|
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-04-062-004-001/3561
(DEBASOLE)
|
2404062000NRG24140920231307206
|
14/09/2023
|
SISHIR SOREN
|
2404062WL091769
|
SISHIR SOREN
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260060004
|
|
SISHIR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-004-002/2781966
(DEBASOLE)
|
2404062000NRG24140920231307190
|
14/09/2023
|
MAITRIMANI SI
|
2404062WL091765
|
MAITRIMANI SI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260059998
|
|
MAITRI SI
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-004-002/2781973
(DEBASOLE)
|
2404062000NRG24140920231307191
|
14/09/2023
|
SORAJINI SI
|
2404062WL091765
|
SORAJINI SI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260059999
|
|
Sarojini Si
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-004-002/4110
(DEBASOLE)
|
2404062000NRG24140920231307192
|
14/09/2023
|
ANIL KU. DHAL
|
2404062WL091765
|
ANIL KU. DHAL
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260060006
|
|
ANIL KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-004-002/4148
(DEBASOLE)
|
2404062000NRG24140920231307207
|
14/09/2023
|
SARASWATI MAHANAIK
|
2404062WL091769
|
SARASWATI MAHANAIK
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260060000
|
|
SARASWATI MAHANAIK
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-004-003/4381
(DEBASOLE)
|
2404062000NRG24140920231307209
|
14/09/2023
|
LAXMAN MURMU
|
2404062WL091769
|
LAXMAN MURMU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260060007
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-004-003/4381
(DEBASOLE)
|
2404062000NRG24140920231307208
|
14/09/2023
|
SARA MURMU
|
2404062WL091769
|
SARA MURMU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260060001
|
|
SARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-004-004/4455
(DEBASOLE)
|
2404062000NRG24140920231307210
|
14/09/2023
|
AJAY KUMAR DAKUA
|
2404062WL091769
|
AJAY KUMAR DAKUA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260059997
|
|
AJAY DAKUA
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-004-004/4528
(DEBASOLE)
|
2404062000NRG24140920231307212
|
14/09/2023
|
LAXMAN SOREN
|
2404062WL091769
|
LAXMAN SOREN
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260060005
|
|
LAKSHMAN SOREN
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-004-007/2781971
(DEBASOLE)
|
2404062000NRG24140920231307193
|
14/09/2023
|
SANJAY KUMAR BEHERA
|
2404062WL091765
|
SANJAY KUMAR BEHERA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7260060002
|
|
MR SANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-004-007/3836
(DEBASOLE)
|
2404062000NRG24140920231307194
|
14/09/2023
|
GADA BEHERA
|
2404062WL091765
|
GADA BEHERA
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260059996
|
|
GADADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-004-007/4289
(DEBASOLE)
|
2404062000NRG24140920231307213
|
14/09/2023
|
BABULI BINDHANI
|
2404062WL091769
|
BABULI BINDHANI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260060003
|
|
BABULU BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|