|
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-04-062-005-004/20456
(GADIGHATY)
|
2404062000NRG24250920231370815
|
25/09/2023
|
MANJULATA SAHU
|
2404062WL107243
|
MANJULATA SAHU
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009420
|
|
MANJULATA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-005-005/20275
(GADIGHATY)
|
2404062005NRG24250920231367473
|
25/09/2023
|
GOURANGA PARIDA
|
2404062005WL106632
|
GOURANGA PARIDA
|
00045
|
BARB0BARADI
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009421
|
|
GOURANGA PARIDA
|
BANK OF BARODA(606985)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-005-005/20283
(GADIGHATY)
|
2404062005NRG24250920231367568
|
25/09/2023
|
HARISHCHANDRA KUNDA
|
2404062005WL106652
|
HARISHCHANDRA KUNDA
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009419
|
|
HARISHCHANDRA KUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-005-003/12210
(GADIGHATY)
|
2404062005NRG24250920231367582
|
25/09/2023
|
RADHA NATH PRAMANIK
|
2404062005WL106655
|
RADHA NATH PRAMANIK
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325009429
|
|
RADHANATH PRAMANIK
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-005-004/12535
(GADIGHATY)
|
2404062005NRG24250920231367597
|
25/09/2023
|
LAXMI NARAYANA PARIDA
|
2404062005WL106663
|
LAXMI NARAYANA PARIDA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009426
|
|
LAXMI NARAYAN PARIDA
|
BANK OF BARODA(606985)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-005-004/20005
(GADIGHATY)
|
2404062005NRG24250920231367476
|
25/09/2023
|
BARENDRA MALLICK
|
2404062005WL106634
|
BARENDRA MALLICK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009428
|
|
BARENDRA MALLIK
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-005-004/20036
(GADIGHATY)
|
2404062005NRG24250920231367470
|
25/09/2023
|
BANSI DHARA MALLICK
|
2404062005WL106632
|
BANSI DHARA MALLICK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009427
|
|
BANSIDHAR MALLIK
|
BANK OF BARODA(606985)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-005-004/20036
(GADIGHATY)
|
2404062005NRG24250920231367471
|
25/09/2023
|
MINATI MALLICK
|
2404062005WL106632
|
MINATI MALLICK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009425
|
|
MINATI MALLICK
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-005-004/20231
(GADIGHATY)
|
2404062005NRG24250920231367467
|
25/09/2023
|
GAYATRI PARIDA
|
2404062005WL106630
|
GAYATRI PARIDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009432
|
|
GAYATRI PARIDA
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-005-004/20243
(GADIGHATY)
|
2404062005NRG24250920231367595
|
25/09/2023
|
SARASWATI MALLIK
|
2404062005WL106661
|
SARASWATI MALLIK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009434
|
|
SARASWATI MALLIK
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-005-005/20270
(GADIGHATY)
|
2404062005NRG24250920231367472
|
25/09/2023
|
DIPA PARIDA
|
2404062005WL106632
|
DIPA PARIDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009424
|
|
DIPA PARIDA
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-005-005/20275
(GADIGHATY)
|
2404062005NRG24250920231367474
|
25/09/2023
|
SUNANDA DAS
|
2404062005WL106632
|
SUNANDA DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009431
|
|
SUNANDA DAS
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-005-005/20318
(GADIGHATY)
|
2404062005NRG24250920231367584
|
25/09/2023
|
RABINDRA PADHIARY
|
2404062005WL106655
|
RABINDRA PADHIARY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009422
|
|
RABINDRA PADHIARY
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-005-005/20335
(GADIGHATY)
|
2404062000NRG24250920231370816
|
25/09/2023
|
SABITRI MUDULI
|
2404062WL107243
|
SABITRI MUDULI
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009438
|
|
SABITRI MUDULI
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-005-005/20358
(GADIGHATY)
|
2404062005NRG24250920231367569
|
25/09/2023
|
SUSHAMA SAHU
|
2404062005WL106652
|
SUSHAMA SAHU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009423
|
|
SUSHAMA SAHU
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-005-005/20361
(GADIGHATY)
|
2404062005NRG24250920231367468
|
25/09/2023
|
UMAKANTA RAUL
|
2404062005WL106630
|
UMAKANTA RAUL
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009433
|
|
UMAKANTA RAUL
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-005-007/20465
(GADIGHATY)
|
2404062000NRG24250920231370817
|
25/09/2023
|
JAYNARAYAN BOR
|
2404062WL107243
|
JAYNARAYAN BOR
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009437
|
|
JAYANARAYAN BOR
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-005-007/20465
(GADIGHATY)
|
2404062000NRG24250920231370818
|
25/09/2023
|
SABITRI BAT
|
2404062WL107243
|
SABITRI BAT
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009435
|
|
SABITRI BAR
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-005-007/20466
(GADIGHATY)
|
2404062000NRG24250920231370819
|
25/09/2023
|
BHUPATI BARA
|
2404062WL107243
|
BHUPATI BARA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009439
|
|
BHUPATI BARA
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-005-007/20466
(GADIGHATY)
|
2404062000NRG24250920231370820
|
25/09/2023
|
SUMITRA BAR
|
2404062WL107243
|
SUMITRA BAR
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009436
|
|
SUMITRA BAR
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-005-008/12808
(GADIGHATY)
|
2404062005NRG24250920231367475
|
25/09/2023
|
BABURAM BHUYAN
|
2404062005WL106633
|
BABURAM BHUYAN
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009430
|
|
BABURAM BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
22
|
RASGOVINDPUR
|
OR-04-062-005-004/20456
(GADIGHATY)
|
2404062000NRG24250920231370814
|
25/09/2023
|
RANJAN KUMAR SAHU
|
2404062WL107243
|
RANJAN KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325009418
|
|
RANJAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|