALKHU HANSDA
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-001-018/21019
(AMARDA)
|
2404062001NRG24151120231694177
|
15/11/2023
|
BISWANATH BEHERA
|
2404062001WL169108
|
BISWANATH BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010617223
|
|
BISWANATH BEHERA
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-001-018/210331
(AMARDA)
|
2404062001NRG24101120231667597
|
15/11/2023
|
KANCHAN MAHAKUD
|
2404062001WL165282
|
KANCHAN MAHAKUD
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010617221
|
|
KANCHAN MAHAKUD
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-001-018/21074
(AMARDA)
|
2404062001NRG24151120231694180
|
15/11/2023
|
ANJALI BEHERA
|
2404062001WL169108
|
ANJALI BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010617222
|
|
ANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-001-001/20142
(AMARDA)
|
2404062001NRG24151120231694228
|
15/11/2023
|
JYOSTNA RANA
|
2404062001WL169114
|
JYOSTNA RANA
|
00354
|
PUNB0090420
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010617226
|
|
JYOSTNA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-001-001/210205
(AMARDA)
|
2404062001NRG24151120231694198
|
15/11/2023
|
SIBA CHARAN SAHU
|
2404062001WL169111
|
SIBA CHARAN SAHU
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010617229
|
|
MR SIBA CHARAN SAHU
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-001-002/19090
(AMARDA)
|
2404062001NRG24151120231694164
|
15/11/2023
|
UDAY HEMBRAM
|
2404062001WL169107
|
UDAY HEMBRAM
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010617228
|
|
MR UDAY HEMBRAM
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-001-011/210283
(AMARDA)
|
2404062001NRG24151120231694210
|
15/11/2023
|
AKSHAY SINGH
|
2404062001WL169112
|
AKSHAY SINGH
|
00415
|
SBIN0013579
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010617227
|
|
MR AKSHAYA SING
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-001-018/210332
(AMARDA)
|
2404062001NRG24151120231694187
|
15/11/2023
|
JYOTSNA BHUYAN
|
2404062001WL169109
|
JYOTSNA BHUYAN
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010617231
|
|
MRS JYOTSNA BHUYAN
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-001-018/210332
(AMARDA)
|
2404062001NRG24151120231694186
|
15/11/2023
|
SANJAY BHUYAN
|
2404062001WL169109
|
SANJAY BHUYAN
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010617230
|
|
MR SANJAYA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
14
|
RASGOVINDPUR
|
OR-04-062-001-002/210271
(AMARDA)
|
2404062001NRG24101120231667592
|
15/11/2023
|
MUNI MARANDI
|
2404062001WL165282
|
MUNI MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010617224
|
|
MUNI MARANDI
|
()
|
|
15
|
RASGOVINDPUR
|
OR-04-062-001-018/21061
(AMARDA)
|
2404062001NRG24151120231694169
|
15/11/2023
|
ANJANA BEHERA
|
2404062001WL169107
|
ANJANA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010617225
|
|
ANJANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|