|
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-04-062-014-010/505661
(SARUMULA)
|
2404062000NRG24030220242099548
|
08/02/2024
|
MILLI SENAPATI
|
2404062WL230606
|
MILLI SENAPATI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159580
|
|
MILLI SENAPATI
|
BANK OF BARODA(606985)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-014-010/505661
(SARUMULA)
|
2404062000NRG24030220242099547
|
08/02/2024
|
SHIBA SENAPATI
|
2404062WL230606
|
SHIBA SENAPATI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159581
|
|
SIBA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-014-002/5452
(SARUMULA)
|
2404062000NRG24030220242099534
|
08/02/2024
|
KUANAR SOREN
|
2404062WL230599
|
KUANAR SOREN
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159593
|
|
KUANRA SOREN S/O.KANHU SOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-014-002/5452
(SARUMULA)
|
2404062000NRG24030220242099535
|
08/02/2024
|
LACHA SOREN
|
2404062WL230599
|
LACHA SOREN
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159591
|
|
LACHHA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-014-002/5460
(SARUMULA)
|
2404062000NRG24030220242099522
|
08/02/2024
|
PANCHANAN BINDHANI
|
2404062WL230595
|
PANCHANAN BINDHANI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159594
|
|
PANCHANAN BINDHANI S/O.BUDHU BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-014-002/5463
(SARUMULA)
|
2404062000NRG24030220242099549
|
08/02/2024
|
MANMATHA MURMU
|
2404062WL230607
|
MANMATHA MURMU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159592
|
|
MANMATHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-014-007/20546
(SARUMULA)
|
2404062000NRG24030220242099523
|
08/02/2024
|
SINGRAY SOREN
|
2404062WL230595
|
SINGRAY SOREN
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159595
|
|
MR SINGRAY SAREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-014-002/20424
(SARUMULA)
|
2404062000NRG24030220242099527
|
08/02/2024
|
BANGI SOREN
|
2404062WL230596
|
BANGI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159582
|
|
BANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-014-002/20424
(SARUMULA)
|
2404062000NRG24030220242099526
|
08/02/2024
|
SUBDHA SOREN
|
2404062WL230596
|
SUBDHA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159585
|
|
SUBDHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-014-002/5463
(SARUMULA)
|
2404062000NRG24030220242099550
|
08/02/2024
|
PAMA MURMU
|
2404062WL230607
|
PAMA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159586
|
|
PAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-014-004/20209
(SARUMULA)
|
2404062000NRG24030220242099543
|
08/02/2024
|
JULA MARNDI
|
2404062WL230605
|
JULA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159589
|
|
JULA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-014-004/20214
(SARUMULA)
|
2404062000NRG24030220242099545
|
08/02/2024
|
KAPURA MURMU
|
2404062WL230605
|
KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159588
|
|
KAPURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-014-004/20214
(SARUMULA)
|
2404062000NRG24030220242099544
|
08/02/2024
|
SAMRAY MURMU
|
2404062WL230605
|
SAMRAY MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159587
|
|
SAMARAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-014-004/20300
(SARUMULA)
|
2404062000NRG24030220242099546
|
08/02/2024
|
Arjun murmu
|
2404062WL230605
|
Arjun murmu
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146159584
|
|
Arjun murmu
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-014-005/205719
(SARUMULA)
|
2404062000NRG24030220242099528
|
08/02/2024
|
SATIYA JENA
|
2404062WL230597
|
SATIYA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159590
|
|
SATIYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-014-005/2092
(SARUMULA)
|
2404062000NRG24030220242099529
|
08/02/2024
|
MINATI JENA
|
2404062WL230597
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159578
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-014-007/20550
(SARUMULA)
|
2404062000NRG24030220242099524
|
08/02/2024
|
CHARAN BASKEY
|
2404062WL230595
|
CHARAN BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159583
|
|
CHARAN BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-014-007/20556
(SARUMULA)
|
2404062000NRG24030220242099525
|
08/02/2024
|
RUPAI HEMBRAM
|
2404062WL230595
|
RUPAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146159579
|
|
RUPAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|